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Home My WebLink About253660 1/22/16 �u!.tangy qy ,� CITY OF CARMEL, INDIANA VENDOR: 368798 ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $*******283.72* a CARMEL, INDIANA 46032 toi51 HAGUE ROAD CHECK NUMBER: 253660 'yTON/? f"INDIANAPOLIS IN 46256 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 5973 35.33 BITUMINOUS MATERIALS 2201 4236300 5994 59.06 BITUMINOUS MATERIALS 2201 4236300 6092 31.46 BITUMINOUS MATERIALS 2201 4236300 6119 123.65 BITUMINOUS MATERIALS 2201 4236300 6241 34.22 BITUMINOUS MATERIALS Invoice Amount Past Due Current Number Date Due Date Amount Applied Balance Balance ON ACCT 0.00 478.58 -478.58 5107 10-16-15 11-15-15 34.22 34.22 0.00 4904 10-21-15 11-20-15 40.30 40.30 0.00 5205 10-26-15 11-25-15 199.27 199.27 0.00 5290 10-29-15 11-28-15 193.75 193.75 0.00 5297 10-30-15 11-29-15 34.78 34.78 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 11-05-15 12-05-15 112.61 0.00 112.61 5448 11-06-15 12-06-15 39.74 0.00 39.74 5563 11-09-15 12-09-15 36.43 0.00 36.43 5592 11-10-15 12-10-15 64.03 0.00 64.03 5707 11-12-15 12-12-15 34.22 0.00 34.22 5727 11-16-15 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 --l-2-20-15 49:68- 0.00 49.68 -- -- 5840 11-23-15 12-23-15 33.12 0.00 33.12 5973 12-01-15 12-31-15 35.33 0.00 35.33 5994 12-0215 0101-16 59.06 0.00 59.06 601 12 03.5 x,01 02 ]6` =T`223:56` 0=00 � � a� i� +. 22 3;5 1683-V 6092 12-08-15 0107-16 31.46 0.00 31.46 c6t4312 09 i5 OL08 16. 109.30 109.30 14f _ °'12=09=15 01=08-16 141.7.-- ---- -- 0:00 14=17r 6119 12-10-15 01-09-16 123.65 0.00 123.65 6241 12-16-15 01-15-16 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 0.00 471.5 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 01/14/16 0 $283.72 2201 201 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 ° . 10151 Hague Road DATE: 12/1/2015 Indianapolis, Indiana 46256 INVOICE: 5973 1-844-HARDING ICE** HARDING MATERIALS INC. www.HardingMaterialslnc.com BILL TO: CAR210 SIP TO: CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 Tax Juris: EX a ORD DATE TERMS- 4 _,.. _ Net;30- Item# Ordered Shipped Description Unit Prc Ext. 3320 0.64TN 0.64TN PATCHING 55.20 35.33 SURFACE MED 9.5MM 409 Ir HARDING MATERIALS INC. Sales TL Deposit Total 35.33 - ` ---- 0:00 _.__. . __--- _� __ . , ,__. ,_ __ . _.w 0.00- .35:33 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. 10151 Hague Road DATE: 12/2/2015 Indianapolis, Indiana 46256 INVOICE: 5994 1-844-HARDING 1041w ICE** HARDING MATERIALS INC. www.HardingMaterialslnc.com BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 Tax Juris: EX - .. ORD-DATE. _ TERMS w_Net,-30 _ Item# Ordered Shipped Description Unit Prc Ext. 3320 1.07TN 1.07TN 2015 PATCHING 55.20 59.06 SURFACE MED 9.5MM 409 HARDING MATERIALS INC. Sales 16X DMnsit 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.