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
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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 "
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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
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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 !
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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
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Sales Tax' Freight Misc CD Del2osit ash CD TOTAL
88 . 55 88 . 55
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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 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
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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
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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
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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
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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
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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
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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
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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
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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
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1
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11
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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
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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
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St Ord Date Shp Date:. Ship Via a Sub Acct Cust Ord # 1 man Clk Terms C�P�
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INVOICE INVOICEI jjINVOICE INVOICE
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12SF i 1 . 10 1 . 10 �12E� SURFACE FINE#302 i 57 . 50 63 .25
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Sales Tax Freight Misc CD Deposit Cash -CD TOTAL
63 . 25 63 . 25
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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 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