HomeMy WebLinkAbout239995 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 00350164
ONE CIVIC SQUARE HARDING MATERIALS INC CHECKAMOUNT: $*******115.34*
CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 239995
(9,
INDIANAPOLIS IN 46256 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 114701 115.34 OTHER EXPENSES
DATE: 10/10/14
10151 Hague Road
Indianapolis, Indiana 46256
m 1-844-HARDING ` 114701
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 _,,S.ub Acct ,:.__Cust.--Ord_ #-.:Slsman-Clk�=... __rt Terms- T- -Cppg
-"Ordered - "--Shi e __D e s c -r i --t -i o n Unit--Prc Ext
INVOICE INVOICE INVOICE INVOICE
306339
12SR 1. 98 1. 98 12 SURFACE#303M 58 .25 115 .34
TN p
- - - -Sales- Tax Freight -,-Misc -CD --Deposit= Cash--CD- 2--- TOTAL
115134 115 .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
VOUCHER # 146121 WARRANT # ALLOWED
0002
` IN SUM OF $
DING
10151 HAGUE RD i
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
114701 01-7202-06 $115.34
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Voucher Total $115.34
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Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
0002
F.E. HARDING ASPHALT CO Purchase Order No.
10151 HAGUE RD I Terms
INDIANAPOLIS, IN 46256 Due Date 12/4/2014
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Invoice Invoice Description
Date Number (or note attached ihvoice(s) or bill(s)) Amount
12/4/2014 114701 I $115.34
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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
12-Qty
Date Officer