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Home My WebLink About303401 09/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 368798ONE CIVIC SQUARE HARDING MATERIAL INCCHECK AMOUNT: S*****1,875.69" CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 303402 INDIANAPOLIS IN 46256 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 9819 55.72 BITUMINOUS MATERIALS 2201 4236300 9843 38.81 BITUMINOUS MATERIALS 2201 4236300 9898 29.35 BITUMINOUS MATERIALS 2201 4236300 9917 36.82 BITUMINOUS MATERIALS CITY OF CARMEL, INDIANA VENDOR: 368798 I.• ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $"""""0.00* CARMEL, INDIANA 46032 0 0 i � � CHECK NUMBER: 303401 V CHECK DATE: 09/26/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 10015 59.70 BITUMINOUS MATERIALS 2201 4236300 10029 102.98 BITUMINOUS MATERIALS 2201 4236300 10045 52.24 BITUMINOUS MATERIALS 2201 4236300 10141 199.50 BITUMINOUS MATERIALS 2201 4236300 10142 253.31 BITUMINOUS MATERIALS 2201 4236300 10163 29.35 BITUMINOUS MATERIALS 2201 4236300 9170 42.79 BITUMINOUS MATERIALS 2201 4236300 9179 37.81 BITUMINOUS MATERIALS 2201 4236300 9244 113.93 BITUMINOUS MATERIALS 2201 4236300 9255 32.34 BITUMINOUS MATERIALS 2201 4236300 9303 60.70 BITUMINOUS MATERIALS 2201 4236300 9396 88.06 BITUMINOUS MATERIALS 2201 4236300 9415 39.30 BITUMINOUS MATERIALS 2201 4236300 9460 48.26 BITUMINOUS MATERIALS 2201 4236300 9471 37.31 BITUMINOUS MATERIALS 2201 4236300 9528 39.80 BITUMINOUS MATERIALS 2201 4236300 9556 62.19 BITUMINOUS MATERIALS 2201 4236300 9578 151.24 BITUMINOUS MATERIALS 2201 4236300 9633 24.88 BITUMINOUS MATERIALS 2201 4236300 9694 87.06 BITUMINOUS MATERIALS 2201 4236300 9804 152.24 BITUMINOUS MATERIALS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) HARDING MATERIAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10151 HAGUE ROAD IN SUM OF$ 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. $1,875.69 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 9170 42-363.00 $42.79 1 hereby certify that the attached invoice(s),or 7/11/16 9170 $42.79 2201 201 2201 201 9179 42-363.00 $37.81 bill(s)is(are)true and correct and that the 7/12/16 9179 $37.81 2201 201 materials or services itemized thereon for 2201 201 9244 42-363.00 $113.93 7/13/16 9244 $113.93 2201 201 which charge is made were ordered and 2201 201 9255 42-363.00 $32.34 received except 7/14/16 9255 $32.34 2201 201 2201 201 9303 42-363.00 $60.70 7/15/16 9303 $60.70 2201 201 2201 _ 201 9396 42-363.00 $88.06 7/19/16 9396 $88.06 2201 201 2201 201 9415 42-363.00 $39.30 7/20/16 9415 $39.30 2201 201 Tuesday, September 20, 2016 2201 201 9471 42-363.00 $37.31 7/22/16 9471 $37.31 2201 201 / {L� 2201 201 9528 42-363.00 $39.80 a•�`•✓ 7/25/16 9528 $39.80 2201 201 Dave Huffman 2201 201 9578 42-363.00 $151.24 Director 7/26/16 9578 $151.24 2201 201 2201 201 9556 42-363.00 $62.19 7/27/16 9556 $62.19 2201 201 2201 201 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HARDING MATERIAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10151 HAGUE ROAD IN SUM OF$ 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. 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 9633 42-363.00 $24.88 7/28/16 9633 $24.88 2201 201 2201 201 9694 42-363.00 $87.06 7/29/16 9694 $87.06 2201 201 2201 201 9804 42-363.00 $152.24 8/1/16 9804 $152.24 2201 201 2201 201 9819 42-363.00 $55.72 8/2/16 9819 $55.72 2201 201 2201 201 984.3 42-363.00 $38.81 8/3/16 9843 $38.81 2201 201 2201 201 9898 42-363.00 $29.35 8/4/16 9898 $29.35 2201 201 2201 201 9917 42-363.00 $36.82 8/5/16 9917 $36.82 2201 201 2201 201 10015 42-363.00 $59.70 8/8/16 10015 $59.70 2201 201 2201 201 10029 42-363.00 $102.98 8/9/16 10029 $102.98 2201 201 2201 201 10045 42-363.00 $52.24 8/10/16 10045 $52.24 2201 201 2201 201 10141 42-363.00 $199.50 8/11/16 10142 $253.31 2201 201 2201 201 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HARDING MATERIAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10151 HAGUE ROAD IN SUM OF$ 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. Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 10142 42-363.00 $253.31 8/11/16 10141 $199.50 2201 201 2201 201 10163 42-363.00 $29.35 8/12/16 10163 $29.35 2201 1 1 201 12201 1 201 I 9460 I 42- .00 I $48.26 9/20/16 I 9460 I I $48.26 2201 201 22 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 INC. -- -- 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 10015 1-844-HARDINGMw - --- - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/8/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/8/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.2TN 1.2TN 9.5MM SURFACE 49.75 59.70 "I yy r - - i Sales Tax Deposit Total 59.70 0.00 0.00 59.70 A FINANCE CHARGE OF I"%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.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 10029 1-844-HARDING ---- - ---- Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/9/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/9/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 2.07TN 2.07TN 9.5MM SURFACE 49.75 102.98 ` J 1� f 3� Sales Tax Deposit Total 102.98 0.00 0.00 102.98 A FINANCE CHARGE OF 1 u2%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.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 10045 1-844-HARDING Fax:(317)570-4317 INVOICE DATE HardingGroup.com 8/10/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/10/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N- 1.05TN 1.05TN 9.5MM SURFACE 49.75 52.24 3. Sales Tax Deposit Total 52.24 0.00 0.00 52.24 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.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 10141 1-844-HARDING - -Imw - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/11/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/11/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 4.01TN 4.01TN 9.5MM SURFACE 49.75 199.50 f ',t 4 Sales Tax Deposit Total 199.50 0.00 0.00 199.50 A FINANCE CHARGE OF 1`2%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.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. ----- —--- MWIMMAIRAL 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 10142 1-844-HARDING -- -- --- Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/11/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/11/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 7225N 5.79TN 5.79TN 12.5MM BINDER 43.75 253.31 t Sales Tax Deposit Total 253.31 0.00 0.00 253.31 A FINANCE CHARGE OF I"%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.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. -- -- IjAmm 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 10163 1-844-HARDINGRAW - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/12/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/12/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.59TN 0.59TN 9.5MM SURFACE 49.75 29.35 A r h; •_"1 Sales Tax Deposit Total 29.35 0.00 0.00 29.35 A FINANCE CHARGE OF 1`2%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.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 9170 1-844-HARDINGfilw -- Fax: (317)570-4317 INVOICE DATE HardingGroup.com 7/11/2016 SILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/11/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED . SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.86TN 0.86TN 9.5MM SURFACE 49.75 42.79 1=�77,-, - r x .: l �f. a s 1 y 5 fi( Sales Tax Deposit Total 42.79 0.00 0.00 42.79 A FINANCE CHARGE OF 1111%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.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 9179 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 7/12/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/12/2016 TERMS:Net 30 TAX JURIS:EX _ 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.76TN 0.76TN 9.5MM SURFACE 49.75 37.81 1 r - t Sales Tax Deposit Total 37.81 0.00 0.00 37.81 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.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 9244 1-844-HARDINGEmw - - - - - -- — Fax:(317)570-4317 INVOICE DATE HardingGroup.com 7/13/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/13/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 2.29TN 2.29TN 9.5MM SURFACE 49.75 113.93 - - r` a r 1 Sales Tax Deposit Total 113.93 0.00 0.00 113.93 A FINANCE CHARGE OF 1'/2%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.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 9255 1-844-HARDING - - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 7/14/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/14/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.65TN 0.65TN 9.5MM SURFACE 49.75 32.34 ;_ 1:. .r f Sales Tax Deposit Total 32.34 0.00 0.00 32.34 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.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 9303 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 7/15/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/15/2016 TERMS:Net 30 TAX KRIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.22TN 1.22TN 9.5MM SURFACE 49.75 60.70 r l� Sales Tax Deposit Total 60.70 0.00 0.00 60.70 A FINANCE CHARGE OF 1 u2%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.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 9396 1-844-HARDING -- -- Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 7/19/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/19/2016 TERMS:Net 30 TAX JURIS: EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.77TN 1.77TN 9.5MM SURFACE 49.75 88.06 ��` r Sales Tax Deposit Total 88.06 0.00 0.00 88.06 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.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 9415 1-844-HARDING - - --- Fax:(317)570-4317 INVOICE DATF HardingGroup.com 7/20/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/20/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.79TN 0.79TN 9.5MM SURFACE 49.75 39.30 { Sales Tax Deposit Total 39.30 0.00 0.00 39.30 A FINANCE CHARGE OF I m%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.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 9460 1-844-HARDING -- -- -- - -- Fax: (317)570-4317 INVOICE DATE HardingGroup.com 7/21/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/21/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.97TN 0.97TN 9.5MM SURFACE 49.75 48.26 i f j; Sales Tax Deposit Total 48.26 0.00 0.00 48.26 A FINANCE CHARGE OF 1"2%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 O: 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 9471 1-844-HARDING - Fax: (317).570-4317 INVOICE DATE HardingGroup.com 7/22/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/22/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. • PRICE 3325N 0.75TN 0.75TN 9.5MM SURFACE 49.75 37.31 t r Sales Tax Deposit Total 37.31 0.00 0.00 37.31 A FINANCE CHARGE OF 1 m%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.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 9528 1-844-HARDING - - -- -- Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 7/25/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/25/2016 TERMS:Net 30 TAX JURIS: EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.8TN 0.8TN 9.5MM SURFACE 49.75 39.80 1. ��..a..,........ �.......,....�..._�f...-._e.=..-.° ��.,_.%f a.. gym.».... �...,. Sales Tax Deposit Total 39.80 0.00 0.00 39.80 A FINANCE CHARGE OF 1'f%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.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. 11w10151 Hague Road INVOICE# Indianapolis,Indiana 46256 9556 1-844-HARDING Fax:(317)570-4317 INVOICE DATE HardingGroup.com 7/27/2016 BILL TO: SW TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE:7/27/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.25TN 1.25TN 9.5MM SURFACE 49.75 62.19 J Sales Tax Deposit Total 62.19 0.00 0.00 62.19 A FINANCE CHARGE OF 1112%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10 151 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, REDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 ING PAID AT TIME OF PAYMENT. HARDING MATERIALS INC. - 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 9578 1-844-HARDING -- Fax: (317)570-4317 INVOICE DATE HardingGroup.com 7/26/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/26/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIl'PED DESCRIPTION UNIT EXT. PRICE 3325N 3.04TN 3.04TN 9.5MM SURFACE 49.75 151.24 ' - r Sales Tax Deposit Total 151.24 0.00 0.00 151.24 A FINANCE CHARGE OF 112%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.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 9633 1-844-HARDINGRmw -- - - - Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 7/28/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 7/28/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.5TN 0.5TN 9.5MM SURFACE 49.75 24.88 Sales Tax Deposit Total 24.88 0.00 0.00 24.88 A FINANCE CHARGE OF I ln%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.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 9694 1-844-HARDING - - Fax: (317) 5704317 INVOICE DATE HardingGroup.com 7/29/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/29/2016 TERMS:Net 30 TAX JURIS: EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N • 1.75TN 1.75TN 9.5MM SURFACE 49.75 87.06 J fv ' +•_ - .jig `� Sales Tax Deposit Total 87.06 0.00 0.00 87.06 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 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. M1w10151 Hague Road INVOICE# Indianapolis,Indiana 46256 9804 1-844-HARDING - ----- Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 8/1/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/1/2016 TERMS:Net 30 TAX JURIS: EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 3.06TN 3.06TN 9.5MM SURFACE 49.75 152.24 —777 fn 7 Sales Tax Deposit Total 152.24 0.00 0.00 152.24 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.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. E ARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 9819 1-844-HARDING - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/2/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/2/2016 TERMS:Net 30 TAX JURIS: EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.12TN 1.12TN 9.5MM SURFACE 49.75 55.72 s? 1r Sales Tax, Deposit Total 55.72 0.00 0.00 55.72 A FINANCE CHARGE OF I"%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.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 9843 1-844-HARDINGImw --- — - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/3/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/3/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 332514 0.78TN 0.78TN 9.5MM SURFACE 49.75 38.81 - t Sales Tax Deposit Total 38.81 0.00 0.00 38.81 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.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 9898 1-844-HARDING - - ------ - - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/4/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/4/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. 'a PRICE 3325N 0.59TN 0.59TN 9.5MM SURFACE 49.75 29.35 (77 r, r Sales Tax Deposit Total 29.35 0.00 0.00 29.35 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.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 9917 1-844-HARDINGImw - - - - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/5/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/5/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 332.5N 0.74TN 0.74TN 9.5MM SURFACE 49.75 36.82 [77-7777, i� 1 " E Sales Tax Deposit Total 36.82 0.00 0.00 36.82 A FINANCE CHARGE OF I'a%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.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 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/12/16 Ticket #: N334358 Time: 09:40 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: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 50 Amount: 70.63 TN 64.08 Mg (To-Date) Loads: 50 Amount: 70.63 TN 64.08 Mg Gross: 7.16 TN 14320 lb 6:50 Mg Tare: 6.57 TN 13140 lb 5.96 Mg Net: 0.59 TN 1180 lb 0.54 Mg Received By: Weighmaster: SHA N Harding Materials , Inc - 10151 nc10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 )ate: 08/11/16 Ticket #: N334191 Time: 09:30 Plant: 100 ** Silo 3 Loadout *** Customer: CAR210 Job: 5-5-16 'ity of Carmel Street Department Street Patching 2016 3400 W 131st Street Nestfield, IN 46074 , 317-733-2001 P.O.#: farrier: 1 )UTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 7225N 12.5MM JMF: (Daily) Loads: 1 Amount: 2.70 TN 2.45 Mg (To-Date) Loads: 1 Amount: 2.70 TN 2.45 Mg Gross: 8.16 TN 16320 lb 7.40 Mg Tare: 5.46 TN 10920 lb 4.95 Mg Net: 2.70 TN 5400 lb 2.45 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 31 7 ) - 849 - 9666 Date: 08/11/16 Ticket #: N334192 Time: 09:33 Plant: 100 *** Silo 3 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: 7225N 12.5MM JMF: (Daily) Loads: 2 Amount: 5.79 TN 5.25 Mg (To-Date) Loads: 2 Amount: 5.79 TN 5.25 Mg Gross: 12.03 TN 24060 lb 10.91 Mg Tare: 8.94 TN 17880 lb 8.11 Mg Net: 3.09 TN 6180 lb 2.80 Mg Received By: Weighmaster: S Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/10/16 Ticket #: N334078 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: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 48 Amount: 66.03 TN 59.90 Mg (To-Date) Loads: 48 Amount: 66.03 TN 59.90 Mg 3ross: 10.06 TN 20120 lb 9.13 Mg Tare: 9.01 TN 18020 lb 8.17 Mg Net: 1.05 TN 2100 lb 0.95 Mg leceived By: � 4eighmaster: S AWN Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/09/16 Ticket #: N333968 Time: 09:16 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: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 47 Amount: 64.98 TN 58.95 Mg (To-Date) Loads: 47 Amount: 64.98 TN 58.95 Mg Gross: 10.87 TN 21740 lb 9.86 Mg Tare: 8.80 TN 17600 lb 7.98 Mg Net: 2.07 TN 4140 lb 1.88 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/08/16 Ticket #: N333901 Time: 09:27 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: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 46 Amount: 62.91 TN 57.07 Mg (To-Date) Loads: 46 Amount: 62.91 TN 57.07 Mg Gross: 7.65 TN 15300 lb 6.94 Mg Tare: 6.45 TN 12900 lb 5.85 Mg Net: 1.20 TN 2400 lb 1.09 Mg r- Received By:_ J,� L—A-t�� Weighmaster: SHAWN Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 31 .r ) 849 - 9666 Date: 08/05/16 Ticket #: N333774 Time: 09:30 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 -luck: SEMI ..cense: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 45 Amount: 61.71 TN 55.98 Mg (To-Date) Loads: 45 Amount: 61.71 TN 55.98 Mg Gross: 7.23 TN 14460 lb 6.56 Mg Tare: 6.49 TN 12980 lb 5.89 -Mg Net: 0.74 TN 1480 lb 0.67 Mg Received By:, Weighmaster: SHAWN Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/04/16 Ticket #: N333684 Time: 09:14 Plant: 100 *** Silo 3 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: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 44 Amount: 60.97 TN 55.31 Mg (To-Date) Loads: 44 Amount: 60.97 TN 55.31 Mg Gross: 9.41 TN 18820 lb 8.54 Mg Tare: 8.82 TN 17640 lb 8.00 Mg Net: 0.59 TN 1180 lb 0.54 Mg i 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: 08/03/16 Ticket #: N333574 Time: 09:29 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: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 43 Amount: 60.38 TN 54.78 Mg (To-Date) Loads: 43 Amount: 60.38 TN 54.78 Mg Gross: 7.09 TN 14180 lb 6.43 Mg Tare: 6.31 TN 12620 lb 5.72 Mg Net: 0.78 TN 1560 lb 0.71 Mg Received By: A Weighmaster: SHAWN Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/02/16 Ticket #: N333440 Time: 09:43 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: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 41 Amount: 59.08 TN 53.60 Mg /'(To-Date) Loads: 41 Amount: 59.08 TN 53.60 Mg Gross: 9.17 TN 18340 lb 8.32 Mg Tare: 8.57 TN 17140 lb 7.78 Mg Net: 0.60 TN 1200 lb 0.54 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/02/16 Ticket #: N333467 Time: 10:51 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.D.#: Carrier• 1 OUTSIDE CARRIER Phase: 1 Truck: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 42 Amount: 59.60 TN 54.07 Mg (To-Date) Loads: 42 Amount: 59.60 TN 54.07 Mg Gross: 9.56 TN 19120 lb 8.67 Mg Tare: 9.04 TN 18080 lb 8.20 Mg Net: 0.52 TN 1040 lb 0.47.Mg Received Weighmaster: SHAWN Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/01/16 Ticket #: N333267 Time: 09:29 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: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 39 Amount: 55.93 TN 50.74 Mg (To-Date) Loads: 39 Amount: 55.93 TN 50.74 Mg Gross: 9.19 TN 18380 lb 8.34 Mg Tare: 8.68 TN 17360 lb 7.87 Mg Net: 0.51 TN 1020 lb 0.46 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/01/16 Ticket #: N333347 Time: 13:58 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: 40 Amount: 58.48 TN 53.05 Mg (To-Date) Loads: 40 Amount: 58.48 TN 53.05 Mg Gross: 11.52 TN 23040 lb 10.45 Mg Tare: 8.97 TN 17940 lb 8.14 Mg Net: 2.55 TN 5100 lb 2.°' Mg Received By: q&dA�e� � Weighmaster: SHAWN 71/ Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 07/29/16 Ticket #: N333056 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: SEMI License: Crew• Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 38 Amount: 55.42 TN 50.28 Mg (To-Date) Loads: 38 Amount: 55.42 TN 50.28 Mg Gross: 7.98 TN 15960 lb 7.24 Mg Tare: 6.23 TN 12460 lb 5.65 Mg Net: 1.75 TN 3500 lb 1.59 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 07/28/16 Ticket #: N332970 Time: 09:18 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: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 37 Amount: 53.67 TN 48.69 Mg (To-Date) Loads: 37 Amount: 53.67 TN 48.69 Mg Gross: 6.41 TN 12820 lb 5.82 Mg Tare: 5.91 TN 11820 lb 5.36 Mg Net: 0.50 TN 1000 lb 0.45 Mg Received B Weighmaster: SHAWN Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 07/27/16 Ticket #: N332848 Time: 09:07 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: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 36 Amount: 53.17 TN 48.24 Mg (To-Date) Loads: 36 Amount: 53.17 TN 48.24 Mg Gross: 7.10 TN 14200 lb 6.44 Mg Tare: 5.85 TN 11700 lb 5.31 Mg Net: 1.25 TN 2500 lb 1.13 Mg Received By Weighmaster: AWN Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 07/26/16 Ticket #: N332772 Time: 09:06 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: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 35 Amount: 51.92 TN 47.10 Mg (To-Date) Loads: 35 Amount: 51.92 TN 47.10 Mg Gross: 8.74 TN 17480 lb 7.93 Mg Tare: 5.70 TN 11400 lb 5.17 Mg Net: 3.04 TN 6080 lb 2.76 Mg Received By• Weighmaster: SHAWN Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 07/25/16 Ticket #: N332657 Time: 09:32 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: SEMI License: Crew• Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 34 Amount: 48.88 TN 44.34 Mg (To-Date) Loads: 34 Amount: 48.88 TN 44.34 Mg Gross: 6.47 TN 12940 lb 5.87 Mg Tare: 5.67 TN 11340 lb 5.14 Mg Net: 0.80 TN 1600 lb 0.73 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc . 10151 Hague Road Indianapolis , IN-46256 ( 3 1 7 ) _ 7 8.46 -- 40 1 O —(-3-1 7 ) 849 - 9666 Date: 07/22/16 Ticket-#: N332534 Time: 09:37 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: SEMI License: Crew: Product: 3325N 9:5mm Surface JMF: (Daily) Loads: 33 Amount: 48.08 TN 43.62 Mg (To-Date) Loads: 33 Amount: 48.08 TN 43.62 Mg Gross: 6.44 TN 12880 lb 5.84 Mg Tare: 5.69 TN 11380 lb 5.16 Mg Net: 0.75 TN 1500 lb 0.68 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 07/21/16 Ticket #: N332414 Time: 09:13 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.D.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: Quad License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 32 Amount: 47.33 TN 42.94 Mg (To-Date) Loads: 32 Amount: 47.33 TN 42.94 Mg Gross: 9.03 TN 18060 lb 8.19 Mg Tare: 8.06 TN 16120 lb 7.31 Mg Net: 0.97 TN 1940 lb 0.88 Mg Received By: . ,!X, 14,7/,,,,7, Weighmaster: WN Harding Materials , Inc - 10151 nc10151 Hague Road Indianapolis , IN 46256 ( 31 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 07/20/16 Ticket #: N332284 Time: 10:11 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: Quad License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 31 Amount: 46.36 TN 42.06 Mg (To-Date) Loads: 31 Amount: 46.36 TN 42.06 Mg Gross: 8.78 TN 17560 lb 7.97 Mg Tare: 7.99 TN 15980 lb 7.25 Mg Net: 0.79 TN 1580 lb 0.72 Mg Received By. �- Weighmaster: SHAWN Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 07/19/16 Ticket #: N332190 Time: 09:36 Plant: 100 *** Silo 1 Loadout *** Customer: CAR210 Job: 5-5-16 City�'of Carmel Street Department Street Patching 2016 3400 031st 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: 30 Amount: 45.57 TN 41.34 Mg (To-Date) Loads: 30 Amount: 45.57 TN 41.34 Mg Gross:: 8.21 TN 16420 lb 7.45 Mg Tare: 6.44 TN 12880 lb 5.84 Mg Net: 1.77 TN 3540 lb 1.61 Mg Received By: Weighmaster: SHAWN