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252183 12/03/15 CITY OF CARMEL, INDIANA VENDOR: 368798 '1 ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $ ...."627.76` ? Q CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 252183 INDIANAPOLIS IN 46256 CHECK DATE: 12/03/15 4\4 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 627.76 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: 10/31/2015 Page: 2 Invoice Amount Past Due Current Number Date Due Date Amount Applied Balance Balance 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 4589 10-01-15 10-31-15 35.88 0.00 35.88 v/ 4604 10-02-15 11-01-15 33.67 0.00 33.67✓ 4636 10-05-15 11-04-15 55.75 0.00 55.75 4652 10-06-15 11-05-15 114.82 0.00 114.82 4698 10-07-15 11-06-15 64.16 0.00 64.16✓ 4709 10-08-15 11-07-15 61.82 0.00 61.82 4758 10-09-15 11-08-15 38.09 0.00 38.091-/ 5040 10-13-15 11-12-15 35.33 0.00 35.33✓ 5070 10-14-15 11-13-15 35.33 0.00 35.33✓ 5084 10-15-15 11-14-15 43.61 0.00 43.61/' 5107 10-16-15 11-15-15 34.22 0.00 34.22 4904 10-21-15 11-20-15 40.30 0.00 � 140.30✓ 5205 10-26-15 11-25-15 199.27 0.00 199.27 5290 10-29-15 11-28-15 193.75 0.00 193.75 5297 10-30-15 11-29-15 34.78 0.00 34.7811 i Current 0 - 30 31 - 60 61 - 90 91 - 120 121+ Amount Due 1,020.78 894.76 0.00 0.00 0.00 0.00 -1,9-15:54- 4 w7.l6 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: 10/31/2015 Page: 1 Invoice Amount Past Due Current Number Date Due Date Amount Applied Balance Balance 3161 08-03-15 09-02-15 32.57 32.57 0.00 3012 08-04-15 09-03-15 46.37 46.37 0.00 3319 08-10-15 09-09-15 56.86 56.86 0.00 3341 08-11-15 09-10-15 61.27 61.27 0.00 3357 08-12-15 09-11-15 49.68 49.68 0.00 3365 08-13-15 09-12-15 46.37 46.37 0.00 3382 08-14-15 09-13-15 44.71 44.71 0.00 3438 08-17-15 09-16-15 35.33 35.33 0.00 3520 08-19-15 09-18-15 36.98 36.98 0.00 3557 08-20-15 09-19-15 113.16 113.16 0.00 3663 08-25-15 09-24-15 305.26 305.26 0.00 3679 08-26-15 09-25-15 166.15 166.15 0.00 3704 08-27-15 09-26-15 215.83 215.83 0.00 3737 08-28-15 09-27-15 33.67 33.67 0.00 3835 08-31-15 09-30-15 33.67 33.67 0.00 3902 09-01-15 10-01-15 126.41 126.41 0.00 3928 09-02-15 10-02-15 85.56 85.56 0.00 3944 09-03-15 10-03-15 28.15 28.15 0.00 3963 09-04-15 10-04-15 41.95 41.95 0.00 4070 09-08-15 10-08-15 357.14 324.05 33.09 4102 09-10-15 10-10-15 479.14 0.00 479.14 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 36.43 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 4267 09-24-15 10-24-15 34.22 0.00 34.22 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)) 11/25/15 $627.76 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 Harding Materials, Inc. IN SUM OF $ 10151 Hague Road Indianapolis, IN 46256 $627.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 42-363.001 $627.76 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 /7 , r17 Moliday, - 'v�pjbr ,q 2015 "V %_v ' vY U StrSfr`eet=C MffirissiSner Title Cost distribution ledger classification if claim paid motor vehicle highway fund