248851 08/26/15 ,Coq
CITY OF CARMEL, INDIANA VENDOR: 368798
® it ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $*****2,012.89*
CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 248851
INDIANAPOLIS IN 46256 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 072015 1,706.53 BITUMINOUS MATERIALS
601 5023990 2883 218.04 OTHER EXPENSES
601 5023990 3091 88.32 OTHER EXPENSES
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 131st Street Customer Phone: (317) 733-2001
CARMEL, IN 46074 Customer Fax:
Date: 7/31/2015
Page: 1
Invoice Amount Past Due Current
Number Date Due Date Amount Applied Balance Balance
2140 06-15-15 07-15-15 89.98 30.92 59.06
2174 06-17-15 07-17-15 34.22 0.00 34.22
2177 06-18-15 07-18-15 170.57 0.00 170.57
2233 06-2245 07-22-15 51.34 0.00 51.34
2260 06-23-15 07-23-15 507.02 0.00 507.02
2263 06-23-15 07-23-15 56.30 0.00 56.30
2325 06-26-15 07-26-15 56.30 0.00 56.30
2359 06-30-15 07-30-15 46.37 0.00 46.37
2415 07-01-15 07-31-15 33.67 0.00 33.67
2437 07-02-15 08-01-15 29.26 0.00 29.261
2490 07-06-15 08-05-15 44.16 0.00 44.161
2518 07-09-15 08-08-15 42.50 0.00 42.50,.
2604 07-13-15 08-12-15 33.67 0.00 33.671
2652 07-15-15 08-14-15 40.85 0.00 40.85k
2569 07-16-15 08-15-15 62.38 0.00 62.38 ti
2705 07-17-15 08-16-15 45.26 0.00 45.261-
2791 07-20-15 08-19-15 59.06 0.00 59.06a
2860 07-21-15 08-20-15 469.20 0.00 469.20t,
2861 07-21-15 08-20-15 386.22 0.00 386.22
2883 Wtk 07-22-15 08-21-15 218.04 0.00 218.04
2884 07-22-15 08-21-15 189.81 0.00 189.811
2895 07-23-15 08-22-15 46.37 0.00 46.37v
2962 07-27-15 08-26-15 46.37 0.00 46.37
3021 07-28-15 08-27-15 29.26 0.00 29.26
3042 07-29-15 08-28-15 30.91 0.00 30.91►-
3065 07-30-15 08-29-15 117.58 0.00 117.58
3091ij)A, 07-31-15 08-30-15 88.32 0.00 88.32
C2,012.89
nt 0 - 30 31 - 60 61 - 90 91 - 120 121+ Amount Due
981.18 0.00 0.00 0.00 0.00 X994-07
�UV44
Q DATE: 7/1/2015
10151 H' 6ague Road
LF-d Indianapolis, Indiana 46256 INVOICE: 2415
1-844-HARDING IN ICE**
Cilwtle:itiu l't�i4_t�l'if .�i LC W` V"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 0.61 TN 0.61TN SURFACE MED 9.5MM 55.20 33.67
409
316720
TIX Deposit Total
33.67 0.00 0.00 33.67
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: 7/2/2015
Indianapolis, Indiana 46256 INVOICE: 2437
1-844-HARDING **INVOICE**
liit-iiCCs; lirLi _ �(%e a° L'LL 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 0.53TN 0.53TN SURFACE MED 9.5MM 55.20 29.26
409
316809
Sales Total
29.26 0.00 0.00 29.26
=11111:71VA"m 69-11J,KIM
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
O DATE: 7/2/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 2437
1-844-HARDING ICE**
c: "-HardingMaterialsinc.com
LVc1L C;GL1y� �IrLILe1Sl'L"L�i�l� LLLL
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 0.53TN 0.53TN SURFACE MED 9.5MM 55.20 29.26
409
316809
Sales TL Depo-sit t a-1.
29.26 0.00 0.00 29.26
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
O DATE: 7/6/2015
10151 Hague Road
Lf1jIndianapolis, Indiana 46256 INVOICE: 2490
1-844-HARDING "INVOICE"
www.HardingMaterialslnc.com
Li1ttreseLrt;'Ctt�tl'C'��as>
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 0.8TN 0.8TN SURFACE MED 9.5MM 55.20 44.16
409
316934
Sales Tilm Deposit Total
44.16 0.00 0.00 - - 44.16
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: 7/9/2015
.0 Indianapolis, Indiana 46256 INVOICE: 2518
1-844-HARDING -ICE**
LZI<<tG�ieii;` li`t<<% beds Lac www.Harding Materialslne.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 0.77TN 0.77TN SURFACE MED 9.5MM 55.20 42.50
409
316973
a-1 es Deposit Iota]
42.50 0.00 0.00 42.50 -
A
2:50 -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
Q 10151 Hague Road DATE: 7/13/2015
Indianapolis, Indiana 46256 INVOICE: 2604
1-844-HARDING IN OICE**
EtiCiG�t%lea, lt'1c_ l;'ec_l`� LLti= 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 0.61TN 0.61TN SURFACE MED 9.5MM 55.20 33.67
409
317193
Sales
Deposit Total
33.67 0.00 0.00 3167
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
0 10151 Hague Road DATE: 7/15/2015
i Indianapolis, Indiana 46256 INVOICE: 2652
�I 1-844-HARDING ICE**
Cil.tr i'L �i't u�G°iic_�' Ctec 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 0.74TN 0.74TN SURFACE MED 9.5MM 55.20 40.85
409
317359
Sales T-1" Deposit Total
-40.85 0.00 0.00 40.85
A FINANCE CHARGE OF 1'/z% 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: 7/16/2015
Indianapolis, Indiana 46256 INVOICE: 2569
1-844-HARDING ICE**
'^'WW.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 - 7/16/2015` TERMS Net 30
2015 Patching
Item# Ordered Shipped Description Unit Pre Ext.
3320 1.13TN 1.13TN SURFACE MED 9.5MM 55.20 62.38
409
Smes TL Deposit Total
62.38 0.00 0.00 62.38
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
Q DATE: 7/17/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 2705
1-844-HARDING ICE"
lilc.C�)iCu; h't�_-t G'ii ill I,�z 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 0.82TN 0.82TN SURFACE MED 9.5MM 55.20 45.26
409
317660
—R—;4 1 107 S T]x Deposit Total
45.26 0.00 0.00 45.26
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: 7/20/2015
j 10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 2791 .
IV i 1-844-HARDING CE**
HARDING MATERIALS INC. 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 nit Prc Ext.
3320 1.07TN 1.07TN SURFACE MED 9.5MM 55.20 59.06
409
317751
H,ARDii\C, AilkA ERIALf . ....
Vales Ta� Deposit Total
59.06 0.00 0.00 59.06
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 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 !3171 915-5000 1-8.5-27 FORM NO.BIN 025SF
DATE: 7/21/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 2860
1-844-HARDING ICE**
HARDING MATERIALS INC. 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 7.99TN 7.99TN SURFACE MED 9.5MM 55.20 441.05
409
3320 0.51TN 0.51TN SURFACE MED 9.5MM 55.20 28.15
409
^P!: 't(SIA
1i
I
Sales Tak
Deposit Total
469.20 0.00j- 0.00 46920
li
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
l 10151 Hague Road DATE: 7/21/2015
Indianapolis, Indiana 46256 INVOICE: 2861
— — 1 844-HARDING ICE**
HARDING MATERIALS INC. 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.
7225 8.08TN 8.08TN BINDER 12.5MM 702 47.80 386.22
r -
Sales Tak Deljosit Total
386.22 0.00-- 0.00 386.22
. 1
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: 7/22/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 2884
1-844-HARDING ICE**
HARDING MATERIALS INC. 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
.I
ORD DATE TERMS Net.30
Item# Ordered Shipped Description Unit Prc Ext.
7725 4.03TN 4.03TN BINDER 19MM 777 47.10 189.81
li
Sales T1
I
I
Deposit Total
189.81 0.00 0.00 189.81
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
I ASFR RNSINFSS FORMS.INC.(3171 915-5000 1-8.5-27 FORM NO.BIN 025SF
DATE: 7/23/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 2895
1-844-HARDING ICE**
HARDING MATERIALS INC. 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 0.84TN 0.84TN SURFACE MED 9.5MM 55.20 46.37
409
Al
Sales TaL. Dej)nsit Total
46.37 0.00 0.00 46.37
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: 7/27/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 2962
1 844-HARDING ICE**
HARDING MATERIALS INC. 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 7/27/2015 TERMS Net 30
2015 patching
Item# Ordered Shipped Descriptio Unit Prc Ext.
3320 0.84TN 0.84TN SURFACE MED 9.5MM 55.20 46.37
409
H,ARDi:J.t_ ',�z',IERI.A..;;
S2-ICS Ta� nel)nSit Total
46.37 0.00 0.00 '46.37-
A
- 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
DATE: 7/28/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 3021
1-844-HARDING ICE**
HARDING MATERIALS INC. 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 7/28/2015_ _TERMS Net 30.
Ei L
2015 PATCHING
Item# Ordered Shipped Descriptio Unit Prc Ext.
3320 0.53TN 0.53TN SURFACE MED 9.5MM 55.20 29.26
409
� 7 '
29.26 -0.00" - -0.00 _ 29.26
8
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: 7/29/2015
Indianapolis, Indiana 46256 INVOICE: 3042
1-844-HARDING ICE**
HARDING MATERIALS INC. 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 7/29/2015 : . .-TERMS 1 ... Net 30
3 23
2015 PATCHING
Item# Ordered Shipped Description Unit Pre Ext.
3320 0.56TN 0.56TN SURFACE MED 9.5MM 55.20 30.91
409
i
Sales TaIx Deposit
Total
30.91 0.00" 0.00 30.91
ii
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: 7/30/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 3065
— — 1 844-HARDING ICE**
HARDING MATERIALS INC. 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 2.13TN 2.13TN SURFACE MED 9.5MM 55.20 117.58
409
318371
•
nfi,ill DI KIAi.EY is S•
Sales T-i Deposit Total
117.58 0.00` 0.00 117.58
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
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))
08/14/15 $1,706.53
1 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
Harding Materials, Inc.
IN SUM OF $
10151 Hague Road
Indianapolis, IN 46256
$1,706.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I I 42-363.00j $1,706.53 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
ThVroayjoust 20, 2015
Street Commis I er
StreerCe����� .
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DATE: 7/22/2015
10151 Hague Road
°+ Indianapolis, Indiana 46256 INVOICE: 2883
- 1-844-HARDING ICE**
HARDING MATERIALS INC. 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 :i TERMS Net 30 :.
. a -
� II
Item# Ordered Shipped Description Unit Prc Ext.
3320 3.95TN 3.95TN SURFACE MED 9.5MM 55.20 218.04
409
= Ia
Sales Ta� Deposit Total
f ,
i
.218.04 - 0.00 0.00 218.04
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.
v11 V
LASER BUSINESS FORMS.INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
DATE: 7/31/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 3091
1-844-HARDING ICE**
HARDING MATERIALS INC. w`^w.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... u
Item# Ordered Shipped Description Unit Prc Ext.
3320 1.6TN 1.6TN SURFACE MED 9.5MM 55.20 88.32
409
318454
S21CS TJX Deposit Total
88.32 - 0.00 0.00 88.32
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.
c�
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 8/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2015 3091 $88.32
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 # 152844 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
3091 01-6200-06 $88.32
I
Voucher Total ,$88:32'}
Cost distribution ledger classification if
claim paid under vehicle highway fund