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HomeMy WebLinkAbout236143 08/19/14 c,q� CITY OF CARMEL, INDIANA VENDOR: 00350164 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $*****1,198.27* ° CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 236143 9x,, 9.y,��oN.�o. INDIANAPOLIS IN 46256 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 1,198.27 BITUMINOUS MATERIALS STATEMENT a TM 5145 East 96th Street Indianapolis,Indiana 46240 (317)849-9666 www.hardingasphalt.com ACCOUNT NO. CARMEL STREET DEPARTMENT CAR210 3400 W. 131ST ST. STATEMENT DATE CARMEL, IN 46074 07/31/14 DATE REFERENCE CHARGES CREDITS BALANCE 07/01/14 113480 59.42 59.42 07/02/14 113503 55.92 115.34 07/09/14 113553 58.25 173.59 07/10/14 113580 60.58 234.17 07/11/14 113602 57.67 291.84 07/14/14 113616 47.18 339.02 07/15/14 113638 45.44 384.46 07/16/14 113654 58.25 442.71 07/17/14 113669 58.83 501.54 07/18/14 113687 58.83 560.37 07/21/14 113717 60..00= 620.37 07/22/14 113730 60:586130':.95 I_ t 07/23/14 113742 r36.17,,� r��`;. ,.� 717.1`2 07/25/14 113752 �' y 61 16 7 7 e.z.�8'4 07/24/14 113775 62.3'3--- - ; 840.61' r 07/28/14 113787 ). 58 254 ;898.8r6' 07/29/14 113801 �62.33�, �.�;; "196 49" 07/30/19 113818 17.8:;83wW TM �11,4'0:02 07/31/14 113843 58.25 -, 1198.27 0-30 DAYS . 31-60 DAYS 61-90 DAYS, OVER ACCUM. BALANCE 90 DAYS FINANCE CHG. DUE I 1198.27 :00 .00 .0A 00 1198.27 ANALYSIS OF BALANCE DUE 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. LASER BUSINESS FORMS INC. (317)915-5000 ( < + 10151 Hague Road DATE: '•'0 7/0 1 Z 14.�= Indianapolis, Indiana 46256 TPA (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 S_t ,Ord Date-ah Date SRh iD-Via =-_..Sub, Acc-t` ,-Gust Ord.- # lsmanit Clk' Terms j C Pct �7u Item #: Ordered - -Sh1D ed D e s c rt 1 a n Unit Pro Ext INVOICE C IN�IOhCEa ;INVO`TCE : r INVOICE- 24'41-5 NV d DICE 299750 12SR 1:� 02 1 . 02 12SUREACE#3;03M �' 58_. 25 59 .,42 TNI P �. ' Tv 4� � - e - e .- ti .;a u _ e I - r -Sales Tax� Fre�a M sc CDv� �DePos t _ ,• , ._ _�- ash CDS NOTAL 59 42 31 5,9,,o-,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 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 . '0 7 0 2 14 Indianapolis, Indiana 46256 TM' } t (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 : Ship Uia k 'S-ub Acct ---Gust�Ord-#< 1 man° Clk' Terms CoPq " E. 01 - � : Item # Ordered ShiDDed D ,e7-s. -c r i t i o n ,, Un-it-Prc' Ext INVOICE NCE. -i INVOICE INVOICE `P 299.;844 . " � 12SR TN °96 12 SURFACE- OlM 5:8-. 25 I 1 I . - ° s " " j (1 ° i. _ z ^ r as r - ° mmm. Sales m .-L Tax:=.Fr.e1 ht M sc-CDCIT' -7TOTAL 55 . 92 55-14 D7 I -9 2 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 K 10151 Hague Road DATE 07/09/14 1 IT Indianapolis, Indiana 46256 3' $ TM (317)(317)849-9666 AI'p,�dl o j[I'm t. 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 : -Cu-st-s Ord -# S1sman Clk — - Terms -- C�Pc� 0L 07/09/14 07/09/14 _Item # r Ordered -S-hipped D e s c r y P t i © 1 -Unit �rct- - Bxt _b. INVOICE INVOICE ! , TNVOICE ` INVOICE 1300069 12SR 1. 00 1 1 . 00 112 SURFACE4003M 58 . 25 58 . 25 TN P f I t - i t day a ] d ! f }}fes I E 1 � I � _ Sal-es _r_- Tax-- Frei-ght M-i.sc CD-----!-- Deposit- - --Cash -CD---- TOTAL 58.. 25 58 . 25 A FINANCE CHARGE OF 1 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 �1 , �, ` 10151 Hague Road DATE : '0 7 10 14. a �q" Indianapolis, Indiana 46256 � ��� � (317)849-9666 INVOICE, 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=. -t�-Date: Ship _Via Sub, --Acct L--C'ust Ord # Slsma-n= ClkL - Terms- C�Pc� INVOICE TNaOIGE ; Ssh-i-pped_D INVOICE �� �}t i o n INVOICE A e Ext < I 1300138 12SR 1 -041 1 . 04 12 °SURFACE003M i 58 . 25 ? 60 .58 TN , i e , R k E E � E F f - - a i f K t{ e , Sales Tax, Freight- Misc- CD- Deponit - -Cash-CD. TOTAL - 60 . 58 60. 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 Indianapolis, Indiana 46256 r r (317)849-9666 1 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-L - Sub Acct-1-Cust'-Or-d--# SlsmanClk'=- Terms -CpPg---- Item 4-_ ordered.'--Shinned D e_s c r i t i -a n Jn Pr-e -Ext INVOICE INVOICE ? I , . INVOICE INVOICE 1300248 i 12SR . 99 '12 SURFACE# 03M ? 58 . 25 5,7: 67 TN T, P x r - u . E I t - S,a-les TaxFreight Misc -CD Deposit Cash- CD' --TOTAL- 57 . 67 57.`67 e 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, rwx ("] 10151 Hague Road DATE: 07/14/14 �' �'' ��P �`� V Indianapolis, Indiana 46256 TM "� r ter✓ (317)849-966 =T-Nvol-CE 113 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 Ship Via Sub. Acct Cust---Ord # Slsman Clk Terms CPQ 01 07/14/14 Item" # Ordered Shipped D e s c r i p t i o Unit Prc Ext INVOICE INVOICE ! INVOICE INVOICE I r ;300404 i 12SR ? . 81 . 81 112 SURFACE#303M 58 . 25 ; 47 . 18 TN p 1 E e I { e i 9 _ I I • � � I t x Sales Taxa Freight Misc CD —- Deposit Cash CD- TOTAL - 47 .18 47 .-18 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 I-8.5-27 FORM NO.BIN 025S LASER BUSINESS FOM (3 )915-5000 ,-.,.., .,,,,.,,..,.,.,,. ..�.,... LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF 10151 Hague Road DAT �,} 3 Indianapolis, Indiana 46256 ri.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 1 St._Ord. Date:, h athi-p--Via ;- -Su-b Acct ,C'ust -Ord- #4 Slsman" Clk= -- ° -Terms .- '--CbPcq - Ordered Shi ed -D e s c r tY 1 0" n Umi't Prc Ext INVOICEINVOICE INVOICE INVOICE 301365 .: 12SF h 05 1 . 05 12 SURFACE FINE#302 58 . 25 ] 61 . 16 n s TN 'P 1 1. x r a i� F m z f. - e 1 , t , a e s " ----M CD - Deposit- __-_ ._r. Cash CD___ : _ .w ---TOTAL---- S a-l-e s T 61 -16 61 . 16 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 4J" r, r 10151 Hague Road DATE : Indianapolis, Indiana 46256 (317)849-9666 7 �i 1O 1 (1� y 111 www.hardingasphalt.com r* INVOICE r 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` Termsni n7/28/14 07/22 /14 , " " CPPq Item # Ordered Shipped D e s c- r iz p t i o- n Unit -Prc' _ Ext INVOICE INVOICE # ZNVOICE INVOICE 1301481 12SR 10.0 1 . 00 112 'SURFACE#H3M 58 . 25 58 .25 TN P i s` i j 1 i � I ? t z -Sales -Tax° Freight --------- Misc CD,,---- Deponit -Cash CD TQTAL 58 . 25 58 .25 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 .,.�n .vuuv rvnry vv.1v i P�a io-ovvv ro.o-u m3nrvi rvv.ouv vcoar LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 0258F � .� � � 10151 Hague Road D"ATE 0724 14 J� ��J Indianapolis, Indiana 46256 rna � �, f�5 (317)849-9666 - oril !cob,Int, 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 t; Ord .Date, Shp.: Date` :Shi 'Vla T .Su-b--Acct ==--Gust Ord- w#; Sls nan 1C1k-4­-'- -`Terms` ,"I''-Cppg - 01 _ :Item #:' Ord red ShiDPed D e- .-_-s --c r t o n 7 Unit Prc Ext INVOICE INVOICE INVOICE =IINVOIC.E 12SR 1 0.7 1 . 07 12 SURFACE#303M 58 : 25 t62 . 33 TN # p l - f4 u x r , r n r. . . i - s . .m ry Y .- ry _._ Saba Ta.x=.F-reli ht--_--2-,:-M-i S(j- -CD - Deposdt --­ D TOTAL--- 62 .33 r A FINANCE CHARGE OF 11/2%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE OF 18%WILL BE INCURRED ON ALLPAST 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 a+3 k 10151 Hague Road p Indiana olis, Indiana 46256 TM '" (317)849-9666 J"pohd 0U�o r f www.hardingasphalt.com ** CREDIT BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST S ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE ( 317 ) 733-2001 Tax Juris : 0001 INDIANA 1 1 Ord Date,: Shy Date, . Ship_-.Vla ° :.Sub Acct =--Gust -Ord # 1 man -Clk° - Terms E CPPa _ Ordered - .-d&h-seed D -egus c r �t a n =U7r t Prc; -Ext CREDIT CREDIT ` CREDIT CREDIT DUP INVOICE 1301252 . 12SR 1 07 1 . 07 X12 SURFACE#30.3M58 . 25 °,&2 . 33 i . TNP i _ I , 0 4 N ;i :l , 3a a r e t p ` e 3 9r , A a p 4 , ..Sales __,-Tax Fre c ht -- ---- =Misc-CD- Degos"it ~ -C-as-h'- CD ------TOTAL- 2 a s .LL 3 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 km ; , '��� 10151 Hague Road D 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 r ' St,�Or.d Date=: Shp. Date =Ship -Via # ' Sub .Acct ` -Gust -6rd -# Slsman `-qk IP Terms - CrP� -01:, 0 7 2 3 ` al:: Ltem # _ Ordered Sh n n e d i D e is LQL r i u} t 1 a"n ` Unit' °P"rc`t Ext INVOICE INVOICE VOICE =. INVOI,CE I , - 12 SR 14 0 7� 1 . 07 ' ,°S;URFACE#`30 3M- 5 8`. 2 5 € =,6 2 . 33 ' TN = P } a „ r r n n .r i [z r 3 a }} a Y [ _ J €; - _ .. — Sales_ T-a-x Freiaht - Misc- D •- -L- --Deposit_ ' ash -CD7 .,62 . 33 „ MWITIEW-7-1070mr-'r,MGM, 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:,RORM NO.BIN 025SF L S �` 10151 Hague Road DATE " 7 `.J p ( .� Indiana olis, Indiana 46256 .i TM' (317)849-9666 " nZl4 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,-' -"rcShip.=-Via i-,m-.Sub--Acct Cust Ord'-#''' Slsman Clk'-` - --Terms C P� 01"' 0'7/-3' 0/14�- 07130/14J •,__Item A, Ordered-. �Sh=iDDe i"Un-it Prc Ext INVOICE INVOI-CE ;INVOICE INVOICE i 30 12SR 3 D7 3 . 07 , 12 SURFACE#303`__ 58 . 25 gg 178 . 83 TN V, P.j E i " " t, a 3— , . r w f. I ` x - i . " x s . . Y a I Ik Saa_es._ Ym . Tax Freiaaht M sc CD;. Deposit- ___ , w_. .. aCa.sh. C:D_ : , _ ._--TOTAL__..__- " 178. 83 II 178'.'83 is 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 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:F.ORM NO.BIN 025SF 10151 Hague Road DATE:, 401/<31/14�'a Indianapolis,olis, Indiana 46256 r(..... t ree°" j•� (317)849-9666 4 �tfivd}! ,If tc�l 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 - j" _ ,_.St,-Ord. Date Sh Date � Via Shi ,i,`. S.ub.,Acct L-.Cust-',.Ord m#il SIs nan, Clk,"=�-� -'Ter-ms-'1 -,1- CDPc - - 01, 07/31/14 0 31 _• Item # = -- 0rd&red— Shi ed- e s_c r t i o n Unit Prce Ext INVOICE INVOICE 4 INVOICE INVOICE 301840 I . 0'0 12SR °I ,1 .00 12 SURFACE#303MI 58 . 25 i 5 2 TN i ( P,. z T,ell i , • 'i t n m I s r . f i I Sales Tax�:.Frei.�ht ` TOTAL 58. 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 10151 Hague Road DATE : 07/15/14 Indianapolis, Indiana 46256 be TM ' I� JJ' (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 CPPq 01 07/15/14 Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE INVOICE INVOICE 300507 12SR . 78 . 78 12 SURFACE#303M 58 . 25 45 . 44 TN P Sales Tax Freight Misc CD Deposit Cash CD TOTAL 45 . 44 45 . 4 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. III LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF 10151 Hague Road DATE: e,< e° �- Indianapolis, Indiana 46256 (317)849-9666 1 N 1.7 Q T 02 E 11 U-44 �1 1 www.hardingasphalt.com * r 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:-ShD. Date.r-._S'h p-- Via-=--- Sub -Acct = '-Oust---Ord--#� Slsman Clk, Terms C P� v INVOICE Ordered k - Sh�ipied D e s, c r t i a ra <Un t Prc� Ext Item # E INVOICE INVOICE YiNVOICE 3 0 0:616 12SR 1, .00 1 . 00 112 °SURFACE#303M 5.8 .25 e 58 . 25 TN P s a < a t a , 0 <a , ), z ) < < < I Sales '. ---- Tax ,-Fre -crht ---- M1sc--CD<',- ---Deposwi�t�-- —~~~ Cash CD- ��� -TOTAL --� 58 . 25 ,-- _ 58-,',,-2 5 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 ;' r. d� \. 10151 Hague Road DATE : 07/23/14 for, Indianapolis, Indiana 46256 1M rt �_ (317)849-9666 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 St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CPPPq Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE INVOICE INVOICE 301209 12S . 53 . 53 12 SURFACE#300C 68 . 25 36 . 17 TN P Sales Tax Freight Misc CD Deposit Cash CD TOTAL 36 . 17 36 . 17 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 y} R (' p w€I� � 10151 Hague Road DATE : 07/24/14 6fF ���i`!.' J! � Indianapolis, Indiana 46256 NI ., (317)849-9666 �'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 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 nj n7/2-4/14 07 /24/14 0 -46 NET 15TH P 0201 Item # Ordered Shipped D e s c r -i p t i o n Unit Prc Ext INVOICE INVOICE ; INVOICE INVOICE '301252 12SR 1 . 07 1 . 07 12 SURFACE#303M 58 . 25 62 . 33 TN P i Sales - Tax Freight Misc CD Deposit_ Cush CD- TOTAL 62 . 33 62 . 33 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 N0.BIN 025SF r � 10151 Hague Road DATE: 0"7 "17 14: Indianapolis, Indiana 46256 TM (317)849-9666 h�ph1 tbnTur 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. L'S:hib- Via l&-.Su-b -Acct ==-Cust---Ord- #?1 Sl-smanClk � -' Terms ' v -CPQ. '` :Item #" Orde>^edz c r i n t i a n Unit Prc� Ext nw - INVOICE INVQICE "INVOICE 'INVOICE 300',689 12SR 1 . 01 12 .SURFACE#3:0.3M -� 58 . 25 58 . 83 TN E s' [ - i a . r . e e e k " . as-h _.D� _�_ : . .:_ . _TOTAL__ 58 .83 . 5 8:1 ff 3 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 10151 Hague Road DATE:. 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 ( 317 ) 733-2001 Tax Juris : 0001 INDIANA ATTN BONNIE 1 St , Ord,.Date--_Shp= Date.: Ship Via -.Sub Acott :`'Fust Ord- # Slsman° Clk"_A_ Terms ` C P 01 -� # Ordered Shipped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE ¢ 1 INVOICE"ZVINVOICE 1300827 12SR ! 1'. Ol 1 . 01 !12 SURFACE# 03M 58 . 25 58 . 83 TN f i P a e a = a 3 i f I i Tax-Freight 'Mi-Sc CD Del2os t -Cash D� TOTAL 58 . 83 58.83 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 C h° t�� 10151 Hague Road DATE: 07/21/14 (�,J ~ Indianapolis, Indiana 46256 TM _ (317)849-9666 r- t•..,.r' ria 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 , CPPa 01 07/21/14 -_- Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE , INVOICE INVOICE 301032 12SR 1 . 03 1 . 03 ;12 SURFACE#303M 58 . 25 ; 60 . 00 TN P I 1 ' f r i t , I ' G f Sales _ _Tax Freight Misc CD Deposit Cash CD s TOTAL 60 . 00 60 . 00 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 C , 'fes 10151 Hague Road DATE Indianapolis, Indiana 46256 (317)849-9666 fit ph,g Coe) qfI 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 Dat& ,Shp Date- -- Ship -Via '`- -,-Su-b,,-Accth- Cust--Or-d A lsman�',Clk" - Terms C'PPq _Item ___._ _. _ _ Ordered � - Shi�ped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE INVOICE NVOICEI - 30113�1 12SF 1.. 04 1 . 04 °'2 SURFACE. FINE#3 TN 02 ? 58 . 2560 .5°8 - P 1 } � f g ' ( g i v f t M P F f » v - t e } I I_ e—u--.— s 1 i i 3 i N S.ales- - -- - Tax -FreiahtMisc- CD-- Deposit - ash CD TOTAL 6.0 . 58 rz 60: 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. SER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF VOUCHER NO. WARRANT NO. ALLOWED 20 F. E. Harding Asphalt IN SUM OF$ 10151 Hague Road Indianapolis, IN 46256 $1,198.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 1 42-363.001 $1,198.27 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 JLO ida t 014 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 I I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/13/14 $1,198.27 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