HomeMy WebLinkAbout228994 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $113.85
s` CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 228994
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 112138 113 . 85 112138
` I; e •,(" '� f 10151 Hague Road DATE : 12/04 /13
dt Indianapolis, Indiana 46256
TMz (317)849-9666
r' r^-
www.hardingasphalt.com ** INVOICE
BILL TO: CAR210 SHIP TO: 000
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
ATTN BONNIE
( 317 ) 733-2001 Tax Jur-is : 0001 INDIANA 1
St: Ord Date: Shp Date, 'Ship Via Sub Acct ;i C-ust Ord - #: lsman!' Clk - Terms ' CpPa
TH
NET i-9 P
Item # - Ordered Shipped D e s c r ; i p t i o n + Unit Prc Ext
INVOICE INVOICE ; INVOICE INVOICE
1294367 a s.
12SF 2 . 07 ; 2 . 07 12 'SURFACE °FINE#302 55 . 00 ; 113 . 85
TN p
I 3 t
a .
G
S
/'� 1
I 3
,
I
3
,i
_
Sales - -Tax, Freight- Misc CD -" -Deposit —Cash CD TOTAL
113 . 85 13 113 . 85
A FINANCE CHARGE OF 11/2%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE
OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS,INDIANA 46256
INC.TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
0002
F.E. HARDING ASPHALT CO Purchase Order No.
10151 HAGUE RD Terms
INDIANAPOLIS, IN 46256 Due Date 2/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2014 112138 $113.85
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC/5-11-10-1.6
/-211 cl___dr
Date Officer
VOUCHER # 137331 WARRANT # ALLOWED
0002 IN SUM OF $
F.E. HARDING ASPHALT CO
10151 HAGUE RD
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
112138 01-7200-02 $113.85
J
Voucher Total $113.85
Cost distribution ledger classification if
claim paid under vehicle highway fund