HomeMy WebLinkAbout233036 05/28/14 �,( �� CITY OF CARMEL, INDIANA VENDOR: 00350164
j; ® ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $*******676.20*
CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 233036
'M,i�oN�o:?� INDIANAPOLIS IN 46256 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 112618 408.25 OTHER EXPENSES
601 5023990 112643 267.95 OTHER EXPENSES
1, 4
10151 Hague Road DAT 4
Indianapolis, Indiana 46256
7M (317)849-9666
www.hardingasphalt.com ** INVOICE
BILL TO: CAR210 SHIP T0: 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 Juris : 0001 INDIANA 1
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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 REMIT TO: 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.
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LASER BUSINESS FORMS,INC.(317)915.5000 1-8.5-27. FORM NO.BIN 025SF
t P. -�'"""1("1( a` e 10151 Hague Road
I� �� Indianapolis, Indiana 46256
TM t €, { (317)849-9666 iNve±eE 112618-
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
( 317 ) 733-2001 Tax Juris : 0001 INDIANA ATTN BONNIE
St Ord Date Shp Date_ Ship Via -J - Sub Acct , Cust- Ord #, Slsman Clk' Terms CPPq
0104/29/14 04Z29114 0 00 !�ET 15TH P 0201
Item # - Ordered i- Shiga d-D-6 s c r' i P t i o n nit- Pro Ext
INVOICE I INVOICE ' i INVOICE INVOICE I
I ;296119
1 7 . 10 7 . 10 1112 SURFACE FINE#302
TN ; 57 . 501 408 . 25
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Sales Tax Freight Misc CD Deposit Cash D TOTAL
408 . 25 408 .25
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
VOUCHER # 135177 WARRANT# ALLOWED
350164 - IN SUM OF $
F.E. Harding Asphalt Co.
10151 Hague Road
Indianapolis, IN 46256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
112643 01-6200-06 $267.95
rl :xe1Car �� bg
Voucher Total &
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
350164
F.E. Harding Asphalt Co. Purchase Order No.
10151 Hague Road Terms
Indianapolis, IN 46256 Due Date 5/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2014 112643 $267.95
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
Date Officer