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HomeMy WebLinkAbout233478 06/11/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00350164 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: S"'""1,856.15`CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 233478 INDIANAPOLIS IN 46256 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 1,856.15 BITUMINOUS MATERIALS 10151 Hague Road DATE : 05/28/14 y ��, ' J l J1 ��► Indianapolis, Indiana 46256 TM" r. (317)849-9666 0 C 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 1 St Ord Date, Sh]2 Date Ship Via Sub Acct ..- Cust Ord # lsman,' Clkl Terms- :1 CD-P-9 01 05/28/14 05 2 Item # LO.r erect _Sh i.Dred._D _e- -s_c...r .i_ r t_ j n n -t n i-t P.rc Ext. — INVOICE . . INVOICE INVOICEi INVOICE INVOICE 297787 1 12SR i 1 . 02 1 . 02 12 SURFACE#303M 57 . 50 58 . 65 TN P i I1 1 i I i i Sales Tax Freight Misc D Deposit Cash D TOTAL 58 . 65 58 . 65 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 10151 Hague Road DATE : 05/27/-14 Indianapolis, Indiana 46256 TM t r t._ (317)849 9666 I E��. nng 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 Juris : 0001 INDIANA 1 .I St Ord Date, Shy Date: -'Shi.p Via Sub Acct , -Cust Ord #'t lsmam-Clk' Terms C�Pa 01! 05/27/14, 05/27/14 Item # _ Ordered Shipped D e s c r i t i o n . Qni t Prc Ext INVOICE INVOICE ; z INVOICE INVOICE }2.97733 12SF .1 . 01 ! 1 . 01 112' SURFACE FINE#30.2 f 57 . 50 58 ..08 " TN l P i .1 1 , t i i j j 1 3 it I i r F t I I I i Sa es Ta(((x Freight 58 . 08 Misc CD Deposit ash CD TOTAL Ei 58 . 08 0 A FINANCE CHARGE OF 1112%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 P (' (I—^�1I /�\ 10151 Hague Road DA14 Ir, �J IJ Jaime Indianapolis, Indiana 46256 T //�\\ r, r r (317)849-9666 11301-4 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 Sub Acct Cust Ord # ` lsm n; Clk, Terms C Pg 01,; 05/23/14. 05/23/14 Item # 0rder d0 , 00 NET 15TH P Shined.-.D _n. -s _c .-r. -1. 0- t.-i ,o-- n. _.,.- nit- Prc, Ext . INVOICE INVOICEI INVOICE INVOICE II !297674 1TNR 1 . 05 ' 1 . 05 X12 SURFACE#303M ! 57 . 50 60. 38 PI t I i I a i i i � I fs f .I i I 1 I � i I i � I I Sales Tax Freight Misc CD Deposit ash D t TOTAL 60 . 38 i3 60 . 38 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 i J 10151 Hague Road DATE : 05/21/14 Indianapolis, Indiana 46256 TM (317)849-9666/Ap ** 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 Juris : 0001 INDIANA 1 Stt�05r Date:; Shp Date; _Ship Via Sub Acct Cust Ord #:_ lsman•, Clk Terms C pc O121/14 05/21/14: _ Item # �`� 7 Ordered` hi fed D e L_c r i t i "o n Unit Prc 7- --- Ext INVOICE INVOICEI INVOICE INVOICE 1297478 12SR 1 . 57 1 . 57 112 SURFACE#303M I 57 . 50 90: 28 TN P ! i I �1 , I I I j j f I i � , i f - E I I j E E E I I -.Sales Tax Freight Misc CD Deposit -Cash -CD- - TOTAL 90 . 28 90 . 28 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. 3: - ., ,MESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF DATE : 05/20/14- y' ", ' kv"11"1110151 Hague Road Indianapolis, Indiana 46256 TM ``` ` y (317)849-9666 �24-5 r(ij�,j�! � ,i��(3� 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 Juris: 0001 INDIANA 1 5 t: Ord- DateShr) Date:- Shi12 Via ' ' Sub Acct Cust Ord #. . lsman�j..-Clk, Terms CPPg 01, -05/20/14;11'05/20/141, i. 00 NET 1-5!rH "Item # -" Ordered ..' Shij5j�ed I e s" c r is p t i ' o n Uri t- Prc- 4 " -Ext INVOICE INVOICEI „INVOICE INVOICE {297327 ) 12SR ; 1 . 54 ; 1 . 54 T12 SURFACE#303M ; � 57 . 50 88':55 I ; TN € i p I 1 E I � i I f 3 3 i F� ( f , i E -• li } I 1 { - i Sales Tax' Freight Misc CD Del2osit ash CD TOTAL 88 . 55 88 . 55 II i; 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. 1INESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF 10151 Hague Road DATE: 05/19/14 , - Indianapolis, Indiana 46256 s•, �sl V (317)849 9666 I�'E'': 112-- 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 Juris : 0001 INDIANA 1 St; Ord Date: Shp Date- ._ Ship Via" Sub Acct i; Cust ..Ord .#z;, lsmarnL k' . Terms -C-jDPa, 01; . 05/19/141' 05/19/14 al . Item" # - Orde'red- - hied--D: 67s--c _r..i t--!--o--n - Unit "Prc - Ext INVOICE INVOICE i:, INVOICE INVOICE 297193 12SF 1 06 ;; 1 . 06 ; 12, -SURFACE �FINE#302 57 . 50 60 : 95 TN j p I { I I is 2;.1 I �y� i s I ? i F f ' f . Sales Tax Freight M-isc CD Deposit Cash CD TOTAL 60 . 95 60 . 95 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. LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF P 10151 Hague Road 05/16/14 ,�. � DATE Indianapolis, Indiana 46256 y rMic - �, (317)849-9666 �' � � �iZ 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 Juris : 0001 INDIANA 1 , .StP.Ord Date..:Shp Date;--Ship Via Sub Acct- ",i- Cust Ord # lsman Glk, Terms CpPa Item .# Ordered. °Shipped,:D _e s c r -i, p t -.i o .n Unit Prc Ext.. INVOICE INVOICE] INVOICE, INVOICE I 297110 12SF 1 . 07. 1 . 07 ;12� SURFACE FINE#302 .. 57 . 50 { 61 . 53 TN P. i , , I (, z $ F E { p I i 4 5 - E Sales Tax Freight- Misc CD Deposit --Cashl CD TOTAL -61°. 53 61 . 53 0 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 FQ ('+�'•� 10151 Hague Road DATE: 05/15/14 ®';f Indianapolis, Indiana 46256 -TM (317)849-9666 NVOI-C : - 1-1-2862 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 Juris : 0001 INDIANA 1 -St.. Ord Date ;Shp Date:: _Ship Via .. . Sub Acct .. Cust Ord # :3 1 man ��Clk Terms P� r Item # Ordered Shipped: D_ e s c_ r i p t i on .-Unit Prc, Ext INVOICE jINVOICE � INVOICE IINVOICE . . i 297053 12SR ,4 . 15 4 . 15 112 SURFACE#303M 57 . 50 ' 238 . 63 TN Pi I C i 1 � i i I i S Q F i - 1 i i E ii i I I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 238 . 63 238 . 63 • 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 t, IN r DATE : 05/09/14- 10151 Indianapolis, Indiana 46256 (317)849-9666 E; 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 Juris : 0001 INDIANA 1 St ;,.Ord Date; Shy Date;. Ship Via _Sub Acct Cust Ord --#" l'sman .Clk . - Terms CpPg 01: II :3 Item # Ordered -. - Shipped D e s c r i. p t i o n Unit_Prc-• Ext INVOICE INVOICE.I "INVOICE - . INVOICE ; 5296869 f 1TNF . 63 i . 63 12.." SURFACE .FINE#302, 57 . 50 #" 36 .23" P r + I II .. . F I ; 4 � I Vy Sales Tax"' Fr ight Misc CD Deposit -Cash CD TOTAL - - 36 . 23 36 . 23 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 10151 Hague Road DATE Indianapolis, Indiana 46256 TM';C (317)849-9666 ;T 12 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 1 St Ord Date Shy Date' Ship Via .- Sub Acct.. Cust Ord # lsman Clk} Terms CDPc� 01, 05/08/14 05 08 1 h Item # Ordered- Shipped' D,. e s -c L i P t i- 6 -n 3 h ' t Prc - Ext INVOICE INVOICE ;jINVOICE INVOICE 12SF i 296800 1 . 53 E 1 . 53 12i) SURFACE FINE#302 [ TN P 57 . 50 87 . 98 � i r I I 1 i I I i i� i I 4 E E i i I i I f j I i Sales Tax Fr iaht Misc D Deposit Cash CD TOTAL - 87 . 98 87 . 98 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 10151 Hague Road DATE: .0 5/0 7/14 .� . �� �`/:��=n;;'-�'��":`�� Pte'• Indianapolis, Indiana 46256 TM _`} _ (317)849-9666TNITOTCR 11'2 r�j,�J"ITI14 if%) 1lllilrr .. 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 1 St.-Ord Date' Shp Date, -'Ship Via Sub Acct-f! Cust. _Ord #- lsmand Clk "PP--Terms "- C 01_ 05/07/14!, 05/07/14;:" i Item" # - - -= --Ordered---SYripped D--e s- c- r I-- p t i o n Unit Prc Ext INVOICE 1. INVOICE INVOICE - INVOICE l ,296700 12SF 1 . 55 1 . 55 (12 " SURFACE FINE#302 ! 57 . 50 ; 89 . 13 TN j P-1 I ii 'j(. I t E � E Y E I I l -: Sales Tax Fri-iaht Misc CD Deposit Cash C D TOTAL 89 . 13 89 . 13 • 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 10151 Hague Road DATE : 05/06/14 Indianapolis, Indiana 46256 T10 ' ,• _ (317)849-9666 !NVOICE! 11274-5 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 1 St Ord Date. gh]2 Date: , Ship Vias Sub Acct Cust Ord # lsman, Clk, Terms C Pct 01 05/06/14, 05/06/141 Item # Ordered hi j2ped -D•; e s -c r i p t i o- n Unit Prc Ext INVOICE INVOICE11INVOICEINVOICE 296631 12SF . 99 . 99 12tjSURFACE FINE#302 57 . 50 56 . 93 TN I I P I • �r i, 1 9 t 1� F fl I I � F f II I I Sales Tax Freight Misc CD Deposit ash CD TOTAL 56 . 93 56 . 93 A FINANCE CHARGE OF 1'/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 10151 Hague Road DATE : 05/05/14 Indianapolis, Indiana 46256 TMr\ •y , _ (317)849-9666 r•���l;j� ll : ��Tjj�.'. 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 TaATTN BONNIEx Juris : 0001 INDIANA 1 St Ord Date, Shp Date;-_ShiI2 Via Sub Acct Cust -Ord #., lsman1 Clk'- Terms CDPg 01. 05/05/14 05/05/14 Item # Ordered Shipped D e s c r - i t i o n Unit Prc Ext INVOICE INVOICE l INVOICE INVOICE 296554 12SF 5 . 00 5 . 00 ill SURFACE FINE#302 57 . 50 287 . 50 TN ( ( P1 1 I; 1 i i I J i E 1 I I IE I E I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 287 . 50 287 . 50 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 � 10151 Hague Road DATE: 05/01/14 �e ( i Indianapolis, Indiana 46256 TM "' �_ ` (317)849-9666 INVD-IGE : 1126-6-0 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 1 St Ord Date Shp Date .Ship Via Sub Acct Cust Ord # , Slsman. Clk Terms C Pct 01 05/01/14 05/01/14 i; _item # Ordered Shipped D "e s c r i p t -i o n - Unit Prc Ext. INVOICE INVOICE "INVOICE INVOICE 296,294 1TNF 7 . 50 7 . 50 �12E15URFACE FINE#302 57 . 50 ) 431 . 25 I P ( I 1 I i I I � ii i d 1 i 11 j I Sales Tax Freight Misc CD Deposit ash D TOTAL 431 . 25 431 . 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 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. LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF f 10151 Hague Road DATE Indianapolis, Indiana 46256 _ TM` _ (317)849-9666 www.hardingasphalt.com ** INVOICE BILL T0: 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 ATTN BONNIE Juris : 0001 INDIANA 1 St. Ord Date; Shp Date„' `Ship Via Sub Acct Cust Ord- V5,1sman11C1k Terms CDPD 01: 05/29/14 05/29/14,: Ii I. __ ._ _ Oraered---Shipffed D e` s c r i p t-i o ri f Unit Prc-- ~" Ixt� INVOICE I INVOICE ; INVOICE -INVOICE '297848 1TNF i 1 . 51 1 1 . 51 112 SURFACE FINE#302 ,' 57 . 50 86 . 83 i a P f I JIf I I I I I i I ; Sales Tax -Freight Misc D Deposit Cash---CD, --- TOTAL 86 . 83 86 : 83 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 f (' ",I \(+� 10151 Hague Road DATE: 05/30/14 �' 4 �J.►� Indianapolis, Indiana 46256 e TM _ (317)849-9666 9I CE-�1/Aj_ �J,it(_9, ��(Ijr��. www.hardingasphalt.com ** INVOICE BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W. 131ST ST. CARMEL, IN 46074 ATTN BONNIE ( 317 ) 733-2001 Tax Juris : 0001 INDIANA 1 ,3 St Ord Date Shp Date:. Ship Via a Sub Acct Cust Ord # 1 man Clk Terms C�P� 01 05/30/14 boo � DIET is TH -.Item -Ord red- ` Shiijz5e "D! e s c -r-i t i o n -..- Unit" Pic -"Ext INVOICE INVOICEI jjINVOICE INVOICE `297899 i 12SF i 1 . 10 1 . 10 �12E� SURFACE FINE#302 i 57 . 50 63 .25 TN P d i I ' ' f j f j { I i { { I I, t� G 1. � • i. � i j I I ' 1 I 1. I; f 1 I j Sales Tax Freight Misc CD Deposit Cash -CD TOTAL 63 . 25 63 . 25 a 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/06/14 $1,856.15 1 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 F. E. Harding Asphalt IN SUM OF $ 10151 Hague Road Indianapolis, IN 46256 $1,856.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE N.O. I ACCT#/TITLE AMOUNT Board Members 2201 I I 42-363.00j $1,856.15 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except F# June 06, 2014 Street Comnlis&ner 6#fee-Eerr��nissiener Title Cost distribution ledger classification if claim paid motor vehicle highway fund