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318779 11/21/2017
W G.IMfI CITY OF CARMEL, INDIANA VENDOR: 128350 CHECK AMOUNT: $****42,576.03* ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK NUMBER: 318779 CAWESTEIELD IN 460774 CARMEL, INDIANA 46032 CHECK DATE: 11/21/17 4,�••ro STSUN PARK 9 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4,382.87 MAINTENANCE MOWING 2201 4350400 100118 4,155.56 MAINTENANCE/MOWING 2201 4350400 100119 9 , 157.10 TARKINGTON SOUTH SIDE 1206 4350400 100269 ,266.54 ISLAND BEDS ON MAIN S 2201 4350400 100375 2201 4350400 100411 980.65 ROUNDABOUT MOWING .214 72 96TH/TOWNE 2201 4350400 100572 x607.20 136TH/CAREY 2201 4350400 100573 . 8,458.15 MAINTENANCE/MOWING 2201 4350400 100118 100541 . 9,693.70 MAINTENANCE/MOWING 2201 4350400 100119 100542 GROUNDS MAINTENANCE 2201 R4350400 34215 100544 • 6,137.80 MAINTENANCE/MOWING 1206 4350400 100117 100546 2,692.41 MAINTENANCE/MOWING 1206 4350400 100117 100550 11490.05 2201 4350400 100411 100752 • 194.50 ROUNDABOUT MOWING 2201 4350400 100411 100762 X116.00 ROUNDABOUT MOWING 2201 4350400 100411 100763 583.95 ROUNDABOUT MOWING 2201 4350400 100424 100764 j,309.12 131ST/KEYSTONE 2201 4350400 100574 100767 •391.29 HAWTHORNE WEST/CAREY 1206 4350900 100576 100768' `771.06 OLIVIA BLDG 156.72 DORSET MEDIAN 2201 4350400 100616 100769 691.20 126TH/ KEYSTONE WEST 2201 4350400 100575 100776 .125.44 116 & HAZELDELL MAINT 2201 4350400 100615 4350400 - I « « \ # Ok qC)O / $ 0 = 2 n > g $ m / nZ / it m j 2 E \ / / E ƒ k 3 ƒ a \ E / ) (D Q E O W 4t: R -nf k % \ (Dd ■ 136 z \ -n / 3 3 / E G Sn @ 3 Zo D 2 ° z zz ; < > - . CD -4 | \ k z � / $ g 9 - e / \ 0 , ± « c 3 H i \ M. / $ / i Z m e 2 (OD -n _ x ) 7 K - ; # f I ' / 3 ƒ m / E / f / f } - § / CD ! 3 § E /_ \ , k = @ k \ E % a $ ® { I 3 � k CD B C 3 ) ƒ m - , y -D \7 G \ m § [/ cr G2 ) - - � , CD o w # / CD cL CD U \ o 0 m / � z & 0 % ° k \ § G j k \ ƒ \ k C o k - G / ^ C ƒ 3 oo2 0 k k [ J \< cr \/ } \ D (D17 ; C-) D §/ ) c 6 r a� p D \ a- c , K M o f kj o aSDm O ? ƒ \ i g ° % § i m ) CD C . 0 » m % / E q k n G g _, \ CD \ \ -CD ] § o ^ o � \ \ ) \ f K \ C a J 2 / CD CD z k \ INVOICE NO. rW .. � F�q] HITTLE 100768 LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel- Olivia Building City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100576 27999 Net 30 10/31/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 60.10 60.10 N Work Date: 10/3/2017 1 Mowing and Trimming 117.64 117.64 N Work Date: 10/3/2017 1 Weekly Bed Maintenance 60.10 60.10 N Work Date: 10/11/2017 1 Mowing and Trimming 117.64 117.64 N Work Date: 10/12/2017 1 Weekly Bed Maintenance 60.10 60.10 N Work Date: 10/17/2017 1 Mowing and Trimming 117.64 117.64 N Work Date: 10/19/2017 1 Weekly Bed Maintenance 60.10 60.10 N Work Date: 10/24/2017 1 Mowing and Trimming 117.64 117.64 N Work Date: 10/25/2017 1 Weekly Bed Maintenance 60.10 60.10 N Work Date: 10/31/2017 Invoice Due Date: 11/30/2017 SUBTOTAL 771.06 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1 112%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 771.06 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. \ $ / G \ / 0 q -4 --1CL � C, % � - z a 00 r- 0 n (o # > 2 2 m / m k \ ~ M 2 m \ O P -a O 2 $ O ƒ k \ R A / k 2 } k ) ¢ O CF) q 7 # a e } C \ - 0 m 6 k § ƒ / 33 7 / \ E & 0 2 ƒ 3 ® J ° -4 z CL z z \ (A0 0 . 0\ j xCD | o w r _ $ 2 L7r- � \ $ f \ ƒ k § \ H E g \ E 7=r 0 m m m2 m n_ 2 A § ƒa - CL CD k � � 2 m§ , ( 2 } ƒ E _ §\ G / - CD CD k $k 3 J c = ® m k \ } CD { \ m CL E / a m& co § a CD \ f \ w k { 7 / ƒ § ` \ [ k� § § ° \ 7 CL i9 2 -0 CD cn Cr CD cl _ m ) CD r \ �; ) \ & mJ � $ - 4 o 0 8 \ \ k g CD ƒ d m ƒ C o 2 CD 0 \ ':c / ( IC, ii § k } _ . 2 a0 7 0 D \ \ \ \ ) D ®L7 \ � 0 / r q CD 0 / PD / j _E / \ r O I f 2z CD ) \ C c ® m / C) % CD E q / CD C _LT 0 \ CD§ M CL -n k \ \ CL 0) X § § CD 0 ^ J > CD -) ƒ 0 ) _ 7 § G ® \ INVOICE NO. � r sw [�� HITTLE r � .s 100759 LAN IDSCAPI N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel Tarkington South Side City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100269 26215 Net 30 10/31/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 10/3/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 10/11/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 10/13/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 10/17/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 10/19/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 10/24/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 10/26/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 10/31/2017 Invoice Due Date: 11/30/2017 SUBTOTAL 157.10 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 11/2% per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 157.10 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. $ - I < « G k G k q k ?\ // § qaC) 2 @ 2 rk n . w w # > T « m / n / \ ® m \ Z m O -0 c C, 2 E $ O / \ C, 0 2 ® / k - @ \ § CD k t / 2 2 G) } C / z 0 § § 2 > I D T. G S k G a r 2 - ƒ f � $ C) 3 7 E ® z ® e O ° z > O # f i $ D § | \ � 4 % K _ » > \ /M \ \ \\ '&/ o m \ n o & m 2 0 § f a - _ � Y)' m # « a E / 9 $ ƒ [ ) s J / k $ 3 \ n ] , & 7 0 k k = 7 C - , k ° } \ \ } / \ k / J k \ § C 3 | \ \ // \ U OLƒ G /S / m- _ CD 0 CD k [ /\ \ 3« \ } ( § \ � z CD co _ o _ / E o k \ k m ƒ 10 C E& - _ - _ # # # CL \ 2 ) ( e 3 2 0 ±k § k -< CD } � 2 � e� 0 > }f \ / > ^g \ § 0 \ \ - \ / 'oj E r O CDf / z E j $ c f f # f c m \ ¥ m = m $ / CD p CL = o g ] \ c S CD / \ } § \ § m _ \ > / f § CL « 0 a CD \ \ / ° \ INVOICENO. . [_�]qHITTLE 100550 NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel -Out Right of Way Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1776 PO#10011 7 23050 Net 30 11/2/2017 ExtendedItem No. Quantity Description Unit Price Price Taxable 1 November, 2017 Installment non-taxable 1,490.05 1,490.05 N Invoice Due Date: 12/2/2017 SUBTOTAL 1,490.05 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1112% per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 1,490.05 INVOICE N0. rl�]qHITTLE 100546 LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel -Out Right-of-Way Maint City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order ob Number Terms I InvoiceD 1102 P0#10011117 22022 Net 30 11/2/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 November, 2017 Installment non-taxable 2,692.41 2,692.41 N Invoice Due Date: 12/2/2017 SUBTOTAL 2,692.41 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1 112% per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 2,692.41 2 < < � 4,m O $ \ Q q O % E % # 2 1 00 r-o CL \ ° ^ 0 / / \ m 0 © / \ Z z $ ƒ k O Z: 8 0 ƒ w ? X > o ! i m a CD O ^ R k e 7 k 2 CA m Z. 0 E \ z { T0 0 � � c0 3 3 / J § § E0 2 m \ - C) 3 CL ° z } 9 2 K |3 0 § / X CD k % 3 - 2 > / CD \ \ -LT @ / \ % H i n [ E 0 m J m E 2 G n o co § § 3 a e ± f - $ # « ` § ;2. § 9 / ƒ CD + » E / § / 2 3 \ 8 k E 7 \ k = / CD \ CDCL o E § © 2. \ k { � k N « 3 § ) / m - _ , £ %Z E� § \ j _ C 2 ' w m \ [ CD D \ �® \ \ 0 ( § \ -n < a4 0 0 8 7 E § g ƒ� 9 i ° / ƒ C J / - D $ $ Z Q CD ) 0 %k k k £ �< 0T \\ ƒ \ - f� ( ) k > §/ ) oCL a� n \ r D r CD CL 2 0 \ SD G 00/ 0 E CD c � * O % ] / cr 5CD C % C E q / k p [ = 0 g , M \ / a / f \ ] § ƒ 7 � k \ \ 7 K% 0 CD CD \ \ k k ® to INVOICE NO. 11t� 100544 [_�q] HITTLE 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.cam Job Location City of Carmel -West Maintenance City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO#34215 21773 Net 30 11/2/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 November, 2017 Installment non-taxable 6,137.80 6,137.80 N Invoice Due Date: 12/2/2017 SUBTOTAL 6,137.80 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1 112% per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I � 6,137.8U m < « 0 \ / m O $ \ q O N) 0N) o -0o « w --1 CL c / o : ° � ® * a = r n � « - _ # > 2 2M. m n m \ ® m 2 T 0 / 0 7 8 0 0 q #/ C § (q » ƒ q 2 . 2 » ) 0 CD 2 \ § § = 0 / 0Pi / \ 2 \ U j ° X ] o o J E � 2 9 2 f -.N 7 \ O , m \ g O / ¥ @ 2 | / OD & $ ! A 2 - 2 / \ ® ij / 0 � \ m / k % ® / 0 c m 0 7 m _ Q 0 § 7 a 169 0 - m # « I w g / § \ 2 / ƒ \ % a CD CD= k ! / 0 ƒ § E C 0 / 0 0 < _ § i CD / ƒ 7 Z 5 0 PI) a % � A 0)4 k / k / § 3 f C \ qo = «CD R \ B \ � j CL -4# - --4 m - 0 CD mm ' CD cl \$ / - D \ ) \ # 0 � CD C \ 0 \ 8 k k \ ECD 0 a 0 _ / ƒ CD _ C: o , ° ° - - - ® _ CD 2 S ( CD \ 3 § � \ \ } J 0 > \_\ CD = C) D �\ } o 00 ° \ \ q / \ n / 0 E \ CD \ O £ 7 z E § 0 C c m f % \ E / } . _ g / § \ CD R \ D \ ] CD # J _2. k § / « CD CD CD a k 0 . \ § Cn k 4 G ¥ \ INVOICE NO- �� � � � []�]qHITTLE 100541 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel - In Right of Way E Mow City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 Po#100118 11008 Net 30 11/2/2017 Item No. Quantity Description Unit Price Extended Price 1 November, 2017 Installment non-taxable Taxable 8,458.15 8,458.15 r, Invoice Due Date: 12/2/2017 SUBTOTAL 8,458.15 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1 112% per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 8,458.15 INVOICE N0. �a ; [_�qJHITTLE w,�.�� , 100543 NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel - In Right-of-Way Maint City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO#100118 21772 Net 30 11/2/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 November, 2017 Installment non-taxable 4,382.87 4,382.87 N Invoice Due Date: 12/2/2017 SUBTOTAL 4,382.87 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1112%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. EMM::4,382.87 I < « 0 / G m -u O $ \ � = O . o eN) o 'Uo $ wa CL C 2 a 2 r 0 n - o - (.0 # C/) m / n 7 C \ ® m » / G 6Z 0 Cilo 0 0 R ¥ > o E \ \ m (D O � E 2 # R � k m 2 k Q > 7 p 0 o z \ § � \ - / k q k / § \ 2 m 3 � § C) J C -i 2 z 2 \ f $ > O } \ \ § | r _ 3 E 8 LT =-r f / k 0 ` ° [ 0 � ® 0 m $ a i \ / E 7 0 m J m • e 2 m - _ U) 0 § E �_ - m # f / { § \ 9 ƒ 0 m . \ - k 7 § $ \ S \ / E 7 / / / \ < E _ 0) i CD ƒ @ f \ F3, 0 § m g _J 6 z w ± { - \ ƒ o C 3 \ � , - ± , \« mo \ - E g @ R \ j . £ - 3 w m \ \ ) m J ƒ 2 + & � > \ 0 � � � C0 CD \ \/ ~ ~ / ƒ - N) m C) o ] - a ' _ D & 0 Z 4 R0 E ) 2 kC ° \ \ J __ . cr 2 < O cn ® D u) CD CD _ �o _ > \� CD _ - o ¥ n / CD m OL / 0 E / / \ CD \ O 7 z « § \ C _ " m D % ( § $ / } m _ 0 \ § \ } } \ D \ ] � � # E _\ \ § / f f \ CD C a c 0 CD G m CD \ j k \ INVOICE NO. ITTLE 100542 H LAN DSCAPI N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel -West Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO#100119 16993 Net 30 11/2/2017 Item No. Quantity Description Unit Price Extended ' Taxable 1 November, 2017 Installment non-taxable 9,693.70 9,693.70 IN Invoice Due Date: 12/2/2017 SUBTOTAL 9,693.70 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1112%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. l Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 1 9,693.70 ,9015, '�-' °'-i -��`s� . _INVOICE NO s m 1� 100545 [�q] HITTLE LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel -Additional Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 Po#100119 21792 Net 30 11/2/2017 Item No. Quantity Description Unit Price Extended 1 November, 2017 Installment non-taxable 4,155.56 4,155.56 raNab�e Invoice Due Date: 12/2/2017 SUBTOTAL 4,155.56 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1 112%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 4,155.56 I < < \ / \ E§ \ f k k oj¥ # � a « rk n - a # > 2 « m \ 0 m \ ® m / C Z m> 0 00 2 / \ \ 7s / C / ul 4 ? ƒ O / ? 7 # / & e /E -0 $ a 10 CA 2 � 2 / N ? 0 / ° o C ° k 3 ° ^ T.° q � 0 2 2 / K < O | ; § / c X . \ I ¥ £ / 0 t 2 7 \ § % 0 E \ \ E 2 H _ 7 / ƒ } \ n ? § § § 7 ® k CD ) . m # f I ' / 3 ƒ c 7 9 / ƒ / » & - k 7 3 \ 8 \ 0 O i ( m / 2CD C ± § i CD / a « E E NCL % 7 A m % E / E k } § 3 � � ƒ , - - ± ( § 2 _ K< \ ® ) \ [ 17 # ; m 7 > CD\ 5$ - \ o- t § [ -n < 2 $ 0 03 8 - N) k k@ k ƒ » q ƒ C o - ® - # / CD0 D Z )A> / CLCD 0 ° 3 CD c # � 2 O e� ® D Q C) (D \ { o > §/ } c > 6ga & 3 »CD 2 o \ ^ < e 0 / } d E / \ CD \ r- O E f 2 ) \ C = m % ( / E q / / p § k - CD m \ : C: 2 CD D \ } § k f CL 69 > � } N) g CD a ƒ § § a / INVOICE N0. �.���� �.�' , . 100547 [��]qHITTLE ING 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel New Main St. Island Beds City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 PurchaseAccount No. Order No. Job Number Terms Invoice Date Page 1102 Po#100375 26669 Net 30 11/2/2017 Item No. Quantity Description Unit Price Exteni , Price 1 November, 2017 Installment non-taxable Taxable 266.54 266.54 r, Invoice Due Date: 12/2/2017 SUBTOTAL 266.54 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1 112% per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 266.54 $ \ $ . % \ \# q K ?% 3 \ � o 2 r "4 a m n > m / q ¢ Z > 4t M m c Q 2 -v 2 m { > 0 2 2 2 C Cl) w / \ R > � / } C k e / k 5 p } � v 2 � � � 2 / 3 / / . § $ E C-) J m 3 ' # # 3 C) 7 CL ® z 2 k 0 f > -nO O . / \ / | I d J k 3 LT m \ / \ H 0 \ � 0 / _ a » / \ 0 k o q / 7 \ e \ / * 7 i ® 2 \ CD _/ 9 / ƒ + f CL § 7 % ! 3 2/ n ] J E 7 % \ \ CD / } q k / E §w / %§ . A \ D E& « ƒ g R \ k CD pa~ k § � ~_ CL \ j ) \ / crCD � ; PL / \ Cl. (D.� ) / ( � J -nz a D _ ok \ § / k /} � \ 2h CD J C 0, G / ^ $ 3 ] . % ¥« K k } 5r CL cr 0< e 0. ® 0 > �\ G o = - f_ E ) 7 90 \ q \ > CD . » 0 f / \ ƒ § / c \ SD 0 7 $ z « q \ C « CD 2 / § @ Cr k � CD 2 \ / § \ CD \ CL CL\ ] OL) 2 # z § k CD m \ f CL > ; \ t < . 0 C \ z .-.---_.-... INVOICE N0. � . _ [�� HITTLE 100765 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-96th &Town City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms InvoiceDate Page 1102 PO #100572 27996 Net 30 10/31/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 Weekly Bed Maintenance 53.68 53.68 N Work Date: 10/3/2017 1 Weekly Bed Maintenance 53.68 53.68 N Work Date: 10/11/2017 1 Weekly Bed Maintenance 53.68 53.68 N Work Date: 10/17/2017 1 Weekly Bed Maintenance 53.68 53.68 N Work Date: 10/30/2017 Invoice Due Date: 11/30/2017 SUBTOTAL 214.72 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1 112% per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. Isic 214.72 0 v -ro N O -p O O (n Q O cnz Cb r- O W D T U) m 2 a n - z y mmT N O v T Z N z Z O .A c z o w O cx o ` y o C-) O o 0 m v N -n z D O v v CD o Z A WT D O -D1� C) N 6 mn N N O Q O -i o z Z o D -n O o p O 4 c A CD o s c0i � m � m � r- c (D. 0 N � C0 3 f� < = v 0 < ::r a = y N O m v d 0 -nv a m coCD ° E N. CD 2 < 3 0 cD 5 c 0-- v o Q m C =r3 m - CD CD CD �CT CD CD N 0 � 3 N CD O m CL n 3 CL CD CD m ? 7 a W CD CD L 7 O Q m < w NO N j .O.' O Q � O N N V a O CD N O CD o 3 _ D T C S N O v @ Q CD N 0. D m < CL - m n m V # o a O < 3 CD c, CD o a C) wC C CD O d n0 3 N OO z �_ CL CD o rnM a) v C7 NCD C o CA `< IMD N m 0 Z n CD n CD 3 �O C) a 3 0 Q m �< CD c O �� D 7 N p 0 0 C) D _ v a D co � m -0 CDCD r o �. K m < v 0 o F r O n z CD 3 0 o C N v Cn N v C O0) � O (D CD CD CD c p T O 6 p (DQ v CD m T N Q v � TT O N C'7 n Q N 3 O O + N N CCD N m a O 0 � N C N O =3 2 D K m m rn O n m C m o � INVOICE NO. _K� � _ � � [�� HITTLE 100766 LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel-136 & Carey Road City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms InvoiceDate Page 1102 PO #100573 27997 Net 30 10/31/2017 Item No. Quantity Description de Taxable 1 Weekly Bed Maintenance 21.60 21.60 N Work Date: 10/3/2017 1 Mowing and Trimming 124.80 124.80 N Work Date: 10/6/2017 1 Weekly Bed Maintenance 21.60 21.60 N Work Date: 10/11/2017 1 Mowing and Trimming 124.80 124.80 N Work Date: 10/14/2017 1 Weekly Bed Maintenance 21.60 21.60 N Work Date: 10/17/2017 1 Mowing and Trimming 124.80 124.80 N Work Date: 10/21/2017 1 Weekly Bed Maintenance 21.60 21.60 N Work Date: 10/24/2017 1 Mowing and Trimming 124.80 124.80 N Work Date: 10/25/2017 1 Weekly Bed Maintenance 21.60 21.60 N Work Date: 10/31/2017 Invoice Due Date: 11/30/2017 SUBTOTAL 607.20 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1112%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 607.20 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 2 < < y N o m -0 O m v -1 :3O N O -0 O (n �I Q a o (.n -i � ZOD r O y A D n C/) m _ n m Z y m C7 Z O y z a < Z Z ;u0 Enn 0 O O T. y o a) 4 (D -n w A Z -h 0 D cD G) 0 CD V Z °= a :U w „ D 3 O D v o A a (D 3 00 4k rr CL O o Z Z o y .n O CD w 0 0 O Z N CD s 3 RQ ? fn r- 0 �. m v CD C < CD cncr v; G p m n T 0 N fx1EA O O N a _ CD N 3 C n OZ a (n :3s 3 m - a s CD :Eo �_ (D N � CD fD a O CL 7 O O_ (D G w O w � fl s aN V O (D v O O N O Q(D N NO mo a y ZZ m D CD < CL o - --Im n o m w v o n 0) n 2 c 3 L7 D �. o o C) 9 3 0- CD N C G '00 O d CDO S N O Z O Na CD -Op 0 CD d 7 OW m CL N O (D n (D n0 N �.m CD 5 C) n 3 cLcr m (D 3 C7<0. o O o D o o- -n in (D D c?ovo vo 6a yoo � � 0CD r oZ CD CL m N 2. o m c _' r 0Z m n � (D � c 0 c (n CD n CD a m CD o = n p 3 2 (D D a v n m -nv 3 ch 0 (DCCL *� c Z o O. NN O O O CL D _ v+ (D (D 9 CD CD s w O C Z ri (DD --I rg INVOICE NO. 100767 H ITTLE LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittioLandscape.com Job Location City of Carmel-Hawthorne West @ Carey City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100574 27998 Net 30 10/31/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 34.43 34.43 N Work Date: 10/3/2017 1 Mowing and Trimming 96.00 96.00 N Work Date: 10/10/2017 1 Weekly Bed Maintenance 34.43 34.43 N Work Date: 10/11/2017 1 Weekly Bed Maintenance 34.43 34.43 N Work Date: 10/17/2017 1 Mowing and Trimming 96.00 96.00 N Work Date: 10/17/2017 1 Mowing and Trimming 96.00 96.00 N Work Date: 10/25/2017 Invoice Due Date: 11/30/2017 SUBTOTAL 391.29 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1112% per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 391.29 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' % 1 $ < U) § k \ 0 q \ � 2 E \ tt ¥ # 2 a 2 rk 0 # n $ m \ q /Z \m \ 0 2 0 $ O m 2 > c « w CL \ 0 q / C \ \ C-) (D 0 q O -0 s - C -n -69 4 % / (D z G § 2 / 3 / / 12 -N * 0CD k 3 ° C) ¥ 2 T. w e 2- n O i @ 0 0 | 0 \ z E w cc w k g 9 - � / CD / CDk \ CD g ƒ E 2 0 m \ / - n -n 0 ; ] - ƒ& _ 2 o m O \ E § # « I ® a 9 } ƒ [ _ . A 7 $ $ ƒ \ ƒ \ E f { \ / % m � ! cok 0 2 2 ` k w E § - D \ § Z 3 g | \ k b § R S C i f 0 - CL/ - q * / \ ; � 7 { > \ \f � A ) \ E , § � / � $ o ) §\ z0 / E, § ® = 0 § \ o ; a - 2 # \ C) Z g CD \ \ ) % /\ § k £ | /< 7 2 \f \ / G 0 > 2 / ) / C) > \\ / � Rg CL- § / ƒ ^ : � G / ƒ 0 E / c r O 0 ¥ $ z E §cn \ cr CD cCD @ C . % R / ED % 2 n C / p ® _3 \ CD 2 } \ - CL ] CD # 7 \ \ \ CL f \ \ 9 { k G ¥ to INVOICE NO. 1 [�� HITTLE 00764 L A N D S C A P I N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-131st&Keystone(17') City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 P0#1 00424 26918 Net 30 10/31/2017 Item No. Quantity ptio Taxable 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 10/3/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 10/11/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 10/17/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 10/23/2017 Invoice Due Date: 11/30/2017 SUBTOTAL 309.12 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1 112%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 309.12 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' _ ( o y N O -0 — o O v -i C. C a o 0) -ice z OD r o n D -n cn m 4 Fn _ n z r D m z 0 °_ O oND Z < z z a n al O cl m o 0 (J) A A D O C-) o o N co 4 CD O D N R CD T z (A � HT1 N C) = nTCL CD N 0) _ 3 O o v >_ z CL O '--I o z Z O D -n O N 69 K 0T n � Z N O A Z to Sr �_ fD _� 3 v CD cn r, D D' m C O c L. CD < � 6 U s CD 3 N < o m C) T C m � O 0) fD CA 0 (O C1 CD (D 2) -o N• CD _ t< 3 2 3 OZ a m = J CD - O' (D (D :E CD a = 3 m 3 ty CD N, N O Q CDD O a n S < Q a m CD CD =r = CL Cp a m a < m ON j ,O � ° Q =3 _ N V O O m CD 3 Ocr D D c s am N D cn m < 'CD o zt � o CD N< v m Q o a DCD ar Ds - ov c n o -� � < � - n (� N o y ° O O 3 N O Z -o n CL CD o m w On < mv =- <. C: o o it :3 mCw d m Z 0 D CD n N �.N c CD 5 C) o 3 n v = CD O DN T1 C7 D v a y o0 � � C r Q m o z. < n 2. o CD c F r O `� z CD 3 0 Q CD C) vCD co a n 7c C C N m CD CS CD CD ?y O T C7 CD - CD m w OL v PL -�7 T CD CD a CL N 3 C: O cm CDfD N um O n' C CD N 2. z O (7 CL > m m nm w N O < CD A z cVn INVOICE NO. [�� HITTLE tiKm'-U3- 0 100770 L A N D S C A P I N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel-116th East of Hazeldell City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100615 28279 Net 30 10/31/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 31.36 31.36 N Work Date: 10/3/2017 1 Weekly Bed Maintenance 31.36 31.36 N Work Date: 10/11/2017 1 Weekly Bed Maintenance 31.36 31.36 N Work Date: 10/17/2017 1 Weekly Bed Maintenance 31.36 31.36 N Work Date: 10/27/2017 Invoice Due Date: 11/30/2017 SUBTOTAL 125.44 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1112% per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 125.44 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' INVOICE NO. fl FIM-] HITTLE 100770 LAN DSCAPI N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel-116th East of Hazeldell City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100615 28279 Net 30 10/31/2017 Rem No. Quantity Description Unit Price Extended Price Taxable 1 Weekly Bed Maintenance 31.36 31.36 N Work Date: 10/3/2017 1 Weekly Bed Maintenance 31.36 31.36 N Work Date: 10/11/2017 1 Weekly Bed Maintenance 31.36 31.36 N Work Date: 10/17/2017 1 Weekly Bed Maintenance 31.36 31.36 N Work Date: 10/27/2017 I i i i i I l t Invoice Due Date: 11/30/2017 SUBTOTAL 125.44 r Taxable — 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1112% per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 25.44 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' % 1 i < ° \ q �% k 3 \ � J . o = H # 2 a OD E R n \- G # T $ m z > M \ o _0 / % 2 2 C Q $ w § \ @ f \ S 4 C-) � CF) O © 4k R k k z O D § �_ R (D / z \ � / N) § 3 3 / / " ± o ƒ » \ * \ ° 2 a 2 2 0 < f 2 . K 0 | / / X E £ d � J _ / § i 2 f / � # £ 0 E R CD / & \ E 2 \ \ 0 = o � o c q ] 0 7 e CL CD � _ . � -- 3 f i 2 0 § k 9 / ƒ + » &CD CD §_ 7 § % N E . 7 0 \ k . < _ E _ m i ° 2 « E s E N w % \ 6 g \ E J - D ƒ 2 CD 3 | ƒ k/ R § § `M. C2 � - CL m - cr � ; / \ \ �/ ) \ � ( , � � / a -0 o / ) } ® \ § @ CD a CD } 2 2 \ 2 Z ° < g ) ( ® 3 § y tI ~ c £ 0 2� / } \f } \ � f� / ) k > /� CD \ 7 - q 0 $ / / j / � O . 0 7 7 z E ] A 7 E a = = / / / / \ \ \ / § } / CD M CD } CD k ^ m \ \ ± \ & \ < k CD 4 ¥ f `�. INVOICE NO. 100769 [�� HITTLE LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel-Dorsett Median City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invo ce . 1102 PO #100616 28277 Net 30 10/31/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 39.18 39.18 N Work Date: 10/3/2017 1 Weekly Bed Maintenance 39.18 39.18 N Work Date: 10/11/2017 1 Weekly Bed Maintenance 39.18 39.18 N Work Date: 10/17/2017 1 Weekly Bed Maintenance 39.18 39.18 N Work Date: 10/30/2017 Invoice Due Date: 11/30/2017 SUBTOTAL 156.72 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1 1/2% per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 156.72 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. sic: $ \ T \ ° R k \ 3 q \ \ _ 2 = r k \ \ / ? / ® k . c q 7 2 m / > O = 2 $ G o R / a 0 § CD k _ /CD k \ (DT / 0 m o 0 § 2 / 3 ƒ / / § G E o m ƒ 3 C) # J 2 ° > E ® 2 ® 2 k z 4 > = \ \ q | $ § / \ 0 $ 2 / \ \ \ CD & ( © 2 \ / E } ƒ E 7 0 m c m - «o G a ,/ � e \ CD ; # 2 I ® a ƒ E / 9 ƒ 7 \ \ \ \ / ° % \ 8 m \ C 0 % 0 E0 \ (D 0) a« k / E CL % 7 \ I i ƒ R ( � � \ k\ § m § ` 0 C2 � © - kƒ - 3 m \ \ or CD ki \ }f P \ # E -n z 2 0 03 ) § \ kg i EL/ � / / C) Z / Gn n / 2 y !.«CL § E £ \ % 0 < \ƒ G 7 -n0 o- - f ) / ) C)R / q « > r \ 2 / \ m / / \ SD r- O 0 ƒ $ k 7 ] § c a / ® / c CA CD C) . --I & e / 73 o } ] IR m CL / CD - } U) § # CD z (D 0CR 0 t \ } 4A \ D # \ / ) o § $\ ¥ \ INVOICE NO. �.g<' r - k 100776 F---m] HITTLE LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-126th Keystone west City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100575 27995 Net 30 10/31/2017 Item No. Quantity Description de Price Taxable 1 Mowing and Trimming 230.40 230.40 N Work Date: 10/7/2017 1 Mowing and Trimming 230.40 230.40 N Work Date: 10/14/2017 1 Mowing and Trimming 230.40 230.40 N Work Date: 10/24/2017 Invoice Due Date: 11/30/2017 SUBTOTAL 691.20 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1112% per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 691.20 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' sic: _ C n o O N O N O N O N O N O m O O N O N O N0 -4 Z 00 r O ^ a O A O A O O A O A l J D �^ (Z m 4 2 M. FnC r (7 Z D �J Z O D 00, Z C Z > cn W O CL 0 0 0 0 D 0 0 0 �` C) p p W N O O N (D O -4 Z y D w 0 (D T Cn Z R o C A A A A A C n -11 (;A W w W W 0 > Q N O N A N N p N p d (� N N O A O A O A O A O A 3 0 � 0 0 � 00 � 00 �* D D .� Z W. '� o Z Z S D -n CD p, v> ODO w rn rn w a C X CD Z s coi, o o k(.nn o -I s Z D v m 36 3 cn r, c c �. m m a 0 O v 0 m w a o w N 0 CD (a m a Efl CA m m (D v c 2 < 0(D m c Z a v 3 o CD �' a CD CD C � CDov � 3m 3 m N (p cDO CD .n. 3 '+ _ (D CD - N S p Q W a m 3= < v NO N 7 d O O' 0. v O' O 3 (D N O 0) - D 'O C S N O N O N O N O N O o N D N N < m m O O zO � o O 0 a Q. CL Cr mCD < v v v v v k (Da o Or D cn 3 CD o S m _ 3 Q ^ m m 3 Z m co C O o0 IV ClZp S O N p ON ( 0 . wO (D ONN OOOOOO WN O 0 N < m ^ Z 0N CD p 3 c 0 3 a a N C �<. o =3 O D - O � O `° n D v D o mo ;ar 6)LT m (n a o it m o o -� m c c r Q 3 CD -.• O O ur N o m W N CD o = c7 v = O mCD T cn n n w o (D m c O c CD No C CD CL D (D mcn 69 m � v� <n 69 <0O W O) W A C (D (p O -I O (fl Z (O (T 0 0 Ui O INVOICE NO. 100752 [�]qHITTLE L A N D S C A P I N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-111 th/College(1 T) City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100411 26859 Net 30 10/31/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 Mowing and Trimming 39.00 39.00 Work Date: 10/3/2017 1 Stick Edging 19.25 19.25 Work Date: 10/3/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 10/14/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 10/21/2017 1 Stick Edging 19.25 19.25 Work Date: 10/30/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 10/30/2017 Invoice Due Date: 11/30/2017 SUBTOTAL 194.50 Taxable Tax Buyer shall pay a late payment charge of 1 112%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 1 194.50 l INVOICE NO. ' �` 100760 F-.-q] HITTLE L A N D S C A P I N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel-116th/Gray(17') City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100411 26855 Net 30 10/31/2017 Item No. Quantity Description Price Taxable 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 10/3/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 10/7/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 10/11/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 10/14/2017 1 Stick Edging 19.25 19.25 Work Date: 10/14/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 10/17/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 10/20/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 10/24/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 10/25/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 10/31/2017 Invoice Due Date: 11/30/2017 SUBTOTAL 883.95 Taxable Tax Buyer shall pay a late payment charge of 1 1/2%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 883.95 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' INVOICE NO. a .. 100761 [��]qHITTLE LAN D SCA P I NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-City Center/Pennsylvania City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100411 26856 Net 30 10/31/2017 Item No. Quantity Description de Taxable 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 10/3/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 10/11/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 10/17/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 10/24/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 10/31/2017 Invoice Due Date: 11/30/2017 SUBTOTAL 96.70 Taxable Tax Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 96.70 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. mmic:: ) �'� •` � ��" __INVOICE NO ,3z Xk' 100762 [---q] HITTLE LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel-IllinoisSt wall bed(1 T) City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100411 26857 Net 30 10/31/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 10/3/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 10/11/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 10/17/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 10/30/2017 Invoice Due Date: 11/30/2017 SUBTOTAL 116.00 Taxable Tax Buyer shall pay a late payment charge of 1112%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 6.00 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. r INVOICENO. 100763 []�q] HITTLE LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel-Illinois St/106th(17') City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100411 26858 Net 30 10/31/2017 Item No. Quantity DescriptionPrice Taxable 1 Mowing and Trimming 117.00 117.00 Work Date: 10/1/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 10/3/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 10/7/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 10/11/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 10/16/2017 1 Stick Edging 19.25 19.25 Work Date: 10/16/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 10/17/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 10/24/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 10/27/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 10/31/2017 Invoice Due Date: 11/30/2017 SUBTOTAL 583.95 Taxable Tax Buyer shall pay a late payment charge of 1 1/2% per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 5583.955 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. mmic::