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Home My WebLink About239244 11/19/14 r Lqq Vii" ". CITY OF CARMEL, INDIANA VENDOR: 00350164 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $*******792.74* CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 239244 vM`TON,�;=' INDIANAPOLIS IN 46256 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 114634 57.09 BITUMINOUS MATERIALS 2201 4236300 114641 50.10 BITUMINOUS MATERIALS 2201 4236300 114654 40.78 BITUMINOUS MATERIALS 2201 4236300 114656 37.86 BITUMINOUS MATERIALS 2201 4236300 114665 37.28 BITUMINOUS MATERIALS 2201 4236300 114732 45.44 BITUMINOUS MATERIALS 2201 4236300 114762 50.10 BITUMINOUS MATERIALS 2201 4236300 114777 62.91 BITUMINOUS MATERIALS 2201 4236300 114798 48.93 BITUMINOUS MATERIALS 2201 4236300 114823 71.65 BITUMINOUS MATERIALS 2201 4236300 114884 45.44 BITUMINOUS MATERIALS 2201 4236300 114911 102.52 BITUMINOUS MATERIALS 2201 4236300 114935 91.45 BITUMINOUS MATERIALS 2201 4236300 114944 51.19 BITUMINOUS MATERIALS STATEMENT TM A�bhl Hifi Oar [!nom 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 10/31/14 DATE REFERENCE CHARGES he CREDITS BALANCE 09/17/14 114445 228.34 228.34 10/01/14 114634 57.09 285.43 10/02/14 114641 50.10 335.53 10/06/14 114654 40.78 376.31 10/07/14 114656 37.86 414.17 10/08/14 114665 37.28 451.45 10/10/14 114701 115.34 566.79 10/15/14 114732 45.44 612.23 10/16/14 114762 50.10 662.33 10/17/14 114777 62.91 725.24 10/20/14 114798 48.93 *' _`-` 974.17 10/22/14 11482382 10/27/14 114884 45.44 r, 891:26 10/29/14 114911 102 52Rj Lxj { C"� 99:3.78, 10/30/14 114935 -91.45�'-� -fC R 085_.23_ 10/31/14 114944 ± 51.19 - 1136.421 10/08/14 UNAPP CR e 1485:96 49.x/ 11/05/14 UNAPP CR 148b 96{� 4`l-,,,,,'1136.•42 TM e �' 0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE 90 DAYS FINANCE CHG.. DUE 908.08 228:`34 .00 00 1136.42 YOUR ACCOUNT IS PAST DUE, PLEASE REMIT 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 1 Indianapolis, Indiana 46256 -- mi 1-844-HARDING iNveieE. 11-4634 l', t#c'tCu;1 Citi CSG �'� Ltit 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 S1-t Ord-- Date- Shy Date-- Ship Via _Sub Acct Cust- Ord #=-Slsman Clk - Terms -CDpcf Item Ordered Shipped D e s c r i t i o n nit Prc Ext. INVOICE INVOICE INVOICE INVOICE 305857 12SR . 98 . 98 12 SURFACE#303M 58 .25 57 . 09 TN P Sales - Tax, Freight - -Misc -CD ` --Deposit - Cash CD TOTAL 57. 09 57 . 09 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. `;SER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF 'I* 10151 Hague Road Indianapolis, Indiana 46256 H M 1-844-HARDING N 'c Ing"I rUkatcDvk;vl�'Lt@ 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 St Ord-Date -Shp- Date— Ship -Via 4 Sub-Acct Cust Ord #- S-lsman Clk ; - Terms CPPq Item Ordered ShippeD e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 305980 12SR . 86 . 86 12 SURFACE#303M 58 . 25 50. 10 TN P Sales Tax Freight--- 'Misc '-CD -Deponit -Cash CD 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. LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF 10151 Hague Road DATE . ue Indianapolis, Indiana 46256 HM111 1-844-HARDING — 1NVE)1%-1Em 114654 Lti)1nj'1,-c%cu 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 FL317 733-2001 Tax Juris: 0001INDIANA Ord -Date Shp- Date --Ship Via ° Bub Acct ;�_ Cunt Ord # Slsnman� Clk" - Terms Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 306068 12SR . 70 . 70 12 SURFACE#303M 58 .25 40 . 78 TN P Sales - Tax Freight-,,---- -Misc CD —Deposit , Cash--CD TOTAL 40. 78 40 . 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 0 10151 Hague Road DATE 1-0/07/14 Indianapolis, Indiana 46256 HMI 1-844-HARDING L;.kuW6--hc ftt 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 St Ord- Date= Ehp Date, �h Via 7-,Sub--Acct--' Cust-Ord S-lsmam Clk--, ---,Terms-- -CpPa Hem-4 Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 306125 12SR . 65 . 65 12 SURFACE#303M 58 . 25 37 . 86 TN P Sales -- Tax Freight-:L --Misc -CD--- Deposit- Cash CD - -TOTAL - 37 . 86 37 . 86 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- 10108/14-- Indianapolis, Indiana 46256 M 'I* 1-844-HARDING 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 7 -2001 INDIANA �t Ord Date Shy- Date Ship Via ----Sub- Acct-Acct- Cust Ord V Slsman , Clk`- - - -Terms CpP4 Item Ordered Shipped D e s c r i p t i o n Unit Prc _ Ext. INVOICE INVOICE INVOICE INVOICE 306179 12SR . 64 . 64 12 SURFACE#303M 58 .25 37 . 28 TN P Salus Tax Freight " M,isc--CDDeposit- ----Cash -CD � - TOTAL 37 .28 w 37 . 28 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: 10/15/14 Indianapolis, Indiana 46256 H M 'I* 1-844-HARDING INVOICE. 114732 ['L]Ziuc N%"! www.HardingMaterialslnc.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 _. CpPg. 01 ; 10/15/14 10 15 14 -Item - - - -Ordered Shipped D e s_ c r i -t o n ---Unit-Pref -Ext. INVOICE INVOICE INVOICE INVOICE 06578 12SR . 78 . 78 12 SURFACE#303M 58 .25 45 .44 TN p Sales Tax Freight Misc 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 DATE• 10/20/14 m I* Indianapolis, Indiana 46256 H1-844-HARDING INVOICEe 1-4798 Nou'(111@g�'t�wti G'E CIS=11pilt "ww.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 __. St ,;Ord .Date_"_Shp. Date_. Ship Via . Sub Acct Cust Ord #,, Slsman-:,Clk Terms___,-_CpPg___ 01 10/20/14 10/20/1 Item Ordered i e D e s c r i t i "o n Y Uriit Prc Ext. " INVOICE INVOICE INVOICE INVOICE 306908 12SR . 84 . 84 12 SURFACE#303M 58 .25 48 . 93 TN P _ Sales Tax Freight :, Misc CD Deposit Cash CD -, ,, TOTAL. 48 . 93 48 . 93 • 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 HM '1* 10151 Hague Road DATE; 10/16/14 Indianapolis, Indiana 46256 1 1-844-HARDING JNVOTC'F- 114762 Llaic 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 St. Ord Date_ Shp Date;- Ship Via , Sub Acct Cust Ord #-: Slsman:.Clks,. Terms. CpPq - 01 10/16/14 10/1G/14 Item # --- - - Ordered - -Shi e D -e s c- r i P- t- i-o-n- -- -Unit -Pr--- Ex-t--. -_ INVOICE INVOICE INVOICE INVOICE 306608 12SR . 86 . 86 12 SURFACE#303M 58 . 25 50 . 10 TN P Sales Tax Freight , Misc CD _ Deposit - - Cash CD 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. LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF 10151 Hague Road DATE: 10/17/14 Indianapolis, Indiana 46256 HM -1 1-844-HARDING INVOICE: 14777 <� r, �f� - www.HarciingMaterialsInc.com ** INVOICE tc 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 ,_CPPB 01 10/17/14 10717/14 Item Ordered Shipp—e D e- s -c r i p t- i o—n - Unit-Pr — — Ext—— INVOICE INVOICE INVOICE INVOICE 306741 12SR 1 . 08 1 . 08 12 SURFACE#303M 58 .25 62 . 91 TN P -__ Sales Tax Freight Mise CD .. Deposlt- ___.__. _Cash__CD- :� TOTAL___ 62 . 91 62 . 91 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 HM ® 10151 Hague Road DATE: 10/22/14 _ Indianapolis, Indiana 46256 i'* -- 1-844-HARDING INVOICE- 114821 Ngz�vdlLkt7 ;C�'� c°° ? [Ic�N Harding Materials Inc.corn ** 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 .-Cppg 01i 0/22114 2/1 -- — --nn . ni _ - -- - - - -- — Item Ordered Shi ~ed D e s c r i t i o n Unit pi Ext. INVOICE INVOICE INVOICE INTVOICE 07062 12SR 1.23 1.23 12 SURFACE#303M 58 . 25 71 . 65 TN P Sales_ _ __ __Tax.. Freight. -Misc CD_- _..Deposit. ...Cash CD_, .___ TOTAL 71 . 65 71. 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 M ..I'* 10151 Hague Road DATE °„10/27/14Indianapolis, Indiana 46256 1-844-HARDING INVOICE- -14RR4 www.HardingMaterials Inc.corn ** 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- 10/27 14 10727/14: `Ordered Shi -e -D-e -s c r i -t i o ri -Unit�Pr - ^Ext. INVOICE INVOICE INVOICE INVOICE 307510 12SR . 78 . 78 12 SURFACE##303M 58 .25 45 .44 TN P Sales Tax Freight Misc CD e_w_ Depos.it _Cash-..CD,, ',,, TOTAL 45 .44 45 .4-4- A 5 .44A 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: 10/3b/14--- , Indianapolis, Indiana 46256 . 1-844-HARDING �zu-GGtGL4 C`� c<<[I4>CGL 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 St Ord Date_,Shp: Date . Ship Via Sub AcC=t Cust �Or_d #_.Slsxnan_i'.Clk ;. Terms a =v.C-PPg,._. .. - Ql,,10 30 . 14 ;10 _30 Item Ordered Shib ed D e s c r ip t i o n Unit Pk—c_ Ext INVOICE INVOICE INVOICE INVOICE 07814 12SR 1 . 57 1 . 57 2 SURFACE#303M 58 .25 91.45 TN P �. _Sales_ Tax Frei:cTht... Misc CD., >�_ Deponit_ Cash CD_ nt _ TOTAL_ 91 .45 9145 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: 10/31/14 Indianapolis, Indiana 46256 1-844-HARDING ' 114944 L;l��! c �G�t � Ute Lha l' >I GLU- www•Harding Materials Inc.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 _CPPB ._ ._ Ordered Shliploed D e s -c r i — t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INTVOICE 07916 12S . 75 . 75 12 SURFACE#300C 68 .25 51 . 19 TN P .Sales _ _. ___Tax- Freight_ _..Mist CD_�. �_ Deposit ..---Cash _CD m TOTAL 51 . 19 51.19 A FINANCE CHARGE OF 1'/z%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: 10/29/14 HM Indianapolis, Indiana 46256 1-844-HARDING NV L,It iRLyc;;CGt Cwt uEt�,[,(L 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 1 St Ord Date Shp Date, Ship Via Sub Acct . Cust Ord #.. Slsman. Clk-. __ Terms Cppg_ 01. 10/29/1410/29/14,. Ordered----Shi e -D e s -t -r i t—i o rn-- Uii t Pr — Ext INVOICE INVOICE INVOICE INVOICE 307726 12SR 1. 76 1 . 76 12 SURFACE#303M 58 . 25 102 . 52 TN P Sales Tax Freight Misc CD Deponit Cash CD TOTAL _. 102 . 52 102 . 52 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 VOUCHER NO. WARRANT NO. ALLOWED 20 F. E. Harding Asphalt IN SUM OF $ 10151 Hague Road Indianapolis, IN 46256 $792.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 42-363.00 $792.74 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 �kAjgriday, •ve ommissloner Stree ommissloner 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)) 11/13/14 $792.74 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