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246827 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 368798 ® zl ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $""'1,223.78' f _ CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 246827 INDIANAPOLIS IN 46256 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1649 332.30 OTHER EXPENSES 601 5023990 1660 418.42 OTHER EXPENSES 601 5023990 1684 386.40 OTHER EXPENSES 601 5023990 1708 86.66 OTHER EXPENSES n F 0 10151 Hague Road DATE: 5/12/2015 Indianapolis, Indiana 46256 INVOICE: 1649 1-844-HARDING I ICE** Lil3tt:ct%;..ltri'c_ ct-ii;?N . �'tL www•HardingMaterialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317) 733-2001 Tax Juris: EX ORD DATE_ TERMS Net 30 - Item# Ordered Shipped Description Unit Prc Ext. 3320 6.02TN 6.02TN SURFACE MED 9.5MM 55.20 332.30 409 313335,313334 Sales Deposit Total 332.30 0.00 0.00 332.30 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 FL-n o 10151 Hague Road DATE: 5/13/2015 Indianapolis, Indiana 46256 INVOICE: 1660 1-844-HARDI NG ICE* Liter. www.Harding Materialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317) 733-2001 Tax Juris: EX ORD DATE . , TERMS Net 30. Item# Ordered Shipped Description Unit Prc Ext. 3320 7.58TN 7.58TN SURFACE MED 9.5MM 55.20 418.42 409 313469,313429,313428 S2 eS Iota] 418.42 0.00 0.00 - 418.42 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 n F1 fl 10151 Hague Road DATE: 5/15/2015 n 0 Indianapolis, Indiana 46256 INVOICE: 1708 1-844-HARDING *IN ICE** "w.HardingMaterialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL, IN 46074 (317) 733-2001 Tax Juris: EX ORD DATE .. TERMS Net 30 Item# Ordered Shipped Description Unit Prc Ext. 3320 1.57TN 1.57TN SURFACE MED 9.5MM 55.20 86.66 409 313640 Sales Deposit Total]. 86.66 0.00 0.00 _ 86.66 A FINANCE CHARGE OF 1'12%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 Q DATE: 5/14/2015 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 1684 1-844-HARDING 10E** Lilt It�'ett4;. lt'e tc C%zals lttc www. Harding Materialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 Tax Juris: EX ORD DATE. TERMS Net.30, Item# Ordered Shipped Description Unit Pre Ext. 3320 7TN 7TN SURFACE MED 9.5MM 55.20 386.40 409 313600,527,522,521 386.40 0.00 0.00 386.40 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 368798 HARDING MATERIALS/HMI Purchase Order No. 10151 HAGUE RD Terms INDIANAPOLIS, IN 46256 Due Date 6/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/2015 1649 $332.30 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 VOUCHER # 152198 WARRANT # ALLOWED 368798 IN SUM OF $ HARDING MATERIALS/HMI 10151 HAGUE RD INDIANAPOLIS, IN 46256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1649 01-6200-06 $332.30 ��.(.c,L �' X1$•42 1709 11 3� �d Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund