HomeMy WebLinkAbout247826 07/28/15 o
CITY OF CARMEL, INDIANA VENDOR: 00350164
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $*****1,411.20"
CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 247826
INDIANAPOLIS IN 46256 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 2233 1,411.20 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: 6/30/2015
Page: 1
Invoice invoice Past Due Current
Number Date Due Date Amount Applied Balance Balance
1304 4/21/2015 5/21/2015 59.06 0.00 59.06
1519 5/l/2015 5/31/2015 57.41 0.00 57.41
1544 5/4/2015 6/3/2015 83.90 0.00 83.90
1568 5/5/2015 6/4/2015 111.50 0.00 111.50
1586 5/6/2015 6/5/2015 62.93 0.00 62.93
1610 5/7/2015 6/6/2015 94.39 0.00 94.39
1628 5/8/2015 6/7/2015 85.56 0.00 85.56
1637 5/11/2015 6/10/2015 100.46 0.00 100.46
1649 5/12/2015 6/11/2015 332.30 0.00 332.30
1660 5/13/2015 6/12/2015 418.42 0.00 418.42
1684 5/14/2015 6/13/2015 386.40 0.00 386.40
1708 5/15/2015 6/14/2015 86.66 0.00 86.66
1705 5/18/2015 6/17/2015 279.86 0.00 279.86
1743 5/19/2015 6/18/2015 231.84 0.00 231.84
1808 5/21/2015 6/20/2015 329.54 0.00 329.54
1778 5/22/2015 6/21/2015 47.47 0.00 47.47
1829 5/26/2015 6/25/2015 144.07 0.00 144.07
1842 5/27/2015 6/26/2015 102.67 0.00 102.67
1864 5/28/2015 6/27/2015 138.00 0.00 138.00
1897 5/29/2015 6/28/2015 103.22 0.00 103.22
1947 6/l/2015 7/l/2015 46.92 0.00 46.92
1961 6/2/2015 7/2/2015 96.60 0.00 96.60✓
1986 6/3/2015 7/3/2015 45.82 0.00 45.82
2019 6/5/2015 7/5/2015 117.58 0.00 117.58V
2065 6/9/2015 7/9/2015 55.20 0.00 55.20
2088 6/10/2015 7/10/2015 43.06 0.00 43.06✓
2095 6/11/2015 7/11/2015 117.02 0.00 117.02
2112 6/12/2015 7/12/2015 47.47 0.00 47.47✓
2140 6/15/2015 7/15/2015 89.98 0.00 89.98
2174 6/17/2015 7/17/2015 34.22 0.00 34.22✓
2177 6/18/2015 7/18/2015 170.57 0.00 170.57 Ujft tf
2233 6/22/2015 7/22/2015 51.34 0.00 51.34'
2260 6/23/2015 7/23/2015 507.02 0.00 507.02✓
2263 6/23/2015 7/23/2015 56.30 0.00 56.30✓
2325 6/26/2015 7/26/2015 56.30 0.00 56.30✓
2359 6/30/2015 7/30/2015 46.37 0.00 46.37'
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: 6/30/2015
Page: 2
Current 0-30 31 -60 61 -90 91 - 120 121+ Amount Due
1,581.77 3,196.60 59.06 0.00 0.00 0.00 4,837.43
fl DATE: 6/22/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 2233
1-844-HARDING *INV ICE**
LiI_t'i itu; [t'Guc'�[i_Cs ltrc 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 0.93TN 0.93TN SURFACE MED 9.5MM 55.20 51.34
409
316123
Sales Deposit TOUI
51.34 0.00 0.00 51.34
a
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: 6/23/2015
Indianapolis, Indiana 46256 INVOICE: 2263
1-844-HARDING **fW--DICE**
Gi .CciGC;}ti`% i�ei L� luc. WWW.HardingMaterialslne.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 1.02TN 1.02TN SURFACE MED 9.5MM 55.20 56.30
409
316250
Total
Sales Deposit
56.30 0.00 0.00 56.30
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 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
HHOQ DATE: 6/17/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 2174
1-844-HARDING *' fN- ICE**
C;I.lu'eJC�-icr lt'•iair�Cuc 0�- �btr. 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 0.62TN 0.62TN SURFACE MED 9.5MM 55.20 34.22
409
315943
34.22 0.00 0.00 34.22
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
FLfl0o � 10151 Hague Road DATE: 6/26/2015
Indianapolis, Indiana 46256 INVOICE: 2325
1-844-HARDING ICE**
ht (,Cv'i�it;. Ei`tEct�'iit_[ GLi� 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 Pre Ext.
3320 1.02TN 1.02TN SURFACE MED 9.5MM 55.20 56.30
409
316492
Deposit Total
56.30 - 0.00 0.00 56.30
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 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: 6/30/2015
Indianapolis, Indiana 46256 INVOICE: 2359
1-844-HARDING **IN- ICE**
G;i << LGtG;1�l'1 a C`%alp l'Gtt www.Harding Materialsinc.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 0.84TN 0.84TN SURFACE MED 9.5MM 55.20 46.37
409
316633
—A I 0--s Deposit Total
46.37 0.00 0.00 46.37
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.
LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
10151 Hague Road DATE: 6/9/2015
�` ® `^, b ..,1.. P �n/:�4 Pte.#' :p��.I'•r,',�4°'I"',-.
Indianapolis, Indiana 46256 INVOICE: 2065
TM1:'` (317)849 9666 ICE**
.-
j,�J��lr1rj�Ci��.�i�lllr www.hardingasphalt.com
BILL TO: CAR210 SHIP 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.:; r
y
a.
3320 `"ITN"1 TN" 1 TN SURFACE MED 9.5MM ' '`' 55.20 55:20 ==_
..409
315348 =�
i�
$� - !l
Total
al': Deposit
55.20 0.00 0.00 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
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO.,
INC.TO ENFORCE THE TERMS OF COLLECTION.
I
LASER BUSINESS FORMS,INC.(317)915-5000 1.8.5.27 FORM NO.BIN 025SF
I
DATE: 6/15/2015
?I �' � �" (a`"• 10151 Hague Road
m Indianapolis, Indiana 46256 I
Th,':. (317)849-9666 ICE**
www.hardingasphalt.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
I
Item-# Ordered . Shipped Description 'dJnit Prc' -Ext.
3320 1.63TN 1.63TN SURFACE MED 9.5MM 55.20 t"`'89.98
409
315785,784
i
Tntal
Tax Devo.,it
I
I
i
89.98 0.00 0.00 89.98 i
I
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.
I
�_LASER BUSINESS F0RMS.JNC.-(317)915_5000_1-8.5.27 FORM NO.BIN_025SF__-�_ ,
DATE: 6/5/2015
t' 10151 Hague Road
INVOICE: 2019
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' = � F x. �,>-� ``''�'�-�,ti •;� '��.� Indianapolis, Indiana 46256
TM r, ,t' f-• f r (317)849-9666
www.hardingasphalt.com
BILL.TO: CAR210 SHIP TO:
CARMEL STREET DEPARTMENT
3400 W 131 st Street j
CARMEL, IN 46074
(317)733-2001 Tax Juris: EX
��:; _��;4-,ORD'�DATE',,.'=is>y,,: .::k' 'a. - .. - -TERMS,; ':��:.;. ,Net�:30':',�-:.,,: ..Fi•:��:-.��::'•w�:..,:.'�;_:-,,_:
rt.Ordered'- Shi Descri tion ,' Unit Prc'
y"}. _ _ - ....;:,.i.wv<_.n_- .,t?.-t.`�i': � 1 ��ipf:s}: 'e_ tl•~�'a':[�3-,+,,,
11713320 '11-IM,
21.3N 2.13TN E'VD 9:SMV55.20 5`8't4:;,5r4!�:
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:2�3 `e rail Z,�^'� ,',^E. YI��'.t_•_t.,te�:tkd..�::3y;',u„,.`t#-4 {tsrf:,'rs �r3u+u,z:t-`:>_. kri �4.Z.,.m_iz9 A•d Total
117.58 0:00 0.00 117:58
A FINANCE CHARGE OF 1 V,%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
' J
LASER BUSINESS FORMS,INC.(317)915-5000 1-8_5-27 FORM NO.BIN 025SF
4 DATE: 6/3/2015
(F��!7I 10151 Hague Road
Indianapolis,Indiana 46256 INVOI 1986
§c_• ������'J (317)849-9666 ** ICE**
www.hardingasphalt.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
I
Item# Ordered Shipped Description Unit Prc Ext.
3320 0:83TN 0.83TN SURFACE MED 9.5MM 55.20 45.82
409
314951
l
i
I ..
i
i
I
I
I
i
I
a
i
V
i
I -
Iqales Tax Deposit Total
45.82 0.00 0:00 45:82
I
A FINANCE CHARGE OF 11h%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
LASER BUSINESS FORMS,INC.13171915.5000_1-B.5-27 FORM NO.,BIN_025SF__.___
i
10151 Hague Road DATE: 6/1/201 —
rNVOTCE: 1947
Indianapolis, Indiana 46256
(317)849 9666 ** ICE**
C7 11,11_
www.hardingasphalt.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 0.85TN 0.85TN SURFACE MED 9.5MM 55.20 46.92
409
314716
Sales- Tax Deposit Total
46.92 0.00 0.00 46.92
NNW
IA FINANCE CHARGE OF 1 lb%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
,
j I
I
DATE: 6/2/2015
r 10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 1961
Tt.t r,,,•,., , { (317)849-9666 *tom ICE**
;�fclr�ljf C�1.,llfil -. www.hardingasphalt.com
I
BILL TO: CAR210 SHIP TO:
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL, IN 46074
(317)733-2001 Tax Juris: EX
i
ORD DATE TERMS Net 30
Item# Ordered Shipped Description Unit Prc Ext.
3320 1'75TN 1.75TN 'SURFACE MED 9.5MM 55.20 "`06.60
409
314806,804
Sales Tax Deposit Total
96.60 0.00 0.00 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
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO.,
. INC.TO ENFORCE THE TERMS OF COLLECTION.
I
i
i
DATE: 6/10/2015
10151 Hague Road
Indianapolis,Indiana 46256 INVOICE: 2088
TNI � � (317)849-9666 - ICE**
�
�I
(w'F5 t' f f a(j•�11�.1:�•�llj�. www.hardingasphalt.com
BILL TO: CAR210 SHIP TO:
CARMEL STREET DEPARTMENT
3400 W 131st Street
iCARMEL,IN 46074
(317)733-2001 Tax Juris: EX
ORD.DATE :_..._.. r TERMS; , Net 30
-Item# .Ordered.. Shipped Description Unit Prc Ext.. .
3320 U:78TN` 0.78TN SURFACE MED 9.5MM ' . 55.20 43:'06
,409 ;
C 315484
I
Total
Th I X Deposit
i
I i
II '
43.06 0.00 0.00 43.06
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 L8.5-27_FORM NO_I IN_025SF
ty _ �.5..
10151 Hague Road
DATE: 6/11/2015
Indianapolis, Indiana 46256 INVOICE: 2095 **
,M1;''= �', fjl, f'.,�1fi ( I f, �••� (317)849 9666 ICE
www.hardingasphalt.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 2.1,2TN 2.12TN SURFACE MED 9.5MM 55.20 117.02
409
2 ler, Depogit Total
117.02 0.00 0.00 117.02
A FINANCE CHARGE OF 11/2%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE
I
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_
` DATE: 6/12/2015
C 10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 2112
TM" (317)849-9666
www.hardingasphalt.com
BILL TO: CAR210 SHIP TO:
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL, IN 46074
(317)733-200.1 Tax Juris: EX
ORD DATE' TERMS Net.30 ., !
Item# Ordered Shipped Description Unit Prc Ext.
i
3320 0:86TN 0.86TN SURFACE MED 9.5MNI° 55.20
409 a
315698 .
{
Deonsit
Tax
- t
-•f
1
• I
i
ii
;�.;,.:...;.1 .7..:�Sw�•. Total
-
` 47.47 0.00 0.00 47.47
- o
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
j FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., j
INC.TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS,INC.(317)915-5000 I-8_5-27 FORM NO.BiN-025SF
10151 Hague Road DATE: 6/23/2015
Lill 0 Indianapolis, Indiana 46256 INVOICE: 2260
1-844-HARDING "INVOICE"
111ruk iGG�;)WJILt'GTIZ lls lbi 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.
6625 10.08TN 10.08TN BINDER 9.5MM 660 50.30 507.02
316267
c s Deposit Total
507.02 0.00 0.00 507.02
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 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))
07/23/15 $1,411.20
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
$1,411.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 42-363.00 $1,411.20 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
f /
Y, u 312015
Street C n misgioaer
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund