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245464 05/20/15 "* CITY OF CARMEL, INDIANA VENDOR: 00350164 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $*****4,241.1 1* CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 245464 INDIANAPOLIS IN 46256 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 4,241.11 BITUMINOUS MATERIALS HARDING MATERIALS INC. 5145 E 96TH INDIANAPOLIS, IN 46250 Phone: (317) 849-9666 Fax: (317) 570-4317 STATEMENT CARMEL STREET DEPARTMENT Customer#: CAR210 3400 W 131 st Street Customer Phone: (317) 733-2001 CARMEL, IN 46074 Customer Fax: Date: 4/30/2015 Page: 1 Invoice Invoice Past Due Current Number Date Due Date Amount Applied Balance Balance 1023 4/1/2015 5/1/2015 120.06 0.00 120.06✓ 1050 4/2/2015 5/2/2015 118.92 0.00 118.921/ 1082 4/6/2015 5/6/2015 68.85 0.00 68.85✓ 1134 4/10/2015 5/10/2015 59.75 0.00 59.75v' 1169 4/13/2015 5/13/2015 47.47 0.00 47.47` 1181 4/14/2015 5/14/2015 400.75 0.00 400.75-/ 1227 4/15/2015 5/15/2015 211.74 0.00 211.74` 1228 4/15/2015 5/15/2015 58.04 0.00 58.04✓ 1229 4/15/2015 5/15/2015 503.50 0.00 503.50''/ 1247 4/16/2015 5/16/2015 43.61 0.00 43.61` 1284 4/17/2015 5/17/2015 960.73 0.00 960.73`/ 1285 4/17/2015 5/17/2015 115.37 0.00 115.37✓ 1303 4/21/2015 5/21/2015 431.07 0.00 431.07V 1304 4/21/2015 5/2112015 59.06 0.00 59.06 5tO-d' 1345 4/22/2015 5/22/2015 196.51 0.00 196.51✓ 1377 4/23/2015 5/23/2015 139.66 0.00 139.66v/ 1386 4/24/2015 5/24/2015 68.45 0.00 68.45` 1414 4/27/2015 5/27/2015 330.65 0.00 330.65✓ 1434 4/28/2015 5/28/2015 112.61 0.00 112.61✓ 1457 4/29/2015 5/29/2015 137.45 0.00 45vl 1480 4/30/2015 5/30/2015 115.92 0.00 115.92 Current 0- 30 31 -60 61 -90 91 - 120 121+ Amount Due 4,300.17 0.00 0.00 0.00 0.00 0.00 4,300.17 10151 Hague Road DATE: 4/21/2015 Indianapolis, Indiana 46256 INVOICE: 1303 1-844-HARDING *-*MV ICE** www.HardingMaterialslnc.com E1��1n�aLEti;, E�te_��ci=_C1_ Li1c BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 317-733-2001 CARMEL, IN 46074 (317) 733-2001 Tax Juris: EX 121100 W, 131 5� ORD DATE: TERMS Net 30 Item # Ordered Shipped Description Unit Prc Ext. 6625 8.57TN 8.57TN BINDER 9.5MM 660 50.30 431.07 431.07 0.00 0.00 431.07 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: 4/17/2015, 0 Indianapolis, Indiana 46256 INVOICE: 1284 1-844-HARDING **1N ICE** li' e'ii%ti ; �tlt'C_ L'CItiG [Etc www.HardingMaterialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 317-733-2001 CARMEL, IN 46074 (317) 733-2001 Tax Juris: EX ORD DATE•. TERMS Net,30 Item# Ordered Shipped Description Unit Prc Ext. 6625 19.1TN 19.1TN BINDER 9.5MM 660 50.30 960.73 960.73 0.00 0.00 960.73 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: 4/17/2015 —d 0 Indianapolis, Indiana 46256 INVOICE: 1285 1-844-HARDING ICE** l�i��3r�iie[lt ttitci�'>ir.+l�•lte%. www.HardingMaterialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 317-733-2001 CARMEL, IN 46074 (317)733-2001 Tax Juris: EX ORD DATE TERMS- F. Net 30. Item# Ordered Shipped Description Unit Pre Ext. 3320 2.09TN 2.09TN SURFACE MED 9.5MM 55.20 115.37 i 409 I Sales Tax. Deposit Total 115.37 0.00 0.00 115.37- I: 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: 4/16/2015 Indianapolis, Indiana 46256 INVOICE: 1247 1-844 HARDING INVOICE** Lac. WWW.Harding Materialslnc,com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 317-733-2001 CARMEL, IN 46074 (317)733-2001 Tax Juris: EX ORD DATE - „ TERMS Net.30.. Item# Ordered Shipped Description Unit Prc Ext. 3320 0.79TN 0.79TN SURFACE MED 9.5MM 55.20 43.61 409 Sales Ta-3E-- Deposit TOU'l 43.61 0.00 0.00 43.61 ogwgt mm o 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 FORM NO.BIN 025SF 10151 Hague Road DATE: 4/15/2015 Indianapolis, Indiana 46256 INVOICE: 1227 1-844-HARDING INV ICE** LZE���rt+i(L4; lttc����r•%�a'�-l�l� www.HardingMaterialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 317-733-2001 CARMEL, IN 46074 (317)733-2001 Tax Juris: EX ORD.DATE TERMS Net 30.. Item# Ordered Shipped Description Unit Prc Ext. 3320 2.93TN 2.93TN SURFACE MED 9.5MM 55.20 161.74 409 1300 1 BU 1 BU TACK 50.00 50.00 Sales Tax Deposit Total 211.74 0.00 0.00 211.74 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: 4/15/2015 LTIJ K U Indianapolis, Indiana 46256 INVOICE: 1228 1-844-HARDING ICE** www.HardingMaterialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 317-733-2001 CARMEL, IN 46074 (317) 733-2001 Tax Juris: EX ORD DATE: TERMS .I . - Net 30 . -- - Item# Ordered Shipped Description Unit Prc Ext. 3220 1.02TN 1.02TN Surface Fine 9.5mm 302 56.90 58.04 Q�Ie-g Tax TAW Deposit 58.04 -0:00 0.00 58:04 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: 4/15/2015 Indianapolis, Indiana 46256 INVOICE: 1229 1-844-HARDING 'I`INV ICE** l`z_chit«; h`L'c_itials It c www.HardingMaterialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 317-733-2001 CARMEL, IN 46074 (317) 733-2001 Tax Juris: EX ORD DATE. TERMS =. _Net.30 Item# Ordered Shipped Description Unit Prc Ext. 6625 10.01TN 10.01TN BINDER 9.5MM 660 50.30 503.50 Sales Tax Deposit TOW 503.50 0.00 0.00 503.50 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 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 1050 Indianapolis, Indiana 46256 1-844-HARDI NG Ez+ [ci`iCu;. h`['� t'Cical Laic www.HardingMaterialslnc.com CARMEL STREET DEPARTMENT 317-733-2001 CARMEL, IN 46074 CAR210 Net 30 /2/15 1 3220 2.09TN Su face Fine 9.5n m 302 56.90 118.92* A FINANCE CHARGE OF 11/2% PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18-k WILL BE INCURRED ON c�Ah I-PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO: 10151 HAGUE ROAD 1 FOR ALL �� R SCS TT r)r T AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS,INDIAN11§3912 INC.TO ENFORCE THE TERMS OF COLLECTION. $118.92 LASER BUSINESS FORMS,INC (317)915-5000 1-8.5-27 FORM NO.BIN 025SF 10151 Hague Road 1023 Indianapolis, Indiana 46256 1-844-HARDING www.HardingMaterialslnc.com CARMEL STREET DEPARTMENT 317-733-2001 CARMEL, IN 46074' CAR210 Net 30 /1/15 1 3220 2.1ITN Surface Fine 9.5mm 302 56.90 120.06* A FINANCE CHARGE OF 11/2% P��EhhR MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE OF WILL BE INCURRED ON A41-PAST DUE AMOUNTS. CUSTOMER WSPW&VTt " RN eAND ATTORNEY FEES INCURRED Y D HHARD NG CO.,ALL BE PLEASE REMIT TO: D INDIANAPOLIS,OINDIANALIS, DIANA 40 06 OR AL50 INC.TO ENFORCE THE TERMS OF COLLECTION. $120.06 LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO,BIN 025SF O 10151 Hague Road 1169 Indianapolis, Indiana 46256 1-844-HARDING L;I��CeGLu; hac� �'ci���Cs LL�c www.HardingMaterialslnc.com CARMEL STREET DEPARTMENT 317-733-2001 CARMEL, IN 46074' CAR210 Net 30 /13/15 1 I 3320 0.86TN SL RFACE MED 9 5MM 409 55.20 47.47* A FINANCE CHARGE OF 11/2% PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE OF 18%WILL BE.�NPCURRED N L PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO: 10151 HAGUE ROAD S1'ID FOR ALLT ffN �h9PAND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS,INDIANA 1672—A7 INC.TO ENFORCE THE TERMS OF COLLECTION. $47.47 LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF 10151 Hague Road 1082 Indianapolis, Indiana 46256 �1 1-844-HARDING Lica-�:itit; to%c �tCtc�'s• LtLc www.Harding Mate rialslnc.com CARMEL STREET DEPARTMENT 317-733-2001 ------------- CARMEL 7-7 - CARMEL, IN 46074 CAR210 Net 30 /6/15 1 3220 1.21TN Surface Fine 9.5mm 302 56.90 68.85* 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 ALLY $tom bJQt&q%W9AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS,INDIANA 682$-5 INC.TO ENFORCE THE TERMS OF COLLECTION. $68.85 LASER BUSINESS FORMS,INC.(317)915-5000 1-8 5-27 FORM NO.BIN 025SF 0 10151 Hague Road 1134 Indianapolis, Indiana 46256 1-844-HARDING „ www.HardingMaterialslnc.com l';1c.G�ic�titi;, lttc�tc-t°ic�.Ls L�Lc CARMEL STREET DEPARTMENT 317-733-2001 CARMEL, IN 46074 CAR210 Net 30 /10/15 1 3220 1.05TN Surface Fine 9.5rim 302 56.9059.75* .7 * A FINANCE CHARGE OF 1112%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE OF 18%WILL BE INCURRED ONAh4L PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO: 10151 HAGUE ROAD FOR ALL��$tlP b 'WI WR 4ND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS,INDIANA 5- Fb INC.TO ENFORCE THE TERMS OF COLLECTION. $59.75 LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF 0 DATE: 3/28/2015 0 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 1181 1-844-HARDING "INVOICE" Cti! �'t`i�u; Et'ew i f lE.1L L� c '^'ww.HardingMaterialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 317-733-2001 CARMEL, IN 46074 (317) 733-2001 Tax Juris: EX - ORD DATE.. TERMS I. -Net:30 Item# Ordered Shipped Description Unit Prc Ext. 3320 7.26TN 7.26TN SURFACE MED 9.5MM 55.20 400.75 409 S——A I T- Deposit Total 400.75 0.00 -0.00 400.75 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 DATE: 4/22/2015 10151 Hague Road Indianapolis,Indiana 46256 INVOICE: 1345 f -T, 1-844-HARDING -ICE** �• =:CE_biFl! ft[ca�t i-f CtLc www.HardingMaterialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 317-733-2001 CARMEL,IN 46074 (317)733-2001 Tax Juris: EX ORD DATE TERMS Net 30 Item# Ordered Shipped Description Unit Prc Ext. 3320 3.56TN 3.56TN SURFACE MED 9.5MM 55.20 196.51 409 Sales Tay. periTotal 196.51 0.00 0.00 196.51 I 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC.TO ENFORCE THE TERMS OF COLLECTION. LASER BUSINESS FORMS.INC.(3171915-50M I-R 5-27 FORM NO SIN n2fiRF 0 51 DATE: 4/23/2015 . �. 10151 Hague Road Indianapolis,Indiana 46256 INVOICE: 1377 _ 1-844-HARDING IN ICE** li:E'uf t`: Illc,L_li4a ' file. www.HardingMaterialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 317-733-2001 CARMEL,IN 46074 (317)733-2001 Tax Juris: EX ORD DATE TERMS Net 30 Item# Ordered Shipped Description Unit Prc Ext. 3320 2.53TN 2.53TN SURFACE MED 9.5MM 55.20 139.66 409 CTax Deposit Total 139.66 0.00 0.00 139.66 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC.TO ENFORCE THE TERMS OF COLLECTION. a in Em 10151 Hague Road DATE:4/24/2015 Indianapolis,Indiana 46256 INVOICE: 1386 1-844-HARDING (DICE** L;ca�iiit l`i�_uiicas Lt c www.HardingMaterialsinc.com BILL TO: CAR210 SI-HP TO: CARMEL STREET DEPARTMENT 317-733-2001 CARMEL,IN 46074 (317)733-2001 Tax Juris: EX ORD DATE TERMS Net 30 Item# Ordered Shipped Description Unit Prc Ext. 3320 1.24TN 1.24TN SURFACE MED 9.5MM 55.20 68.45 409 �algs Ta 68.45 0.00 0.00 68.45 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC.TO ENFORCE THE TERMS OF COLLECTION. I ASFR BUSINESS FORMS_INO_13171 915.50(16 1.3.5.27 FORM NO RIN 0?RSF Q� ---- = wm0 10151 Hague Road DATE: 4/27/2015 Indianapolis,Indiana 46256 INVOICE: 1414 1-844-HARDI NGI-1i-V G ICE** i lit.t Lott l �t`t _t Cic_L' ttic www•HardingMaterialsinc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 317-733-2001 CARMEL,IN 46074 (317)733-2001 Tax Juris: EX ORD DATE TERMS Net 30 Item# Ordered Shipp ed Description Unit Prc Ext. 3320 5.99TN 5.99TN SURFACE MED 9.5MM 55.20 330.65 1 409 f i 1 I —2 Ta X Total 330.65 0.00 0.00 330,65 e 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC.TO ENFORCE THE TERMS OF COLLECTION. I ARFR RI IRINFRR FnPKAR INr./AM Qv;-FMO I-R F-97 FnnNI NCI RIM fYJSRF DATE: 4/28/2015 10151 Hague Road Indianapolis,Indiana 46256 INVOICE: 1434 1-844-HARDING ICE** www.HardingMaterialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 317-733-2001 CARMEL,IN 46074 (317)733-2001 Tax Juris: EX ORD DATE TERMS Net 30 Item# Ordered Shipped Description Unit Pre Ext. 3320 2.04TN 2.04TN SURFACE MED 9.5MM 55.20 112.61 409 >-2alle.-R —a xTotal 112.61 0.00 0.00 112.61 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC.TO ENFORCE THE TERMS OF COLLECTION. LASER BUSINESS FORMS.INC.(317)915.5000 6A.S-97 FORM Nn FAIN n;-,CF 0 DATE: 4/29/2015 10151 Hague Road Indianapolis,Indiana 46256 INVOICE: 1457 H 11'w- I 1-844-HARD I NG —JICE** l";..rt:du; www.HardingMaterialsinc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 317-733-2001 CARMEL, IN 46074 (317)733-2001 Tax Juris: EX ORD DATE TERMS Net 30 Item# Ordered Shipped Description Unit Prc Ext, 3320 2.49TN 2.49TN SURFACE MED 9.5MM 55.20 137.45 409 312312,312311 I ---� Tax I Total 137.45 0.00 0.00 137.45 • 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC.TO ENFORCE THE TERMS OF COLLECTION. LASER BUSINESS FORMS.INC.(3171915-5000 1-8.5-27 FORM NO.BIN 025.9F FLJ� [d 0 DATE: 5/ 15 LFU 0 10151 Hague Road �s Indianapolis,Indiana 46256 INVOICE: 1480 1-844-HARDING ICE** he[i°itu�: ht!L�lica lug w'^w.HardingMaterialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 317-733-2001 CARMEL, IN 46074 (317)733-2001 Tax Juris: EX ORD DATE TERMS Net 30 Item# Ordered Shipped Description Unit Prc Ext. 3320 2.1TN 2.1TN SURFACE MED 9.5MM 55.20 115.92 409 312414,312412 Sales T-6 Deposit Tota'I 115.92 0.00 0.00 115.92 mmmm= 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., 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 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)) 04/30/15 $4,241.11 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 VOUCHER NO. WARRANT NO. ALLOWED 20 F. E. Harding Asphalt IN SUM OF $ 10151 Hague Road Indianapolis, IN 46256 $4,241.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 42-363.001 $4,241.11 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 Mond7y, M y 18, 2015 S t r eef Commissions Streetrgammissioner Cost distribution ledger classification if claim paid motor vehicle highway fund