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Home My WebLink About300114 07/12/16 W.��q �% CITY OF CARMEL, INDIANA VENDOR: 368 98 j ® ONE CIVIC SQUARE HAR ING MATERIAL INC CHECK AMOUNT: $*****1,251.72* r. ?�' CARMEL, INDIANA 46032 1015 HAGUE ROAD CHECK NUMBER: 300114 +'i?or(i4, INDIA APOLIS IN 46256 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 7450 66.17 BITUMINOUS MATERIALS 2201 4236300 7523 63.18 BITUMINOUS MATERIALS 2201 4236300 776674.13 BITUMINOUS MATERIALS 2201 4236300 7779 48.76 BITUMINOUS MATERIALS 2201 4236300 7804 63.68 BITUMINOUS MATERIALS 2201 4236300 7887 103.48 BITUMINOUS MATERIALS 2201 4236300 8016 71.14 BITUMINOUS MATERIALS 2201 4236300 8034 53.73 BITUMINOUS MATERIALS 2201 4236300 8049 50.25 BITUMINOUS MATERIALS 2201 4236300 8234 76.12 BITUMINOUS MATERIALS 601 5023990 8304 324.87 OTHER EXPENSES 2201 4236300 8416 41.79 BITUMINOUS MATERIALS 2201 4236300 8497 67.66 BITUMINOUS MATERIALS 2201 4236300 8579 53.73 BITUMINOUS MATERIALS 2201 4236300 8609 51.24 BITUMINOUS MATERIALS 2201 4236300 8657 41.79 BITUMINOUS MATERIALS 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 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 8304 324.87 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 HARDING MATERIALS C. - 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 8304 1-844-HARDINGEmw - Fax:(317)570-4317 INVOICE DATE HardingGroup.com 6/8/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/8/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 6.53TN 6.53TN 9.5MM SURFACE 49.75 324.87 4 kei V V- Sales Tax Deposit Total 324.87 0.00 0.00 324.87 A FINANCE CHARGE OF 1 u%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES CURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTIOT i.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTT AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 06/08/16 Ticket #: N329186 Time: 09:14 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER -P_ha Truck-_ S License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 5 Amount: 7.02 TN 6.37 Mg (To-Date) Loads: 5 Amount: 7.02 TN 6.37 Mg Gross: 12.14 TN 24280 lb 11.01 Mg Tare: 8.74 TN 17480 lb 7.93 Mg Net: 3.40 TN 6800 lb 3.08 Mg Received By Weighmaster: SHAWN Harding Materials . Inc . 1 0 1 5 1 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 06/08/16 Ticket #: N329186 Time: 09:14 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street 6stfield, IN 46074 :317-733-2001 P.O.#: .Carrier: 1 OUTSIDE CARRIER Phase: 1 Truek License: Crew:Crew: :Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 5 Amount: 7.02 TN 6.37 Mg (To-Date) Loads: 5 Amount: 7.02 TN 6.37 Mg Gross: 12.14 TN 24280 lb 11.01 Mg Tare: 8.74 TN 17480 lb 7.93 Mg Net: 3.40 TN 6800 lb 3.08 Mg Received By: Weighmaster: SHAWN Harding Materials . Inc - 10151 nc10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 3 1 7 Z 849 - 9666 Date: 06/08/16 Ticket #: N329220, Time: 13:04 Plant: 100 *** Silo 2 Loadout *** Customer: CAR21O Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier,*. 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N Mmm Surface JMF: (Daily) Loads: 6 Amount: 10.15 TN 9.21 Mg (To-Date) Loads: 6 Amount: 10.15 TN 9.21 Mg Gross: 11.86 TN 23720 lb 10.76 Mg Tare: 8.73 TN 17460 lb 7.92 Mg Net: 3.13 TN 6260 lb 2.84 Mg Received By Weighmaster: SHAWN Harding Materials . Inc . 1 0 1 5 1 Hague Road Indian a p o l i s , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 06/08/16 Ticket #: N329220 Time: 13:04 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 6 Amount: 10.15 TN 9.21 Mg (To-Date) Loads: 6 Amount: 10.15 TN 9.21 Mg Gross: 11.86 TN 23720 lb 10.76 Mg Tare: 8.73 TN 17460 lb 7.92 Mg Net: 3.13 TN 6260 lb 2.84 Mg Received By: Weighmaster: SHAWN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HARDING MATERIAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10151 HAGUE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $926.85 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street.Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 7450 42-363.00 $66.17 1 hereby certify that the attached invoice(s),or 5/6/16 7450 $66.17 2201 201 2201 201 7523 42-363.00 $63.18 bill(s)is(are)true and correct and that the 5/12/16 7523 $63.18 2201 201 materials or services itemized thereon for 2201 201 7766 42-363.00 $74.13 5/18/16 7766 - $74.13 2201 201 WHILAI uldlye2201 201 7779 42-363.00 $48.76 received except 5/19/16 7779 $48.76 2201 201 2201 201 7804 42-363.00 $63.68 5/23/16 7804 $63.68 2201 201 2201 201 7887 42-363.00 $103.48 5/25/16 7887 $103.48 2201 201 2201 201 8016 42-363.00 $71.14 5/26/16 8016 $71.14 2201 201 Wednesday, June 29,2016 2201 201 8034 42-363.00 $53.73 5/27/16 8034 $53.73 2201 201 2201 201 8049 42-363.00 $50.25 5/31/16 8049 $50.25 2201 201 Dave Huffman 2201 201 8234 42-363.00 $76.12 Director 6/6/16 8234 $76.12 2201 201 2201 201 I 8416 I 42- .00 I $41.79 66 8206 $41.79 2201 201 2201 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) HARDING MATERIAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10151 HAGUE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $926.85 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8497 42-363.00 $67.66 6/16/16 8497 $67.66 2201 201 2201 201 85.79 42-363.00 $53.73 6/17/16 8579 $53.73 2201 1 201 2201 201 8609 42-363.00 $51.24 6/20/16 8609 $51.24 2201 201 2201 201 8657 42-363.00 $41.79 6/23/16 8657 $41.79 2201 201 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HARDING MATERIALS _-- 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 7450 1-844-HARDING --- -- RAW -- Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 5/6/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/6/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED ESCRIPTION UNIT EXT. PRICE 3320N 1.33TN 1.33TN .5MM SURFACE 49.75 66.17 M�� r $ n ,5..__."...,. _d Sales Tax Deposit Total 66.17 0. 0 0.00 66.17 A FINANCE CHARGE OF I PER MONTH PERIODIC RATE,WHICH IS ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUS OMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS C. - 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 7766 1-844-HARDING - Fax: (317)570-4317 INVOICE DATF HardingGroup.com 5/18/2016 BILL TO: SHIP TO: CAR210. CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/18/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3320N 1.49TN 1.49TN 9.5MM SURFACE 49.75 74.13 P Sales Tax Deposit Total 74.13 0.00.00 74.13 A FINANCE CHARGE OF 1112%PER MONTH PERIODIC RATE,WHICH IS ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUST MER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC:TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS INC. Mw10151 Hague Road INVOICE# Indianapolis, Indiana 46256 7779 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 5/19/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 5/19/2016 TERMS:Net 30 TAX JURIS: EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED ESCRIPTION UNIT EXT. PRICE 3320N 0.98TN 0.98TN 9.5MM SURFACE 49.75 48.76 Sales Tax Deposit Total 48.76 0. 10 0.00 48.76 A FINANCE CHARGE OF 112%PER MONTH PERIODIC RATE,WHICH IS kN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES CURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAI,AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS INC. Mw10151 Hague Road INVOICE# Indianapolis, Indiana 46256 7523 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 5/12/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 5/12/2016 TERMS:Net 30 TAX JURIS:EX 12-May Street Patching 2016 ITEM# ORDERED SHIPPED ESCRIPTION UNIT EXT. PRICE 3320N 1.27TN 1.27TN .5MM SURFACE 49.75 63.18 Sales Tax Deposit Total 63.18 0.00 0.00 63.18 A FINANCE CHARGE OF 1112%PER MONTH PERIODIC RATE,WHICH IS NN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS INC. - -- - - -- 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 7804 1-844-HARDINGArm - - ---- Fax: (317)570-4317 INVOICE DATE HardingGroup.com 5/23/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/23/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3320N 1.28TN 1.28TN S.5MM SURFACE 49.75 63.68 t. Sales Tax Deposit Total 63.68 0.00 0.00 63.68 A FINANCE CHARGE OF 1'n%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION. PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS INC. - -- 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 8016 1-844-HARDINGAffiff - - - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 5/26/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/26/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED ESCRIPTION UNIT EXT. PRICE 3320N 1.43TN 1.43TN .5MM SURFACE 49.75 71.14 f Sales Tax Deposit Total 71.14 0.00 0.00 71.14 A FINANCE CHARGE OF 1'n%PER MONTH PERIODIC RATE,WHICH IS ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUST DMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS INC. - 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 7887 1-844-HARDINGRmw - Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 5/25/2016 BILL TO: SHIP TO: CAR210. CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/25/2016 TERMS:Net 30 TAX JURIS: EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED ESCRIPTION UNIT EXT. PRICE 3320N 2.08TN 2.08TN SMM SURFACE 49.75 103.48 5, Sales Tax Deposit Total 103.48 0.00 0.00 103.48 A FINANCE CHARGE OF 1"%PER MONTH PERIODIC RATE,WHICH ISJ ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES IN URRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS C. - #as10151 Hague Road INVOICE# Indianapolis,Indiana 46256 8034 1-844-HARDING - --- Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 5/27/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/27/2016 TERMS:Net 30 TAX JURIS: EX 5-5-16 Street.Patching 2016 ITEM# ORDERED SHIPPED ESCRIPTION UNIT EXT. PRICE 3325N 1.08TN 1.08TN .5MM SURFACE 49.75 53.73 Sales Tax Deposit Total 53.73 0.00 0.00 53.73 A FINANCE CHARGE OF I"%PER MONTH PERIODIC RATE,WHICH IS ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS - 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 8049 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 5/31/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/31/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED ESCRIPTION UNIT EXT. PRICE 3325N 1.0lTN LO1TN S.5MM SURFACE 49.75 50.25 Sales Tax Deposit Total 50.25 0.0 0.00 50.25 A FINANCE CHARGE OF 1 m%PER MONTH PERIODIC RATE,WHICH ISANNUAL PLEASE REM10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUST� IT MER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INgURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL rOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS C. -- 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 8234 1-844-HARDING - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 6/6/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/6/2016 TERMS:Net 30 TAX JURIS: EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED ESCRIPTION UNIT EXT. PRICE 3325N 1.53TN 1.537N S.5MM SURFACE 49.75 76.12 Sales Tax Deposit Total 76.12 0.0 0.00 76.12 A FINANCE CHARGE OF 1`%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUST 0 MER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION. T PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL 7OUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS INC. - 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 8416 1-844-HARDING -- -- Fax: (317)570-4317 INVOICE DATF HardingGroup.com 6/14/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/14/2016 TERMS:Net 30 TAX JURIS: EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED ESCRIPTION UNIT EXT. PRICE 3325N 0.84TN 0.84TN .5M[M[SURFACE 49.75 41.79 _ „ I Sales Tax Deposit Total 41.79 0.00 0.00 41.79 A FINANCE CHARGE OF 1.n%PER MONTH PERIODIC RATE,WHICH IS� IT ANNUAL PLEASE REM10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS INC. - 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 8497 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 6/16/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/16/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED ESCRIPTION UNIT EXT. PRICE 3325N 1.36TN 1.36TN .5MM SURFACE 49.75 67.66 L f { Sales Tax Deposit Total 67.66 0.00 0.00 67.66 A FINANCE CHARGE OF 1"n%PER MONTH PERIODIC RATE,WHICH IS J ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUS"I'OMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES IN URRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS Jul C. - 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 8579 1-844-HARDING - - --#mw ' - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 6/17/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: TERMS:Net 30 TAX JURIS:EX patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.08TN 1.08TN 9.5MM SURFACE 49.75 53.73 Sales Tax Deposit Total 53.73 0.0 0.00 53.73 A FINANCE CHARGE OF 1 m%PER MONTH PERIODIC RATE,WHICH IS ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION. PAYING$Y INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL kMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS IP C. - - Emw10151 Hague Road INVOICE# Indianapolis,Indiana 46256 8609 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 6/20/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/20/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.03TN 1.03TN 9.5NEW SURFACE 49.75 51.24 w 1 l . r Sales Tax Deposit Total 51.24 0.00 0.00 51.24 A FINANCE CHARGE OF 1"2%PER MONTH PERIODIC RATE,WHICH IS 4N ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES IN URRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS - 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 8657 mow 1-844-HARDING - - Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 6/23/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/23/2016 TERMS:Net 30 TAX JURIS: EX 5-5-16 Street Patching 2016 A ITEM# ORDERED SHIPPED ESCRIPTION UNIT EXT. PRICE 3325N 0.84TN 0.84TN 9.5MM SURFACE 49.75 41.79 I. Sales Tax Deposit Total 41.79 O.OD 0.00 41.79 A FINANCE CHARGE OF 1 t2%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUS MER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O 317 849 - 9666 Date: 05/05/16 Ticket #: N327390 Time: 09:34 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3320N 9.5 MM JMF: (Daily) Loads: 1 Amount: 1.03 TN 0.93 Mg (To-Date) Loads: 1 Amount: 1.03 TN 0.93 Mg Gross: 9.27 TN 18540 lb 8.41 Mg Tare: 8.24 TN 16480 lb 7.48 Mg Net: 1.03 TN 2060 lb 0.93 Mg Received By.171, Weighmaster: S N Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O 317 849 - 9666 Date: 05/06/16 Ticket #: N327452 Time: 09:18 . Plant: 100 *** Silo 4 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3320N 9.5 MM JMF: (Daily) Loads: 2 Amount: 2.36 TN 2.14 Mg (To-Date) Loads: 2 Amount: 2.36 TN 2.14 Mg Gross: 7.26 TN 14520 lb 6.59 Mg Tare: 5.93 TN 11860 lb 5.38 Mg Net: 1.33 TN 2660 lb 1.21 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849- 9666 Date: 05/12/16 Ticket-#: N327616 Time: 09:14 - Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA .License: Crew: Product: 3320N 9.5 MM JMF: (Daily) Loads: 3 Amount: 3.63 TN 3.29 Mg (To-Date) Loads: 3 Amount: 3.63 TN 3.29 Mg Gross: 8.97 TN 17940 lb 8.14 Mg Tare: 7.70 TN 15400 lb 6.99 Mg Net: 1.27 TN 2540 lb 1.15 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O 317 849 - 9666 Date: 05/18/16 Ticket #: N327959 Time: 09:28 Plant: 100 *** Silo 1 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER P ase: 1 Truck; SA License: � Crew: Product: 3320N 9.5 MM JMF: (Daily) Loads: 4 Amount: 5.12 TN 4.64 Mg (To-Date) Loads: 4 Amount: 5.12 TN 4.64 Mg Gross: 7.01 TN 14020 lb 6.36 Mg Tare: 5.5 1040 lb 5.01 Mg Net: 49 TN 2980 lb 1.35 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc - 10151 nc10151 Hague Road Indianapolis , IN 46256 ( 317 ' 846 - 7401 O 317 849 - 9666 Date: 05/19/16 Ticket #: N328081 Time: 09:16 Plant: 100 *** Silo 1 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 , 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3320N 9.5 MM JMF: (Daily) Loads: 5 Amount: 6.10 TN 5.53 Mg (To-Date) Loads: 5 Amount: 6.10 TN 5.53 Mg Gross: 6.62 TN 13240 lb 6.01 Mg Tare: 5.64 TN 11280 lb 5.12 Mg Net: 0.98 TN 1960 lb 0.89 Mg Received By� Weighmaster: WN Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O 317 849 - 9666 Date: 05/23/16 Ticket #: N328213 Time: 09:37 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3320N 9.5 MM JMF: r (Daily) Loads: 7 Amount: 7.38 TN 6.70 Mg (To-Date) Loads: 7 Amount: 7.38 TN 6.70 Mg Gross: 9.62 TN 19240 lb ' 8.73 Mg Tare: 8.34 TN 16680 lb 7.57 Mg Net: 1.28 .TN 2560 lb 1.16 Mg C Received By: Weighmaster: SHAWN Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 05/26/16 Ticket #: N328450 Time: 09:23 Plant: 100 *** Silo 1 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3320N 9.5 MM JMF: (Daily) Loads: 9 Amount: 10.89 TN 9.88 Mg (To-Date) Loads: 9 Amount: 10.89 TN 9.88 Mg Gross: 7.52 TN 15040 lb 6.82 Mg Tare: 6.09 TN 12180 ib 5.53 Mg Net: 1.43 TN 2860 lb 1.30 Mg Received By: Weighmaster: AWN r, Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 05/25/16 Ticket #: N328386 Time: 09:18 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: - Product: 3320N 9.5 MM JMF: (Daily) Loads:} 8 Amount: 9,.\46 TN 8.58 Mg (To-Date) Loads: 8 Amount: 9.46,TN 8.58 Mg Gross: 10.24 TN 20480 lb 9.29 Mg Tare: . 8.16 TN 16320 lb 7.40 Mg Net: 2.08 TN 4160 lb 1.89 Mg Received B Neighmaster: SHAN Harding M a t e r i a l s , Inc - 10151 no10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O 317 849 - 9666 Date: 05/27/16 Ticket #: N328491 Time: 09:11 Plant: 100 *** Silo 1 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 , 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: PU License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 1.08 TN 0.98 Mg (To-Date) Loads: 1 Amount: 1.08 TN 0.98 Mg Gross: 7.22 TN 14440 lb 6.55 Mg Tare: 6.14 TN 12280 Ib 5.57 Mg Net: 1.08 TN 2160 lb 0.98 Mg Received By: Weighmaster: SHAW Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 05/31/16 Ticket #: N328565 Time: 09:11 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 , 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: PU License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 2 Amount: 2.09 TN 1.90 Mg (To=Date) Loads: 2 Amount: 2.09 TN 1.90 Mg Gross: 9.56 TN 19120 lb 8.67 Mg Tare: 8.55 TN 17100 lb 7.76 Mg Net: 1.01 TN 2020 lb 0.92 Mg r_ Received By: 2 3 Weighmaster: SHAWN Harding Materials , Inc 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O 317 849 - 9666 Date: 06/06/16 Ticket #: N329064 Time: 13:55 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street 'Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER P ase: j__ Truck: SA License: / Crew: r„ Product: 3325N �J 9.5mm Surface JMF: (Daily) Loads: 4 Amount: 3.62 TN 3:28 Mg (To-Date) Loads: 4 Amount: 3.62 TN 3.28 Mg Gross: 10.22 TN 20440 lb 9.27 Mg Tare: 9.47 TN 18940 lb 8.59 Mg Net: 0.75 TN 1500 lb 0.68 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O 317 849 - 9666 Date: 06/06/16 Ticket #: N329002 Time: 09:21 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: PU License: Crew: Product: 3325N 9.5mm Surface JMF: r (Daily) Loads: 3 Amount: 2.87 TN 2.60 Mg (To-Date) Loads: 3 Amount: 2.87 TN 2.60 Mg Gross: 9.45 TN 18900 lb 8.57 Mg Tare: 8.67 TN 17340 lb 7.87 Mg Net: 0.78 TN 1560 lb 0.71 Mg r - Received Weighmaster:' HAWN Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 (.317 ) 846 - 7401 O 317 849 - 9666 Date: 06/08/16 Ticket #: N329220 Time: 13:04 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER P ase: 1 Truck: SA License: Cre Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 6 Amount: 10.15 TN 9.PMg(To-Date) Loads: 6 Amount: 10.15 TN 9. Gross: 11.86 TN 23720 lb 10.76 Mg Tare: 8.73 TN 17460 lb 7.92 Mg Net: 3.13 TN 6250 lb 2.84 Mg Received By: �1 Weighmaster: SHAWN Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O 317 849 - 9666 Date: 06/08/16 Ticket #: N329186 Time: 09:14 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER ase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: " (Daily) Loads: 5 Amount: 7.02 TN 6.37 Mg .(To-Date) Loads: 5 Amount: 7.02 TN 6.37 Mg Gross: 12.14 TN 24280 lb 11.01 Mg Tare: 8.74 TN 17480 lb 7.93 Mg Net: 3.40 TN 6800 lb 3.08 Mg Received By: 1 AZ Weighmaster: SHAWN Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 06/14/16 Ticket #: N329893 Time: 09:33 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 � 131st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER atgag.L 1 Truck: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 7 Amount: 10.99 TN 9.97-Mg (To-Date) Loads: 7 Amount: 10.99 TN 9.97 Mg Gross: 9.73 TN 19460 lb 8.83 Mg Tare: 8.89 TN 17780 lb 8.07 Mg Net: 0.84 TN 1680 lb 0.76 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc - 10151 nc10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O 317 849 - 9666 Date: 06/16/16 Ticket #: N329932 Time: 09:22 Plant: 100 *** Silo 1 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W'131st Street Westfield, IN 46074 , 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 8 Amount: 12.35 TN 11.20 Mg (To-Date) Loads: 8 Amount: 12.35 TN 11.20 Mg Gross: 8.36 TN 16720 lb 7.58 Mg Tare: 7.00 TN 14000 lb 6.35 Mg Net: 1.36 TN 2720 lb 1.23 Mg Received By: Weighmaster: SHAWN Harding Materials . Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 0 ( 3 1 7 ) 849 - 9666 Date: 06/17/16 Ticket #: N330041 Time: 09:24 Plant: 100 *** Silo 2 Loadout *** Customer•CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 159st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER hase: 1 Truck: Quad License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 9 Amount: 13.43 TN 12.18 Mg (To-Date) Loads: 9 Amount: 13.43 TN 12.18 Mg Gross: 10.35 TN 20700 lb 9.39 Mg Tare: 9.27 TN 18540 lb 8.41 Mg Net: 1.08 TN 2160 lb 0.98 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 31 7 )__ 846 - 7.4 0 -(-3--1 7 849 - 9 6 Date: 06/20/16 Ticket #: N330229 Time: 09:33 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield,,,.IN 46074 , 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: Quad License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 10 Amount: 14.46 TN 13.12 Mg (To-Date) Loads: 10 Amount: 14.46 TN 13.12 Mg Gross: 8.95 TN 17900 lb 8.12 Mg Tare: 7.92 TN 15840 lb 7.19 Mg Net: 1.03 TN 2060 lb 0.93 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc . 1O151 , Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 06/23/16 Ticket #: N330375 Time: 09:14 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER - Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface SMF: (Daily) Loads: 11 Amount: 15.30 TN 13.88 Mg (To-Date) Loads: 11 Amount: 15.30 TN 13.88 Mg Gross: 8.80 TN 17600 lb 7.98 Mg Tare: 7.96 TN 15920 lb 7.22 Mg Net: 0.84 TN 1680 lb 0.76 Mg Received By-2EY� Weighmaster: SHAWN