251106 11/04/15 +ur.c�g3f.
. CITY OF CARMEL, INDIANA VENDOR: 368798
;; ® s'. ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $*****1,41 5.65*
_� CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 251106
+,;,.r�N�` INDIANAPOLIS IN 46256 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 093015 1,415.65 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 131st Street Customer Phone: (317) 733-2001
CARMEL, IN 46074 Customer Fax:
Date: 9/30/2015
Page: 1
Invoice Amount Past Due Current
Number Date Due Date Amount Applied Balance Balance
ON ACCT 0.00 600.59 -600.59
3161 08-03-15 09-02-15 32.57 0.00 32.57
3012 08-04-15 09-03-15 46.37 0.00 46.37
3319 08-10-15 09-09-15 56.86 0.00 56.86
3341 08-11-15 09-10-15 61.27 0.00 61.27
3357 08-12-15 09-11-15 49.68 0.00 49.68
. 3365 08-13-15 09-12-15 46.37 0.00 46.37
3382 08-14-15 09-13-15 44.71 0.00 44.71
3438 08-17-15 09-16-15 35.33 0.00 35.33
3520 08-19-15 09-18-15 36.98 0.00 36.98
3557 08-20-15 09-19-15 113.16 0.00 113.16
3663 08-25-15 09-24-15 305.26 0.00 305.26
3679 08-26-15 09-25-15 166.15 0.00 166.15
3704 08-27-15 09-26-15 215.83 0.00 215.83
3737 08-28-15 09-27-15 33.67 0.00 33.67
3835 08-31-15 09-30-15 33.67 0.00 33.67
3902 09-01-15, 10-01-15 126.41.. . 0.00 126.41✓
3928 09=02-15 10-02-15 85.56 0.0085.56
3944 09-03-15 10-03-15 28.15 0.00 28.15✓
3963 09-04-15 10-04-15 41.95 0.00 41.95✓
4070 09-08-15 10-08-15 357.14 0.00 357.14✓
4102 09-10-15 10-10-15 479.14 0.00 479.14f
4114 09-11-15 10-11-15 33.12 0.00 33.12✓
4154 09-15-15 10-15-15 30.91 0.00 30.91✓
4199 09-16-15 10-16-15 41.95 0.00 41.95✓
4213 09-17-15 10-17-15 36.43 0.00 36.431/
4209 09-18-15 10-18-15 37.54 0.00 37.54
4229 09-21-15 10-21-15 37.54 0.00 37.54
4240 09-22-15 10-22-15 38.64 0.00 38.64✓
IW)
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: 9/30/2015
Page: 2
Invoice Amount Past Due Current
Number Date Due Date Amount Applied Balance Balance
4267 09-24-15 10-24-15 34.22 0.00 34.22
4405 09-25-15 10-25-15 28.15 0.00 28.15')
4500 09-29-15 10-29-15 36.43 0.00 36.43✓
4517 09-30-15 10-30-15 27.60 0.00 27.60
Current 0 - 30 31 - 60 61 - 90 91 - 120 121+ Amount Due
933.96 1,244.21 0.00 0.00 0.00 0.00 2,178.17
DATE: 9/1/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 3902
-- -- 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 I ...._ Net 30
Item# Ordered Shipped Description Unit Pre Ext.
3320 2.29TN 2.29TN SURFACE MED 9.5MM 55.20 126.41
409
r t 4
� 7
--iARE^li::; ?FR!ALS
Sales Ta� Deposit Total
126.41 - 0.00, 0.00 126.4.1
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: 9/3/2015
Indianapolis, Indiana 46256 INVOICE: 3944
-- — 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 0.51TN 0.51TN SURFACE MED 9.5MM 55.20 28.15
409
- 1
Sales TIX Deposit Total
:u 7�a I�P✓It��..• ''1'.{�tl lP"S t.� �i'5.. .
— 28.15 0.00 0.00 — 28.15 —
la
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: 9/4/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 3963
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 Pre Ext.
3320 0.76TN 0.76TN SURFACE MED 9.5MM 55.20 41.95
409
rl. I�D1I`'
MAERIAILS IrK.
Sales
41.95 0.00 0.00 41.95
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: 9/8/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 4070
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 6.47TN 6.47TN SURFACE MED 9.5MM 55.20 357.14
409
I
357.14 0.00 0.00 357.14
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.13171 915-5000 1-8.5-27 FORM NO BIN 025SF
DATE: 9/10/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 4102
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 f Net 30
Item# Ordered Shipped Description Unit Prc Ext.
� P
3320 8.68TN 8.68TN SURFACE MED 9.5MM 55.20 479.14
409
r
^RDINX'. : ,EFRIAL5
Sales T x Deposit Total
479.14 0.00- 0.00 479.14
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: 9/11/2015
i 10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 4114
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 0.6TN 0.6TN SURFACE MED 9.5MM 55.20 33.12
409
f
HAP.D11\:G '-=ATFRIALS I'-,JC.
Sales Tax De
,posit Total
33.12 0.00 0.00 33.12
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: 9/15/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 4154
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 0.56TN 0.56TN SURFACE MED 9.5MM 55.20 30.91
409
i
Sales IX Deposit Total
30.91 0.00 0.00 30.91
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: 9/16/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 4199
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; 9/16/2015, TERMS Net.30 .
2015 PATCHING
Item# Ordered Shipped Description Unit Pre Ext.
3320 0.76TN 0.76TN SURFACE MED 9.5MM 55.20 41.95
409
Sales T x Deposit Total
41.95 0.00 0.00 41.95
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
1
DATE: 9/18/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 4209
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,. 9/18/2015 TERMS Net 30
2015 PATCHING
Item# Ordered Shipped Description Unit Prc Ext.
3320 0.68TN 0.68TN SURFACE MED 9.5MM 55.20 37.54
409
.A L-' !;
I
siles Tax Deposit Total
37.54 0.00 0.00 37.54
A FINANCE CHARGE OF 1112% PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE
° INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE A
OF 18/o WILL BE CU ED 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.
I
LASER BU_SINES_S FO_RMS_,INC_.(317)915-5000 I-8.5-27 FORM NO BIN 025SF
LASER BUSINESS FOHMS,ING (317)915-5000,1--8'S 27 FUHM NU BIN V02b5F
LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
DATE: 9/25/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 4405
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
F-0--RD DATE 9/25/2015 TERMS Net 30
2015
Item# Ordered Shipped Description Unit Prc Ext.
3320 0.51TN 0.51TN SURFACE MED 9.5MM 55.20 28.15
409
',iARnll',iG MiATERIALS lt'K,
28.15 0.00 0.00 28.15
a FINANCE CHARGE OF 11/2% PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE
DF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO: 10151 HAGUE ROAD
-OR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS,INDIANA 46256
NC.TO ENFORCE THE TERMS OF COLLECTION.
ER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
DATE: 9/29/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 4500
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 3.0
Item# Ordered Shipped Description I Jn1t Prc Ext.
3320 0.66TN 0.66TN SURFACE MED 9.5MM 55.20 36.43
409
1 ... I
.-i"'—DING JMATEPtALS INC.
Total
36.43 0.00` 0.00 36.43
IANCE CHARGE OF 1'/2% PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE
3%WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO: 10151 HAGUE ROAD
ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS,INDIANA 46256
M ENFORCE THE TERMS OF COLLECTION.
1
Y �v
DATE: 9/30/2015
0 10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 4517
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 Unit Prc Ext.
3320 0.5TN 0.5TN SURFACE MED 9.5MM 55.20 27.60
409
HARDING MATERIALS IMC.
Sales Tak Deposit Total
27.60 0.00 0.00 27.60
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 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