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Home My WebLink About234840 07/16/14 ��p'Fi CITY OF CARMEL, INDIANA VENDOR: 00350164 j; ® ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $*****1,407.02* f ,_� CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 234840 �M,�TON-�o. INDIANAPOLIS IN 46256 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 1,407.02 BITUMINOUS MATERIALS STATEMENT TM 5145 East 96th Street Indianapolis,Indiana 46240 (317)849-9666 www.hardingasphalt.com ACCOUNT NO. CARMEL STREET DEPARTMENT CAR210 STATEMENT DATE 3400 W. 131ST ST. CARMEL, IN 46074 06/30/14 DATE REFERENCE CHARGES CREDITS BALANCE 05/02/14 112676 234.60 234.60 05/02/14 112677 117.88 352.48 05/12/14 112834 348.45 700.93 05/12/14 112835 119.60 820.53 05/13/14 112848 62.68 883.21 05/13/14 112849 289.23 1172.44 06/02/14 113111 58.08 1230.52 06/03/14 113119 61.53 1292.05 06/05/14 1131.30 _ 59.23 1351.28 06/06./14 113160, 57.50 1408.78 06/06/14 113161 115:58 1524.36 06/09/14 113205 69.58 1593.94 06/11/14 113214 57.50• z 1651'.44 06/12/14 113231 ; 86.83 - 1738.27 06/13/14 113253 58.65'- _ �sz1796.92 06/16/14 113269 � 61; ,7,53, :d _, 1858.f95 06/17/14 113283 " �,60.38 -.1918`.,83 06/18/14 113298 58.68_ TrA 1 976'.91 06/19/14 113317 59:23':;`�-* -.-.--__'_ 2036.14 06/23/14 113385 85.10 2121.24 06/24/14 113394 60.95 2182.19 06/25/14 113409 67,57 2249.76 06/25/14 113421 93.78 2343.54 06/30/14 113447 59.42 2402.96 06/27/14 113468 176.50 2579.46 0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE 90 DAYS FINANCE CHG.. DUE 1407.02 1172.44 ppb" 00 .00 2579.46 YOUR ACCOUNT IS PAST DUE, PLEASE REMIT ANALYSIS OF BALANCE DUE A FINANCE CHARGE OF 1112%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE OF 18 WILL BE INCURRED ON ALL PAST DUE AMOUNTS. i i i LASER BUSINESS FORMS INC. (317)915.5000 10151 Hague Road DATE : 06/02/14 Indianapolis, Indiana 46256 - 11 TM , ,�,� (317)849-9666 I lr) jlj�ll� y :, f1 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 # lsman, Clk,: . Terms C Pa 01 06/02/14 o6202/14' 01 00 NEM 15TIi 12 cQQ1 _ Item # Ordered Shipped--U .e= s c r a. p t i o n T n-i-i:�Pr-c- --Txt INVOICE INVOICE ' i INVOICE INVOICE I 1298086 12SF 1 . 01 1 . 01 '12 SURFACE FINE#302 57 . 50 ; 58. 08 TN P i nor { I 3 ' 1 , F i I -_ Sales Tax Freight Misc. CD Deposit Cash CD TOTAL 58 . 08 58 . 08 • 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 : 06/03/14 e® 4(� Indianapolis, Indiana 46256 TM �, ��- _ (317)849 9666 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 ShI2 Date , ShipVia . , Sub Acct Cust Ord # lsman Clk Terms Ol, 06/03/14 6 .Item # Ordered hipped-Vie- s- c r -=i p t--i--on � Unit-prc- � `-Ext. INVOICE INVOICE ! INVOICE INVOICE { 1298126 12SF 1,. 07 1 . 07 12 SURFACE FINE#302 . 57 . 50 , 61 . 53 TN p p , I 1 1 ° Sales Tax Freight Misc CD Deposit Cash CD TOTAL 61 . 53 61 . 53 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• 06/05/14 Indianapolis, Indiana 46256 e TM _ _ (317)849-9666 t /i��ileJ11f Ot`oc'gllrs! 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 - CustOrd. # lsman Clk� Terms ---Cp .. 01 06 05 1 . Item # - -- dered. Sh .. . e _—D-—D-.-e—s--c- - O r �� INVOICE INVOICE ' TNVOICE INVOICE :.298192 12SR 1 . 03 1 . 03 12 SURFACE#303M 57 . 50 ' 59 . 23 TN ; P f o 1 { f � k k _ Sales Tax Freight a-Misc D- Deposd-t ~-Cash D- TOTAL-- 59 . 23 59 . 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 r, 10151 Hague Road DATE : 06/06/14 Indianapolis, Indiana 46256 TM "If (317)849-9666 1 fil- 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 # Slsman Clk Terms CnP9 01 06/06/14 Item # Ord red Shipped D _e- s c r i -p- t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 298289 12SF 1 . 00 1 . 00 12 SURFACE FINE#302 57 . 50 57 . 50 TN P Sales Tax Freight Misc CD Deposit Cash CD TOTAL 57 . 50 57 . 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: 06/06/14 . €r 'I 1r 1 •�N`` Indianapolis, Indiana 46256 TM €, rr (317)849-9666 T—N- VOTCR 112161 t )�P flltfil( o',TmlC'. 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 # Slsman Clk Terms CiDPg Item INVOICE i INVOICE ' INVOICE INVOICE ` 298348 12SR 2 .,01 2 . 01 12 SURFACE#303M t 57 . 50 115 . 58 TN P I' 'I I a _ Sales Tax, Freight --Mise CD Deposit , -Cash -D TOTAL 115 . 58 115 . 58 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 : 06/09/14 , Indianapolis, Indiana 46256 TM � 5 f:fj) (317)849-9666 TNITOTCE 1132 , ��; n�)111F-��-! , � 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 06109ZI4: 06/09/14 001, NET 1512H Item # Ordered 24ipped D--e- s c r i p t -i o n Unit Prc Ext INVOICE INVOICE INVOICE , INVOICE 298481 12 SR 1 . 21 1 . 21 � 12 'SURFACE#303M 57 . 50 , 69 . 58 TN P � 1 Sales — Tax Tax Freight - -.- Misc CD Deposit -Cash CD TOTAL 69 . 58 69 . 58 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', r '.�FR-'\(r\r "'• 10151 Hague Road DATP ! 0611 ] Z14 Indianapolis, Indiana 46256 TM (317)849-9666�11lldl o""'11im-', 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 ShI2_ Date Sh-ip Via „_ -Sub Acct,, Cust -Ord #i lsman Clk` -' - Terms CPPq Item # Ordere-d Shipped "D -e--s c""r i p t i o n - ... Unit Prc - Ext INVOICE INVOICE ; i INVOICE INVOICE 298554 12SR 1 . 00 1 . 00 '12 SURFACE#303M 57 . 50 ` 57 . 50 TN P ' j ` I I + f t } f i t ' i Sales - Tax Freight Misc CD.., w Deposit- Cash D" " TOTAL 57 . 50 57 , wki= 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 6'. °� 10151 Hague Road DATE 0 6/12 14` I " a Indianapolis, Indiana 46256 ® (317)849-9666 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 4', Slsmane Clk- -- -Terms CpPq ` 01 G&' 14ET 15TH P 0183 Item - - Ordered:- _-S.hi:- ed .D- :e .s c r- INVOICE ' INV,OICE! LNVOICE `'' INVOICE I 1298587 12SR 1x: 51i 1 . 51 112 SURFACE f.3 03M 57 . 504 86. 83 i TN L ! p I � a i f o a li z F ec i r ,— { [ 5 t 1 a 4 l ( Sales Tax. Freight--- Mi-sc -C-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 I hi 10151 Hague Road Indianapolis, Indiana 46256 TM (317)849-9666 iiiveieE 113253 �Ilijr-' 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 St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Cik Terms CbPg Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE INVOICE INVOICE 298679 12SF 1 . 02 1 . 02 12 SURFACE FINE#302 57 . 50 58 . 65 TN P r� Sales Tax Freight Misc CD Deposit Cash CD 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 I i "'rte( _)�\ 10151 Hague Road DATE : 2 e� •��"�� Indianapolis, Indiana 46256 TNI r,. - (317)849-966INVOleE 11338-5 6 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 St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CpPq Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE INVOICE INVOICE 299285 12SF 1 . 48 1 . 48 12 SURFACE FINE#302 57 . 50 85 . 10 TN Sales Tax Freight Misc CD Deposit Cash CD TOTAL 85 . 10 85 . 10 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 F, r I 'T �)� 10151 Hague Road DATE : 06/24/14 Indianapolis, Indiana 46256 Tr.+ ; _.; (317)849-9666 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 Shi.p Via Sub Acct Cust Ord # Slsman Clk Terms CPq Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE INVOICE INVOICE 299356 12SF 1 . 06 1 . 06 12 SURFACE FINE#302 57 . 50 60 . 95 TN Sales Tax Freight Misc 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 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 oad 14 10151Hague lndatla46256 ATE: 06/75/ TM f r, r (317)849-9666 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 # Slsman Clk Terms CPa 01 06/25/14 06/25/14 Item # Ord red Shipped D e s c r p t i o n Unit Prc Ext INVOICE INVOICE ;' INVOICE INVOICE "299393 12SR 1 . 16 1 . 16 12 SURFACE#303M 58 . 25 67 . 57 TN P f Sales Tax Freight Misc CD Deposit Cash CD TOTAL 67 . 57 67 . • 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 : 06/25/14 Indianapolis, Indiana 46256 TMi F,y ;tj «, I• (317)849-9666 !NVOICE: ll -)421 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 # Slsman Clk Terms CpPq 0 09 NET i5TH 011 r , Item # Ordered Shipped= D =e s c r i-p d o n " Unit Prc Ext INVOICE INVOICE ; INVOICE INVOICE ;299456 12SR l . �l 1 . 61 �12 SURFACE#303M 58 . 25 93 . 78 TN p . 3 f Sales Tax Freight Misc CD Deposit Cash CD TOTAL 93 . 78 93, 78 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 lei ` ' , °, 10151 Hague Road DAT Indianapolis, Indiana 46256 TM 'm' 317 849-9666 !NVOICE 113468 1��1+1:(1��5 � � fZ�'. 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 -1 Slsman Clk Terms Cq 0 00 NET 15TH P 03 " Item # = Ordered Shipped D e s c r i p t i o n Unit Prc „ Ext INVOICE INVOICE ` INVOICE INVOICE ;299536 12SR 3 . 03 3 . 03 112 SURFACE#303M 58 . 25 176 . 50 TN P �t 5; i E Sales Tax Freight Misc CD Deposit Cash CD TOTAL 176 . 50 176 . 50 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 I ® DATE: Indianapolis, 06/30/14 P. L� 10151 Hague Road ` I ! Indiana olis, Indiana 46256 rM ;- _ (317)849-9666 ��J- 1( Co"ii1n,-S, www.hardingasphait.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 # Slsman Clk Terms CPPa Item # Order-ed ---S-hippad, D—e--s---c r __ .. - t- o n- —Unit Prc Ext INVOICE INVOICE ` INVOICE INVOICE X299710 12SR 1 . 02 1 . 02 12 SURFACE#303M 58 . 25 59. 42 TN p Sales Tax Freight Misc CD Deposit Cash CD TOTAL 59 . 42 59 . 42 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 A° � - ,,�, ,"��,�; 10151 Hague Road DATE : 06/16/14 �, -n Indianapolis, Indiana 46256 TM �, _r {,�+�� (317)849-9666 !NVOIGE : 113269 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 # Slsman Clk Terms CPPq 01 06116114 06.11A.11 0 GO NET 15TI! F Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE INVOICE INVOICE 298787 12SR 1 . 07 1 . 07 12 SURFACE#303M 57 . 50 61 . 53 TN P =J Sales Tax Freight Misc CD Deposit Cash CD TOTAL 61 . 53 61 . 53 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.81N 025SF e ;f 10151 Hague Road DATE : 4 . Indianapolis, Indiana 46256 TM ,-. (317)849-9666 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 St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms Co 1 n6/17Z] 4 06Z] 7 /14 nnPP 00 NET 15TH f 0101 Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE INVOICE INVOICE 298864 12SR 1 . 05 1 . 05 12 SURFACE#303M 57 . 50 60 . 38 TN P Sales Tax Freight Misc CD Deposit Cash CD TOTAL 60 . 38 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 ------------------------------------- 10151 Hague Road DATE* 06/18/14 Indianapolis, Indiana 46256 TM _.r (317)849-9666 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 St Ord Date Shp Date Ship Via Sub Acct Cust Ord -j Slsman Clk Terms CpP-g 01 06Z18/14 06,118,114 0 60 NET 15T!f P e-10-1 Item # Ordered Shipped" D e s c r p t i. o n Unit Prc Ext INVOICE INVOICE INVOICE INVOICE 298951 12SR 1 . 01 1 . 01 12 SURFACE#303M 57 . 50 58 . 08 TN P Sales Tax Freight Misc CD Deposit Cash CD TOTAL 58 . 08 58 . 08 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 � (} �„oi IImo�`;� r �„�� 10151 Hague Road DATE : 06/19/14 �� I I Indianapolis, Indiana 46256 TNI ` )� .,p, _vr.•.. .>-� '�� (317)849-966iNVOICE; 113317 6 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 Shi,p Via Sub Acct Cust Ord # Slsman Clk Terms CPPq Item # Ordered - Sh-ipped----D- e- s---c r -i `p- t i -o- n-- ---Unit--Prc Ext INVOICE INVOICE INVOICE INVOICE 299033 12SR 1 . 03 1 . 03 12 SURFACE#303M 57 . 50 59 . 23 TN P ' r Sales Tax Freight Misc CD Deposit Cash CD TOTAL 59 . 23 59 . 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 VOUCHER NO. WARRANT NO. F. E. Harding Asphalt ALLOWED 20 IN SUM OF$ 10151 Hague Road Indianapolis, IN 46256 $1,407.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 42-363.001 $1,407.02 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 y, July 11, 2014 StreRrasmiomissiom iskione r ner Title Cost distribution ledger classification if claim paid motor 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 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)) 07/11/14 $1,407.02 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 , 20 Clerk-Treasurer