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HomeMy WebLinkAbout246783 06/30/15 app'' CITY OF CARMEL, INDIANA VENDOR: 00350164 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $*****2,632.47* CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 246783 MiroN.�, INDIANAPOLIS IN 46256 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 061915 2,632.47 BITUMINOUS MATERIALS ' DATE: 5/5/2015 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 1568 M 1-844-HARDING ICE** L;a L'V*[[tr, tt!i-ace:ci as Luc www.HardingMaterialsinc.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 2.02TN 2.02TN SURFACE MED 9.5MM 55.20 111.50 409 312799 S es TIN Deposit Total 111.50 0.00 0.00 111.50 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC.TO ENFORCE THE TERMS OF COLLECTION. I CCPR RI ICINFFR FORMS INC ('4171915-5000 1.8.5.27 FORM NO.BIN 025SF DATE: 5/1/2015 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 1519 1-844-HARDING ICE** L a r'cliir Ct'� aLCG _Ll�C2GLC www.Harding Materials]nc.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_3.0 Item# Ordered Shipped Description Unit Prc Ext. 3320 1.04TN 1.04TN SURFACE MED 9.5MM 55.20 57.41 409 312530 SAICS Mix T)epnsit Total -- 57.41-- _ 0.00 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 ------------------------- DATE: 5/4/2015 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 1544 HMI 1-844-HARDING ICE" GG6=UGtIcttG a �(tL�iL1� r. www.HardingMaterialsinc.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_:__.. ..�Net3.0 A r - Item# Ordered Shipped Description Unit Pre -Ext.------ 3320 Ext. ____3320 1.52TN 1.52TN SURFACE MED 9.5MM 55.20 83.90 409 312712,711 S21as TL Deposit Total 83.90 ___0.00 _ - �. 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 HMI• DATE: 5/6/2015 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 1586 1-844-HARDING ICE** 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. ,m_ ° — r_____ _ _.._ _u-.; . TERMS _ _ ,.A_.Net.30 Item# Ordered Shipped Description Unit Prc Ext. 3320 1.14TN 1.14TN SURFACE MED 9.5MM 55.20 62.93 409 312894 Sales Deposit Total -----,62-.93 _��_.v 0.00 �� _ t_ - -0:00- F; ___ 6Z.-93 r_ . 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. i LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF DATE: 5/7/2015 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 1610 HM 1-844-HARDI NG ICE* mQ0,61WO c ntcwr A note, www.Harding Materials Inc.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 1.71TN 1.71TN SURFACE MED 9.5MM 55.20 94.39 409 312975 T-L Deposit Total 94.39 --0.00 z rw._. -_ -0.-00 �._._ _ . _ a _w 94:39- 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 DATE: 5/8/2015 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 1628 HMI 1-844-HARDING ICE** L cc:iaa� t"II CG'�?C Ci W Harding Materials]nc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 Tax Juris: EX F ..TERMS Item# Ordered Shipped Description Unit Prc_ Ext. 3320 1.55TN 1.55TN SURFACE MED 9.5MM 55.20 85.56 409 313087 Sales TL Deposit Total 85:56--.._ _. . :56 ,- • -0.00, ,. .�.- - . _ - - 0.00 . _ .. . . � i _waw - MTN=0167-1113111"mi III 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 DATE: 5/11/2015 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 1637 HM 1-844-HARDING ICE** 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 — ----- _N&30 e Item# Ordered Shipped Description Unit Prc Ext. _ 3320 1.82TN 1.82TN SURFACE MED 9.5MM 55.20 100.46 409 313294,313260 Deposit Iota] h� -1°00:46. a _,s�_. 0.00 _._��. .: a� ._�... __ �� r.._ 0:00- r 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: 5/18/2015 Indianapolis, Indiana 46256 INVOICE: 1705 _ m 1-844-HARDING ICE** 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 5.07TN 5.07TN SURFACE MED 9.5MM 55.20 279.86 409 313730,726 2 fig r\„I r 'r=7 —S Tax Deposit Total] ----279.86 _-'.0.00 3. __ ��. .. _ -0.00 _., v .�_ . . �, 279,86- MR”MT 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 4 411111111111111 11111111111111111 H DATE: 5/19/2015 10151 Hague Road Indianapolis,Indiana 46256 INVOICE:.1743 1-844-HARDING ICE** CrU Ccue G = www.HardingMaterialsinc.com BILL TO: CAR210 SMP TO: CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 Tax Juris: EX .-TERMS. _ Net.30.__ __- Item# Ordered Shipped Description Unit Prc Ext. 3320 4.2TN 4.2TN SURFACE MED 9.5MM 55.20 231.84 409 313821,827 TIX Deposit _231:84 _._ _ -0.00 ____. L_. - �_. �. n _.d - ,---0-.00 um 231:84 j, 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 DATE: 5/21/2015 10151 Hague Road `� Indianapolis, Indiana 46256 INVOICE: 1808 I_-- M1-844-HARDING ICE** Lily at'CP�i]Cti cac[ih C Lt www.HardingMaterialsInc.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 0_Item# Ordered Shipped Description Unit Prc Ext. 3320 5.97TN 5.97TN SURFACE MED 9.5MM 55.20 329.54 409 313999,998 De posit Total 329.54 __ _0.00_ ,- _`__-- �, a 0.00_. __.___ __ _-329.54- 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 DATE: 5/26/2015 10151 Hague Road Indianapolis,Indiana 46256 INVOICE: 1829 HMI 1-844-HARDING ICE** (IL'vd,[Ng) 04UL-' www.HardingMaterialsinc.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- --- - - - - -1 n ------- - TERMS _._.; Net-30- Item# Ordered Shipped Description Unit Prc Ext. 3320 2.61TN 2.61TN SURFACE MED 9.5MM 55.20 144.07 409 314298,293 Totall Ljales Deposit ' 144.07 _ 0.00 _ _ ..__ 0.00 _..__M _ _., -144:07 . 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 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 DATE:.5/27/2015 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 1842 HM 1-844-HARDING su C€ [il�= L 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 Item# Ordered Shipped Description Unit Prc Ext. 3320 1.86TN 1.86TN SURFACE MED 9.5MM 55.20 102.67 409 314389,383 Deposit Total Sales, Tax 1402:67 0:00 -.00— _102:67 - , 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 mDATE:5/28/2015 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 1864 - 1-844-HARDING ICE** ,s www.Harding Materials Inc.com I u G f i3LE;. El•Cc_�c 1 LE: GLC BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 Tax Juris: EX . ORD DATE a Item# Ordered Shipped Description Unit Prc Ext. 3320 2.5TN 2.5TN SURFACE MED 9.5MM 55.20 138.00 409 314472,71 Sales Tim Deposit Iota] _ T;3 8:00 y .._:... . 0:00 N 0.00 _ 13 8.00 --.- - 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 i o DATE: 5/22/2015 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 1778 s ' 1-844-HARDING ICE** www.HardingMaterialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 Tax Juris: EX _O-RD=DATE -u ------ TERMS--'� __...2..Net.30__.._ Item# Ordered Shipped Description Unit Prc Ext. 3320 0.86TN 0.86TN SURFACE MED 9.5MM 55.20 47.47 409 314165 Sales, Deposit Total u. :47:47 ,..0.00 47:47 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: 5/29/2015 Indianapolis, Indiana 46256 INVOICE: 1897 HM11' 1-844-HARDING ICE** L � �ctuCit �� �lilu�� @bum 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 1.87TN 1.87TN SURFACE MED 9.5MM 55.20 103.22 409 314583,580 S21as Deposit Total �: __ .. �_rt. .._. _ _ _ -__ - 103.22 — 0.00 0:00- 10122 - 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: 6/1/2015 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 1947 1-844-HARDINGH.- M ICE** www.Harding Materials Inc.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,.3-0 _��_,_ ., . Item# Ordered Shipped Description Unit Prc Ext. 3320 0.85TN 0.85TN SURFACE MED 9.5MM 55.20 46.92 409 314716 _ -'-"46.-92- --1-,-,----0-000.00 . __ H E;_ 46:92_. . • 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 DATE: 6/2/2015 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 1961 HMI 1-844-HARDING ICE** l�c 6'GCCLCl L"c :tc[Ir Qt.ili uC 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 - .__,. — - - --T-ERMS- Net 30 __ - - Item# Ordered Shipped Description Unit Prc Ext. 3320 1.75TN 1.75TN SURFACE MED 9.5MM 55.20 96.60 409 314806,804 _.-. .. 96.60 � 0:00 _w ... - __. _ _ 0:00 --. - - � e- �- -96.60 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 HM11- 10151 Hague Road DATE: 6/3/2015 Indianapolis, Indiana 46256 INVOICE: 1986 �� 1-844-HARDING ICE C11 �°ci'r�<i?Ctrl aiclti�?C . ct - www' 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 Pre Ext. 3320 0.83TN 0.83TN SURFACE MED 9.5MM 55.20 45.82 409 314951 Sales Tax Deposit Total 45.82 -0:00 _ _ .d.. ._ _ ._ 0.00 ; - - 45:82 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 DATE:-6-/5/2015 HMI 10151 Hague Road Indiana olis Indiana 46256 : 2INVOICE.. 019 1-844-HARDING ICE** ?«Cci9�LLL aSCItL` EGC www.Harding Materialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 Tax Juris: EX ---ORD DA-T-E.,_ _ _tea �.__ _ �a . s �_. ,._ � ��: __--TERMS-- Net=30 ti t. Item# Ordered Shipped Description Unit Prc Ext. 3320 2.13TN 2.13TN SURFACE MED 9.5MM 55.20 117.58 409 315206 Sales Deposit -Total _ 117:5811758----- _ y 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: 6/9/2015 Indianapolis, Indiana 46256 INVOICE: 2065 1-844-HARDING ICE** GeJtC'LsGt�3I1Lf C'U-t�:L6tC 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 1TN ITN SURFACE MED 9.5MM 55.20 55.20 409 315348 S_A1 e-'s TL Deposit Total '55-.20. : 0:00 .. _r_ �. M... _ 000 55:20.__ 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 DATE: 6/10/2015 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 2088 H ,M *i 1-844-HARDING ICE** 1,Pavct�L �L � ]")� 35�Pete, 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 - ---------_TEIM& . Net.30. Item# Ordered Shipped Description — Unit Prc__ _ _ Ext. 3320 0.78TN 0.78TN SURFACE MED 9.5MM 55.20 43.06 409 315484 Sales; peposit Total 43.06 _ O. . r OQ. 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 625SF j i 10151 Hague Road DATE: 6/11/2015 Indianapolis, Indiana 46256 INVOICE: 2095 -- me 1-844-HARDING ICE** ; c��3i++Gt1c CULct'�� � u WWWHarding Materials lnc.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 2.12TN 2.12TN SURFACE MED 9.5MM 55.20 117.02 409 T-L Deposit Total 11-7.02 �aa 0.00 �e _v. . __ __�_ . _ _ 0:00 . _. `' 117.02 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: 6/12/2015 Indianapolis, Indiana 46256 INVOICE: 2112 H M 1-844-HARDING ICE** L'LLIlr "'-Harding Materials Inc.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 _ v_.__ T_ Item# Ordered Shipped Description Unit Prc Ext. 3320 0.86TN 0.86TN SURFACE MED 9.5MM 55.20 47.47 409 315698 Sales Tax Deposit 47:47- - • 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 DATE: 6/15/2015 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 2140 HM �111 1-844-HARDING l €=Jr�i' �l�U«t�CLL 31I� GLCy WWW-Harding Materials]nc.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, ____ ___-._._ : __._w_.-___ .. _�__ __--, -- _ _-_-TERMS_. _,Net_30 Item# Ordered Shipped Description Unit Prc Ext, 3320 1.63TN 1.63TN SURFACE MED 9.5MM 55.20 89.98 409 315785,784 Sales Deposit Total 0.00 _aw ..� _ ..� -0.00 - __ _ . - _ - 89:98 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 NO. WARRANT NO. ALLOWED 20 F. E. Harding Asphalt IN SUM OF $ 10151 Hague Road Indianapolis, IN 46256 $2,632.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 42-363.001 $2,632.47 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 //T&r 25, 2015 8free WRrd61 r%sioner 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)) 06/19/15 $2,632.47 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