HomeMy WebLinkAbout253891 1/26/16 `%'��p""� CITY OF CARMEL, INDIANA VENDOR: 368798
J ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $*******638.02*
:9� ,!_� CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 253891
M�TpN G� INDIANAPOLIS IN 46256 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6011 223.56 OTHER EXPENSES
601 5023990 6076 163.39 OTHER EXPENSES
601 5023990 6143 109.30 OTHER EXPENSES
601 5023990 6144 141.77 OTHER EXPENSES
VOUCHER # 154089 WARRANT# j 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
6144 01-6200-06 $141.77
(� fq3 - IOct�30,
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
HARDIN.G MATERIALS INC. .
5145 E 96TH
INDIANAPOLIS, IN 46250
Phone: (317) $49-9666
Fax: (317) 570-4317
----------------
S.TATEM'ENT
CARMEL STREET DEPARTMENT Customer#: CAR210
3400 W 131st Street Customer Phone: (317) 73372001
CARMEL, IN 46074 Customer Fax:
Date: 12/31/2015
Page: 1
Invoice Amount Past Due Current
Number Date Due Date Amount' Applied Balance Balance
ON ACCT 0.00 . 478:58 -478.58
5107 10-1645 11-1545 34.22 34.22 0:00
4904. 10-21-15 11720-15 40.30 ' 14030 0:00
5205 10-26-15 11-25=15 199.27 199.271. 0:00
5290 10729-15 11=28-15 193.75 193.75 0:00
5297 10-3045' 11-29-15 34.78 3438 . 0:00
5341. . 11-02=15 12=02-15 36.43 36:24 0:19 .
5523 . 11-03-15 12=03-15 37.54 0.00. 37:54,
5383 11-04=15 12-04-15 91.63 91:63 0.00
5431 11-0545 12-0545. 11241 . 0:00 112:61
5448 11-06-15 12-0645 39.74 0.00 39.74
5563 11-09-15 12-09-15 36.43 0.00 36.43
5592 11-10-15 12-1045 64.03 0.00 64:03
5707 11-12-15 12-12=15. 34.22 0.00 34.22
5727 11-1645, 12=16-15 266.62 0.00 266:62
5754 .11-19-15 12-19-15 36:98 0.00 36.98
5794 11-20-15 12-20-15. 49.68 0.00. 49.68
5840 11-2345 12-23-15 , 33.12 0.00 3112.
5973 12-01..=15 . 12-31-15 35.33 0.00. 35.33
5994: 12=02-15. :.O1-0146 59,.06 : 0.00 59.06
•QRd>✓��1 - �__._ -- 01=02-116 X56 .OY�O 2'2`3--'
0
76 12-Q7-15 1-06,1-. w M 0 MOM 1
623.3
•6092. 12-08=15 01-07=16 . 31' 6 : 0.00 31.46
ti
�12
U23D4 11�5 030$ 16 14 .7x7
6119: 12-10=15 01=09-16 123.65 0.00 123.65
6241 12-16-15 : 01-1546. 34.22 .0.00. 34.22
Current 0- 30 31 - 60 61 -90 91 - 120 121+ Amount Due
443.16 711.16 0:00 0.00 0:00 0.00 1,154.32
10151 Hague Road DATE: 12/9/2015
Indianapolis, Indiana 46256 INVOICE: 6144
1-844-HARDINGINOICE x
HARDING MATERIALS INC. www.HardingMaterials]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 30
Item# Ordered Shipped Description Unit Prc Ext.
7725 3.01TN 3.01TN PATCHING 47.10 141.77
BINDER 19MM 777
Sales
T�x Deposit Total
141:77 0.00 0.00 141.77
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.
DATE:,12/9/2015
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 6143
1-844-HARDING ICE**
HARDING MATERIALS INC. www.HardingMaterialsinc.com
BILL TO: CAR210 SHIP TO:
CARMEL STREET DEPARTMENT
3400 W 131st Street
CARMEL,IN 46074
(317)733-2001 Talc Juris: EX
ORD DATE. _ —TERMS-----
Item
TERMS.-Item# Ordered Shred Description Unit Prc Ext.
3320 1.98TN 1.98TN PATCHING 55.20 109.30
SURFACE MED 9.5MM
409
e
ccl
Sales, TIX
De osit Total
0:00"_ . .. 109.30 �.,
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 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.
DATE: 12/7/2015 ,
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE: 6076
Mw 1=844-HARDING ICE**
HARDING MATERIALS INC. www.HardingMaterialsinc.com
SILL 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 Prc Ext.
3320 2.96TN 2.96TN 2015 PATCHING 55.20 163.39
SURFACE MED 9.5MM
409
rJ 1
h G -tt''IE
Sales T De osit Total
163:39 0:00 ., .0.00 -161,39
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.
I10151 Hague Road DATE: 12/3/2015
Indianapolis, Indiana 46256 INVOICE: 6011
1-844-HARDING ICE**
HARDING MATERIALS INC. www.HardingMaterials]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:30
Item# Ordered Shipped Description Unit Prc Ext.
3320 4.05TN 4.05TN PATCI-HNG 55.20 223.56
SURFACE MED 9.5MM
409
HAIZIDING MATERIALS 11110.
Sales TdIx Deposit Total
—223.56 0.00 �� __ _ _._. _��_ _ 0.00__. . �_ �, . ___�_ �._.a . -, -- 2-23.56---
A
23.56 —_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.