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Home My WebLink About238098 10/15/14 1y jf..�i�A�R CITY OF CARMEL, INDIANA VENDOR: 00350164 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $**'*'**882.51* s, �i�; CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 238098 9M��tON�,� INDIANAPOLIS IN 46256 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 114214 -177.66 OTHER EXPENSES 2201 4236300 114278 177.66 BITUMINOUS MATERIALS 2201 4236300 114291 47.77 BITUMINOUS MATERIALS 2201 4236300 114311 56.50 BITUMINOUS MATERIALS 2201 4236300 114324 34.37 BITUMINOUS MATERIALS 2201 4236300 114344 59.42 BITUMINOUS MATERIALS 2201 4236300 114360 39.61 BITUMINOUS MATERIALS 2201 4236300 114368 34.95 BITUMINOUS MATERIALS 2201 4236300 114382 51.26 BITUMINOUS MATERIALS 2201 4236300 114408 35.53 BITUMINOUS MATERIALS 2201 4236300 114461 88.54 BITUMINOUS MATERIALS 2201 4236300 114482 67.57 BITUMINOUS MATERIALS 2201 4236300 114497 80.39 BITUMINOUS MATERIALS 2201 4236300 114512 146.21 BITUMINOUS MATERIALS 2201 4236300 114547 44.85 BITUMINOUS MATERIALS 2201 4236300 114560 45.44 BITUMINOUS MATERIALS 2201 4236300 114577 50.10 BITUMINOUS MATERIALS Murphy, Connie E From: Spearman, Ted A Sent: Tuesday, October 14, 2014 2:37 PM To: Murphy, Connie E Subject: RE: FE harding Sorry...I was out. Take the credit for Street- trans to 601 will work out fine. Thanks From: Murphy, Connie E Sent: Tuesday, October 14, 2014 2:33 PM To: Spearman,Ted A Subject: FE harding Ted- Refer to my earlier email—how do you want to proceed? I have a claim with this run that is large enough to take the credit..... Connie Murphy Asst. Mgr. Finance/Payroll City of Carmel 317-571-2429 317-571-2480-6x Murphy, Connie E From: Murphy, Connie E Sent: Monday, October 13, 2014 9:44 AM To: Spearman, Ted A Cc: Sheeks, Cindy L Subject: FE Harding Ted- I messed up a claim for FE Harding in the amount of$177.66. The FIRST time I paid it—it came out of Fund 601 (1 chose the wrong fund). The SECOND time it got paid—it came out of the correct fund—651. 1 called FE Harding—they said there will be a credit hanging out there. I know street dept will be submitting a claim for them again soon—I can take that credit and make sure it goes back against Fund 601—IF you are good with that. Let me know your thoughts!! O Connie Murphy Asst, Mgr. Finance/Payroll City of Carmel 317-571-2429 317-571-2480-fax I STATEMENT TM r 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 09/30/14 a DATE REFERENCE CHARGES CREDITS .BALANCE 08/01/14 113897 44.85 44.85 08/04/14 113914 44.85 89.70 08/05/14 113932 175.92 265.62 08/06/14 113950 48.35 313.97 08/07/14 113972 58.25 372.22 08/08/14 113977 57.09 429.31 08/08/14 113990 100.77 530.08 08/12/14 114013 46.60 576.68 08/13/14 114030 47.77 624.45 08/14/14 114056 47.77 _ 672.22 08/15/14 114076 173:5:9-" �` 845.81 08/18/14 114091 X45:44 N 89�1.25 08/19/14 114107 F'51.26-, ( ^t_= 9421�51 `0,8"/20/14 -1141G9 �`- 50 lOF� `_Y" 992.61, 08/21/14 114141 47 77 1040.38` 06/25/14 114189 66 41 '1106.79) 08/26/14 114214 1,77 X66 X1284 4'5 b r 08/27/14 114222 4,9•..51-.... 'TM 1343.96 08/28/14 114242 46.02 --- ---::'13 9.98 08/29/14 114249 527.75 1907.73 08/29/14 114254 431.04 2338.77 09/03/14 114278 177.66 2516.43 09/04/14 114291 47.77 2564.20 09/05/14 114311 56.50 2620.70 09/08/14 114324 34.37 2655.07 09/09/14 114344 59.42 2714.49 09/10/14 114360 39.61 2754.10 OVER ACCUM. BALANCE 0-30 DAYS 31-60 DAYS 61-90 DAYS 90 DAYS ,FINANCE CHG. DUE " CONT'D ANALYSIS OF BALANCE DUE A FINANCE CHARGE OF 1'h 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 STATEMENT yea TM Jatofll frfa j Iirljs.. 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 09/30/14 DATE REFERENCE CHARGES CREDITS BALANCE 09/11/14 114368 34.95 2789.05 09/12/14 114382 51.26 2840.31 09/15/14 114408 35.53 2875.84 09/17/14 114445 228.34 3104.18 09/18/14 114461 88.54 3192.72 09/22/14 114482 67.57 3260.29 09/23/14 114497 80.39 3340.68 09/24/14 114512 146.21 3486.69 09/25/14 114547 44.85 3531.74 09/26/14 114560 45.44 _ 3577.18 09/29/14 114577 50:10 a�3627.28 vl 0-30 DAYS 31-60 DAYS' 61-90 DAYS OVER ACCUM. BALANCE 90 DAYS 1FINANCE CHG. DUE 1288.51 2338.77 :0� 0 00 3627.28 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. LASER BUSINESS FORMS INC. (317)915-5000 ,. � 10151 Hague RoadDATE '0 ' 0 3 4 -a° Indianapolis, Indiana 46256 rM H (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 T. ,' Ord_:Date .Sh° Datest°- Ship--Via -A,,`-.Sub Acct-,,--Cust --Ord #'i S--l-sman 4 Clk i- " Terms- a_ CbPa °° Item ..#`.- -F_ __._.._ Ord`ered._E-._ . ..Hipped ===Unit" Prc Exp INVOICE INVOICENVOICE INVOICE _ 304e0: 12SR 3::3 05 3,. 05 12 :SURFACE#3.0.3M 58. 25 1`Z7,. 66 , TN _ P .. t , a F o R ° e . f v 2 a _ a ° u . ° e t a ° , ° if pTOTAL—SaCas-h CD '-- ' 177 .,66T 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 LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF 10151 Hague Road DATE: -09/09/14 Indianapolis, Indiana 46256 HMil 1-844-HARDING - INVE)ICE: 114344 PLILi d"'rug �� u��t,bum www.HardingMaterials]nc.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: Sh.-D Date- -Ship- Via-. <'--- Sub Acct Cust --Or-d V- Slsrrian Clk= - Terms - = Cppc Item ordered ShippeD e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 304475 12SR 1 . 02 1 . 02 12 SURFACE#303M 58 . 25 59 . 42 TN P Sales. a_ Tak- Freight -Misc CD Deposit- - —Cash CD TOTAL 59 . 42 59 . 42 1671 m f-711 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 LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF 10151 Hague Road DATE: M 'I 1844-HARDINGana 46256 H '* iNvoieE. 114547 www.Harding Materials Inc.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 -- ,9—t -Ord Date EhI2--Date- ---Ship---Via -Sub Acct - Cust--Ord-# S1sman- Clk-• --- Terms - @fig Item 4 Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 305433 12SR . 77 . 77 12 SURFACE#303M 58 . 25 44 . 85 TN P Sales Tax--Freight - ~----Mise -CD - -Deposlt Cash -CD- -TOTAL- 44 . 85 44 . 85 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 ,i, � 10151 Hague Road 1n844-HARDINGIndiana 46256 H ""Harding Materials Inc.com !NVOICE � ** INVOICE BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W. 131ST ST. CARMEL, IN 46074 ATTN BONNIE ( 317 ) 733-2001 Tax Jurise 0001 INDIANA I �--St -Ord,-Date, Shp Date -Ship via- --Sub Acct-� Cust --Ord # B-lsman- Clk-'---- - Terms - --CbPa Item Ordered Shipped D e s c r i t i o n nit Prc Ext. INVOICE INVOICE INVOICE INVOICE 305524 12SR . 78 . 78 12 SURFACE#303M 58 .25 45 . 44 TN P Sales Tax Freight CD- Deposit-- Cash CD TOTAL 45 . 44 45 . 44 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 Indianapolis, Indiana 46256 HMI"I* 1 844 HARDING Nk3k,me -tact guA[8-[In www.Harding Materials Inc.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 3—t- -Ord-Date -Shp Dater -Ship- Via--2i--,Sub Acct---- Gust-Ord--# lsman ,-Clk Terms - CPG Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 305680 12SR . 86 . 86 12 SURFACE#303M 58 . 25 50 . 10 TN P -Sales -Tax Freight - _- �'-'Misc CD -Deposit- --Cash CD-- TOTAL -- - 50. 10 TOTAL _- - 50. 10 50 . 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. i LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF 10151 Hague Road DATE : 09/04/14 Indianapollis, Indiana 46256 TM �, (317)849-9666 INVOTCR; 114291 _A@t'6'h1 fCo., liw. 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, 31ZL Date. Ship Via Sub Acct Cust Ord # Slsman Clk Terms -- CpPq n7 nq/n4/i4 , oqln4ll4 0 ' 90"NET 15TH P' 020.1- Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext INVOICE i INVOICE INVOICE INVOICE 304140 12SR . 82 . 82 ;12 SURFACE#303M 58 . 25 47 . 77 TN I i P •r - I ' 4 i I � Sales Tax Freight -' - -M-isc- -CDDeposit --Cash CD -- TOTAL- 47 . 77 47 . 77 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 S ` r`, r"�a 10151 Hague Road DATE-: 09/05/14:., Indianapolis, Indiana 46256 (317)849-9666 1r1 ;�jlwl � J.,�� 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 Sh � Date° .,Ship-Via L-Sub Acct-' Cust Ord # =S"l-sman•�-Glk!- - - Terms --CgPq Item # _ Ordered Shi ed D e s`c r i` ` t i o nii-=Unit-"Prc; Ext INVOICE INVOICE INVOICE` ` `�Y.' INVOICE 1 64245 12SR . 97 . 97 112 SURFACE#303M 58 .25 , 56 . 50 TN i r i I I , i r e t` i y i e f � � 1 I Sales Tax;, Freight -- :--Misc--CD-- Depos-it---- - --Cash- CDS--- - TOTAL- --- 56 . 50 56 . 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: 09/08/14 ® 11 , \{ r —� �° � Indianapolis, Indiana 46256 TM T,e � (317)849-9666 �?f11��lyf fit-, 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 _ . t Ord Date bhp Date Ship Via i .. Sub Acct - Cust Ord # Slsman' Clk. Terms -- ,,. Cpp w r , - Item # Ordered Shipped D e s c r i p t i o n Unit- Pra Ext INVOICE INVOICE ; INVOICE INVOICE '304401 12SR . 59 . 59 ;12 SURFACE#303M 58 .25 34 . 37 t TN i P { , j I _fU tj f 1 ' f Sales Tax Frei-ght Misc CD Deposit -Cash CD TOTAL - 34 . 37 34 .37 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 Hmi10151 Hague Road Indianapolis, Indiana 46256 1-844-HARDING - INVOICE , 1143630 11� Lcl� � � www.HardingMaterialslnc.com ** INVOICE BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W. 131ST ST. CARMEL, IN 46074 ( 317 ) 733-2001 Tax Juris : 0001 INDIANA ATTN BONNIE e _-M St,'.Ord�Date�-ShI2--.Dates- Ship--Via L,-Sub Acct - Cust Orad- #� lsman' Clk v`- -Terms�'`�� Q�- Item # Ordered Shippe D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 304545 12SR . 68 . 68 12 SURFACE#303M 58 . 25 39 . 61 TN P °Sales Tax- Freight - - Mssc CD _,,- --Deposit,-- - C-ash CD - TOTAL-� 39. 61 39 .61 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 DATEw 09111114- Indianapolis, Indiana 46256 Hmil 1-844-HARDING lzl3( 'eecc,�t`� ieril�'C 11[ku - www.HardingMaterialslnc.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 - -fit.. Ord Date Shp -Date Ship Via ---Sub Acct Cust Ord k-Slsman Clk,- --- Terms CPPQ - Item Ordered Shipped D e s c r i t i o n UniIt Pr Ext. INVOICE INVOICE INVOICE INVOICE 304564 12SR . 60 . 60 12 SURFACE#303M 58 . 25 34 . 95 TN P Sales _T-ax.. Freight - Misc CD Deposit Cash CD- TOTAL 34 . 95 34 . 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 10151 Hague Road DATE M Indianapolis, Indiana 46256 H1-844-HARDING 114VOICE : 114 342L ;I •ue icc«[W�c'c'kAhE'[Icu www.Harding Materialslnc.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 Cl-k --- -Terms CPPq Item # Ordered Shippec D e s c r i p t i o n Unit Pr Ext. INVOICE INVOICE INVOICE INVOICE 304640 12SR . 88 . 88 12 SURFACE#303M 58 . 25 51 . 26 TN P _-_ Sales Tax Freight Misc CD Deposit ash CD TOTAL 51 . 26 51 . 26 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 HMI10151 Hague Road DATE: 09/15/14 .- Indianapolis, Indiana 46256 1-844-HARDING , 114408 Nllly drug L"dL:L t'LlejLs,Lista= www.HardingMaterialsinc.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 _ _.fit .Ord Date., Shp Dater._ Ship Via_.,__ Sub--Acct ,. ,-Cu-s t- Ord- #,-- lsman'= Clk' - Terms- � CpP�- 01, 09/15/14 09/15/_ __ _ Item # Shi Lec. D e s c r i p t i o n Unit Pr _ TExt. INVOICE INVOICE INVOICE INVOICE 304762 12SF . 61 . 61 12 SURFACE FINE#302 58 .25 35 . 53 TN P Sales Tax,. Freight Deposit- - --- Cash - CD- - --TOTAL 35 . 53 z. 35 . 53 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 Indianapolis, Indiana 46256 m1'* 1-844-HARDING HardingMaterialslnc.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 Stt' Ord Date ' Shp --Date -Ship--Via £; --Sub Acct �--Cust--Ord- #-' S-lsman< Clk-, -Terms CDPc[ Item Ordered Shipped D e s c r i t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 304968 12SR 1 . 52 1 . 52 12 SURFACE#303M 58 .25 88 . 54 TN P Sales Tax -Freight _-."�°Misc CD---- Depos-it -----Cash- -CD- " - TOTAL- 88 . 54 OTAL88 . 54 88 . 54 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 - 09,122,114 — Indianapolis, Indiana 46256 H M 1-844 HARDING INVOICE: 114482 C;IQ['c kt,0 Cti! L 'cE<<[s ckcA www.Harding Materialslnc.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 Tax Tiir-is; - 0001 TNDTANA S,.-Ord Date Slip -Date — Ship__Via '-_-Sub Acct -' Cust Ord- # ' Sl"sman Clk Terms CpPq Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 305255 12S . 99 . 99 12 SURFACE#300C 68 . 25 67 . 57 TN P S°ales TaX Frbigjht `",-Misd -CD Deposit Gash CD-,-' TOTAL 67 . 57 67 .57 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 Indianapolis, Indiana 46256 M 1-844-HARDING !NVOICE. 11449r7 www.HardingMaterialslnc.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 -,-Ord -Date, Shp---Date, _Sh-ip�-Via �`� Sub Acct Cust Orad # Slsman Clk;: � Terms- -Acct - CpPc Item 4 Ordered Shigged D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 305351 12SR . 63 . 63 12 SURFACE#303M 58 . 25 36 . 70 TN P 12SR . 75 . 75 12 SURFACE#303M 58 . 25 43 . 69 TN P Sales ---Tax -Fre qht Misc CD` Dej26sit Cash- CD -TOTAL 80 . 39 80 . 39 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 H - 10151 Hague Road -- 1-844-HARDINGDATE: 09/24/14 Indiana 46256 ft-tl www•HardingMaterialslnc.com INVOICE BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W. 131ST ST. CARMEL, IN 46074 ATTN BONNIE "St' Ord---Date"� Sh Date" ship Via r--"Sub- ACct Cust OrdLA" Slsman Clk r; Terms' CPPB Item Ordered S ipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 305384 12SR 2 . 51 2 . 51 12 SURFACE#303M 58 . 25 146 . 21 TN P r Misc _CD`�s� De osit __-Cash CD TOTAL- - _ � "S=ales _ - ' Tax Fre�i�ht � � 146 . 21 146 . 21 • 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 VOUCHER NO. WARRANT NO. F. E. Harding Asphalt ALLOWED 20 IN SUM OF$ 10151 Hague Road Indianapolis, IN 46256 -a. � g4.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 42-363.001 $1,060.17 1 hereby certify that the attached invoice(s), or z.y -/77 bill(s) is (are)true and correct and that the materials or services itemized thereon for I D / which charge is made were ordered and OJ 10� received except a hur c b,*r 09, 2014 �w - Street Qvigatiftomissioner 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)) 10/08/14 $1,060.17 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