HomeMy WebLinkAbout238393 10/21/14 ,CAA_
CITY OF CARMEL, INDIANA VENDOR: 368798
ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $*******228.34*
CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 238393
INDIANAPOLIS IN 46256 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 114445 228.34 OTHER EXPENSES
O 10151 Hague Road l A/1
t Indianapolis, Indiana 46256
1-844-HARDING
lzl=?t i�ttiti tE'ic=_sem°t`e C
bac- 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
St" Ord Date Shp Date` Ship Via -Sub Acct-: Cust Ord # " Slsman-`-Clk Terms CoPg
_ 0 9� -
Item Ord red --_Shedi. D e s c r i t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
304914
12SR 3 . 92 3 . 92 12 SURFACE#303M 58 . 25 228 . 34
TN P
mei„sib-(
Sales Tax Freight Misc CD - Deposit Cash CD TOTAL
228 . 34 228 . 34
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350164
F.E. Harding Asphalt Co. Purchase Order No.
10151 Hague Road Terms
Indianapolis, IN 46256 Due Date 10/13/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201. 114445 $228.34
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
Date Officer
i
VOUCHER # 142014 WARRANT # ALLOWED
350164 . -MI, (,F IN SUM OF $
�T t=
10151 Hague Road
Indianapolis, IN 46256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
114445 01-6200-06 $228.34
Voucher Total $228.34
Cost distribution ledger classification if
claim paid under vehicle`highway fund