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Home My WebLink About304027 10/10/16 y u!_G�gy �/ CITY OF CARMEL, INDIANA VENDOR: 368798 `j, CHECK AMOUNT: $"""1,638.80' ONE CIVIC SQUARE HARDING MATERIAL INC ;� =q CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 304027 y�«oN�, INDIANAPOLIS IN 46256 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 10260 60.70 BITUMINOUS MATERIALS 2201 4236300 10277 133.83 BITUMINOUS MATERIALS 2201 4236300 10357 37.31 BITUMINOUS MATERIALS 2201 4236300 10403 40.80 BITUMINOUS MATERIALS 2201 4236300 10533 28.86 BITUMINOUS MATERIALS 2201 4236300 10571 24.38 BITUMINOUS MATERIALS 2201 4236300 10667 37.31 BITUMINOUS MATERIALS 2201 4236300 10688 120.40 BITUMINOUS MATERIALS 2201 4236300 10722 47.76 BITUMINOUS MATERIALS 2201 4236300 10740 53.23 BITUMINOUS MATERIALS 2201 4236300 10760 26.87 BITUMINOUS MATERIALS 2201 4236300 10778 37.31 BITUMINOUS MATERIALS 2201 4236300 10830 26.37 BITUMINOUS MATERIALS 2201 4236300 10939 27.36 BITUMINOUS MATERIALS 2201 4236300 10954 26.87 BITUMINOUS MATERIALS 2201 4236300 10967 352.23 BITUMINOUS MATERIALS 2201 4236300 10980 42.29 BITUMINOUS MATERIALS 601 5023990 11273 285.57 OTHER EXPENSES 601 5023990 11296 188.06 OTHER EXPENSES 2201 4236300 11306 41.29 BITUMINOUS MATERIALS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) HARDING MATERIAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10151 HAGUE ROAD IN SUM OF$ 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. $681.58 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 10722 42-363.00 $47.76 1 hereby certify that the attached invoice(s),or 9/1/16 10722 $47.76 2201 201 2201 201 10740 42-363.00 $53.23 bill(s)is(are)true and correct and that the 9/2/16 10740 $53.23 2201 201 materials or services itemized thereon for 2201 201 10830 42-363.00 $26.37 9/6/16 10830 $26.37 2201 201 which charge is made were ordered and 2201 201 10760 42-363.00 $26.87 received except 9/7/16 10760 $26.87 2201 201 2201 201 . 10939 42-363.00 $27.36 9/8/16 10939 $27.36 2201 201 2201 201 10778 42-363.00 $37.31 9/9/16 10778 $37.31 2201 201 2201 201 10954 42-363.00 $26.87 9/12/16 10954 $26.87 2201 201 Tuesday, October 04, 2016 2201 201 10967 42-363.00 $352.23 9/13/16 10967 $352.23 2201 201 2201 201 10980 42-363.00 $42.29 9/14/16 10980 $42.29 2201 201 Dave Huffman 2201 201 11306 . 42-363.00 $41.29 Director 9/22/16 11306 $41.29 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 INC. - 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 10722 1-844-HARDINGEms -- Fax: (317)570-4317 INVOICE DATE HardingGroup.com 9/1/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/1/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.96TN 0.96TN 9.5MM SURFACE 49.75 47.76 Sales Tax Deposit Total 47.76 0.00 0.00 47.76 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 10740 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 9/2/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 9/2/2016 TERMS: Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.07TN 1.07TN 9.5MM SURFACE 49.75 53.23 \, ; :1 f Sales Tax Deposit Total 53.23 0.00 0.00 53.23 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 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. low10151 Hague Road INVOICE# Indianapolis,Indiana 46256 10830 1-844-HARDING -- Fax: (317)570-4317 INVOICE DATE HardingGroup.com 9/6/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/6/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.53TN 0.53TN 9.5MM SURFACE 49.75 26.37 !: f ll = s Sales Tax Deposit Total 26.37 0.00 0.00 26.37 A FINANCE CHARGE OF 11n%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. Aamm 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 10760 1-844-HARDINGImw - Fax:(317)570-4317 INVOICE DATE HardingGroup.com 9/7/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/1/2016 TERMS:Net 30 TAX JURIS: EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.54TN 0.54TN 9.5MM SURFACE 49.75 26.87 J _ a: t` { r Sales Tax Deposit Total 26.87 0.00 0.00 26.87 A FINANCE CHARGE OF 1112%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 10939 1-844-HARDING - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 9/8/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/8/2016 TERMS:Net 30 TAX JURIS:EX 5-5=16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.55TN 0.55TN 9.5MM SURFACE 49.75 27.36 Sales Tax Deposit Total 27.36 0.00 0.00 27.36 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 10778 1-844-HARDINGarm - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 9/9/2016 BILL TO: SHIP TO: CAR210 CARMEL,STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/2/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 IT_Ep M# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.75TN 0.75TN 9.5MM SURFACE 49.75 37.31 ,f j Sales Tag Deposit Total 37.31 0.00 0.00 37.31 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 10954 1-844-HARDING Fax: (317)-570-4317 INVOICE DATE HardingGroup.com 9/12/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 9/12/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.54TN 0.54TN 9.5MM SURFACE 49.75 26.87 3 i, Sales Tax Deposit Total 26.87 0.00 0.00 26.87 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.4 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 10967 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 9/13/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/13/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 7.08TN 7.08TN 9.5MM SURFACE 49.75 352.23 Sales Tax Deposit Total 352.23 0.00 0.00 352.23 A FINANCE CHARGE OF 1 w%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 10980 1-844-HARDING - - ----—--Rmw - - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 9/14/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/14/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 - - - ---- - — ----- — Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.85TN 0.85TN 9.5MM SURFACE 49.75 42.29 bf , �7 . Sales Tax Deposit Total 42.29 0.00 0.00 42.29 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 11306 1-844-EARDING - - ------ Fax: (317)570-4317 INVOICE DATE HardingGroup.com 9/22/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/22/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.83TN 0.83TN 9.5MM SURFACE 49.75 41.29 fd Sales Tax Deposit Total 41.29 0.00 0.00 41.29 A FINANCE CHARGE OF 1 w%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 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/01/16 Ticket #: N335825 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: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 61 Amount: 81.31 TN 73.76 Mg (To-Date) Loads: 61 Amount: 81.31 TN 73.76 Mg Gross: 6.44 TN 12880 lb 5.84 Mg Tare: 5.48 TN 10960 lb 4.97 Mg Net: 0.96 TN 1920 lb 0.87 Mg Received By ;, Weighmaster: SHAWN v Harding Materials , Inc _ 1 0 1 5 1 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/02/16 Ticket #: N335977 Time: 09:17 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: 3325N 9.5mm Surface JMF: (Daily) Loads: 62 Amount: 82.38 TN 74.73 Mg (To-Date) Loads: 62 Amount: 82.38 TN 74.73 Mg Gross: 6.76 TN 13520 lb 6.13 Mg Tare: 5.69 TN 11380 lb 5.16 Mg Net: 1.07 TN 2140 lb 0.97 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc . 1015, 1 Hague Road Indianapolis . IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/06/16 Ticket #: N336092 Time: 09:44 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: 63 Amount: 82.91 TN 75.22 Mg (To-Date) Loads: 63 Amount: 82.91 TN 75.22 Mg Gross: 6.22 TN 12440 lb 5.64 Mg Tare: 5.69 TN 11380 lb 5.16 Mg Net: 0.53 TN 1060 lb 0.48 Mg Received By: .Irw L" _U> Weighmaster: SHAWN Harding Materials , Inc _ 10151 Hague R.vad Indianapolis , IN 46256 ( 317 ) 846 - 740.1 0 ( 317 ) 849 - 9666 Date: 09/07/16 Ticket #: N336161 Time: 09:27 Plant: 100 *** Silo 5 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: 64 Amount: 83.45 TN 75.71 Mg (To-Date) Loads: 64 Amount: 83.45 TN 75.71 Mg Gross: 8.57 TN 17140 lb . 7.78 Mg Tare: 8.03 TN 16060 lb 7.29 Mg Net: 0.54 TN 1080 lb 0.49 Mg Received Weighmaster. AWN Harding Materials , Inc'_ 10151, Hague R.oad Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/08/16 Ticket #: N336296 Time: 09:39 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: 3325N 9.5mm Surface JMF: (Daily) Loads: 65 Amount: 84..00 TN 76.20 Mg (To-Date) Loads: 65 Amount: 84.00 TN 76.20 Mg Gross: 8.75 TN 17500 lb 7.94 Mg Tare: 8.20 TN 16400 lb 7.44 Mg Net: 0.55 TN 1100 lb 0.50 Mg q Received By:.1 2�'( Weighmaster: SHAWN Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/09/16 Ticket #: N336368 Time: 09:20 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: 66 Amount: 84.75 TN 76.88 Mg (To-Date) Loads: 66 Amount: 84.75 TN 76.88 Mg Gross: 6.48 TN 12960 lb 5.88 Mg Tare: 5.73 TN 11460 lb 5.20 Mg Net: 0.75 TN 1500 lb 0.68 Mg q C Received By: YY / .Weighmaster: SHAWN Harding Materials , Inc . 1015 .1. Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/12/16 Ticket #: N336533 Time: 09:12 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: 67 Amount: 85.29 TN 77.37 Mg (To-Date) Loads: 67 Amount: 85.29 TN 77.37 Mg Gross: 6.30 TN 12600 lb 5.72 Mg Tare: 5.76 TN 11520 lb 5.23 Mg Net: 0.54 TN 1080 lb 0.49 Mg Received Weighmaster: AWN Harding Materials , Inc _ 1015 .1 Hague R.oad Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/13/16 Ticket #: N336731 Time: 14:26 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: 70 Amount: 92.37 TN 83.80 Mg (To-Date) Loads: 70 Amount: 92.37 TN 83.80 Mg Gross: 11.77 TN 23540 lb 10.68 Mg Tare: 18.38 TN 16760 lb 7.60 Mg Net: 3.39 TN 6780 lb 3.08 Mg 23 Received By: Weighmaster: SHAWN Harding Materials , Inc - 1 01 5 Hague R:•o;ad Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/13/16 Ticket #: N336718 Time: 12:59 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: 69 Amount: 88.98 TN 80.72 Mg (To-Date) Loads: 69 Amount: 88.98 TN 80.72 Mg Gross: 9.23 TN 18460 lb 8.37 Mg Tare: 6.19 TN 12380 lb 5.62 Mg Net: 3.04 TN 6080 lb 2.76 Mg Received By: '3 ` Weighmaster: SHAWN Harding Materials , Inc - 1 nc1 01 5.,1.,. Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/14/16 Ticket #: N336749 Time: 09:12 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: 71 Amount: 93.22 TN 84.57 Mg (To-Date) Loads: 71 Amount: 93.22 TN 84.57 Mg Gross: 6.80 TN 13600 lb 6.17 Mg Tare: 5.95 TN 11900 lb 5.40 Mg Net: 0.85 TN 1700 lb 0.77 Mg Received By: Weighmaster: S AWN Harding. Materials , Inc . 1 01 5 .1.. Hague R.o,ad Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/22/16 Ticket #: N337235 Time: 09:19 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: 75 Amount: 103.57 TN 93.96 Mg (To-Date) Loads: 75 Amount: 103.57 TN 93.96 Mg Gross: 6.47iTN 12940 lb 5.87 Mg Tare: 5.64'TN 11280 lb 5.12 Mg Net: 0.83 TN 1660 lb 0.75 Mg Received B Weighmaster: SHAWN VOUCHER# 162877 WARRANT# 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 11273 01-6200-06 285.57, Imptte it Voucher Total L4'13 Cost distribution ledger classification if claim paid under vehicle highway fund 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 10/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2016 11273 285.57 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 INC. - --- -- 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 11273 1-844-HARDING - -- - Fax:(317)570-4317 INVOICE DATE HardingGroup.com 9/20/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/20/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 5.74TN 5.74TN 9.5MM SURFACE 49.75 285.57 F'r • s W�J Sales Tax Deposit Total 285.57 0.00 0.00 285.57 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 11296 1-844-HARDING1mw ----- Fax:(317)570-4317 INVOICE DATE HardingGroup.com 9/21/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/21/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 3.78TN 3.78TN 9.5MM SURFACE 49.75 188.06 r777717,, ,-'---: 7�� ri y f. F ' 4 Y I` ^�Iry Sales Tax Deposit Total 188.06 0.00 0.00 188.06 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 Indianapolis , IN� 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 09/21/16 Ticket #: N337138 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 hase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 74 Amount: 102.74 TN 93.21 Mg (To-Date) Loads: 74 Amount: 102.74 TN 93.21 Mg Gross: 11.70 TN 23400 lb 10.61 Mg Tare: 7.92 TN 15840 lb 7.19 Mg Net: 3.78 TN 7560 lb 3.43 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc . 10151-.-;,. Hague Ra„ad Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/21/16 Ticket #: N337138 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: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 74 Amount: 102.74 TN 93.21 Mg (To-Date) Loads: 74 Amount: 102.74 TN 93.21 Mg Gross: 11.70 TN 23400 lb 10.61 Mg Tare: 7.92 TN 15840 lb 7.19 Mg Net: 3.78 TN 7560 lb 3.43 Mg Received By: Weighmaster: AWN Harding Materials . Inc . 1 0 1 5 1 Hague Road I ndi ana'po l i s , IN-"- 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 09/20/16 Ticket #: N337069 Time: 12:11 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmbl Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER abase: 1 Truck: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 73 Amount: 98.96 TN 89.78 Mg (To-Date) Loads: 73 Amount: 98.96 TN 89.78 Mg Gross: 11.30 TN 22600 lb 10.25 Mg Tare: 9.07 TN 18140 lb 8.23 Mg Net: 2.23 TN 4460 lb 2.02 Mg Received By: ,Weighmaster: SHAWN I. Harding Materials . Inc . 1015. 1 Hague . Raad Indianapolis , IN " 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 09/20/16 Ticket #: N337037 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' P se 1 Truck: SEMI License: Crew Product: 3325N 9.5mm Surface JMF: , (Daily) Loads: 72 Amount: 96.73 TN 87.75 Mg (To-Date) Loads: 72 Amount: 96.73 TN 87.75 Mg .Gross: 9.12 TN 18240 lb 8.27 Mg Tare: 5.61 TN 11220 lb 5.09 Mg Net: 3.51 TN 7020 lb 3.18 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc - 1015,1. nc _1015,1. Hague R.oad Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 09/20/16 Ticket #: N337069 Time: 12:11 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 P ase: 1 Truck: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 73 Amount: 98.96 TN 89.78 Mg (To-Date) Loads: 73 Amount: 98.96 TN 89.78 Mg Gross: 11.30 TN 22600 lb 10.25 Mg Tare: 9.07 TN 18140 lb 8.23 Mg Net: 2.23 TN 4460 lb 2.02 Mg �3 Received By —' Weighmaster: S WN i H a r d i n g . Materials , Inc . 1 01 5:,:1 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/20/16 Ticket #: N337037 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: SEMI License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 72 Amount: 96.73 TN 87.75 Mg (To-Date) Loads: 72 Amount: 96.73 TN 87.75 Mg Gross: 9.12 TN 18240 lb 8.27 Mg Tare: 5.61 TN 11220 lb 5.09 Mg Net: 3.51 TN 7020 lb 3.18 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. $483.59 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 10260 42-363.00 $60.70 1 hereby certify that the attached invoice(s),or 8/17/16 10260 $60.70 2201 201 2201 201 10277 42-363.00 $133.83 bill(s)is(are)true and correct and that the 8/18/16 10277 $133.83 2201 201 materials or services itemized thereon for 2201 201 10357 42-363.00 $37.31 8/19/16 10357 $37.31 2201 201 which charge is made were ordered and 2201 201 10403 42-363.00 $40.80 received except 8/22/16 10403 $40.80 2201 201 2201 201 10571 42-363.00 $24.38 8/24/16 10571 $24.38 2201 201 2201 201 10533 42-363.00 $28.86 8/25/16 10533 $28.86 2201 201 2201 201 10667 42-363.00 $37.31 8/30/16 10667 $37.31 2201 201 Friday, September 30,2016 2201 201 10688 42-363.00 $120.40 8/31/16 10688 $120.40 2201 201 2201 201 Davve Huffman. Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HARDING MATERIALS INC. - 10151'Hague Road INVOICE# Indianapolis,Indiana 46256 10260 1-844-HARDING -- - -- - — Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/17/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/17/2016 TERMS:Net 30 TAX JURIS: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 1 G _ 1 t Sales Tax Deposit Total 60.70 0.00 0.00 60.70 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 10277 1-844-E ARDING -- - - - Fax:(317)570-4317 INVOICE DATE HardingGroup.com 8/18/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/18/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 2.69TN 2.69TN 9.5MM SURFACE 49.75 133.83 - ` ib. 1' F E (i t + �.._.......✓tt _.w.-.ted._...._ `...�.._.1,._...�...,,...Kw __._,.._jt Sales Tax Deposit Total 133.83 0.00 0.00 133.83 A FINANCE CHARGE OF 1 1n%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 10357 1-844-HARDINGImw - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/19/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/19/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.75TN 0.75TN 9.5MM SURFACE 49.75 37.31 V: + I ti Sales Tax Deposit Total 37.31 0.00 0.00 37.31 A FINANCE CHARGE OF 11.2%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 10403 1-844-HARDINGMw - --- Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/22/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 8/22/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.82TN 0.82TN 9.5MM SURFACE 49.75 40.80 t Sales Tax Deposit Total 40.80 0.00 0.00 40.80 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 10571 1-844-HARDING - Fax:(317)570-4317 INVOICE DATF HardingGroup.com 8/24/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/24/2016 TERMS:Net 30 TAX JURIS: EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N' 0.49TN 0.49TN 9.5MM SURFACE 49.75 24.38 �....;t! ..-est i777', IA �i Sales Tag Deposit Total 24.38 0.00 0.00 24.38 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 'I'0• 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 10533 1-844-HARDING - - -- Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/25/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE:.8/25/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# . ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.58TN 0.58TN 9.5MM SURFACE 49.75 28.86 E tF 1 ` Sales Tax Deposit Total 28.86 0.00 0.00 28.86 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 10667 1-844-HARDINGImw — Fax; (317)570-4317 INVOICE DATE HardingGroup.com 8/30/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/30/2016 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 f Sales Tax Deposit Total 37.31 0.00 0.00 37.31 A FINANCE CHARGE OF 1'/Z%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 10688 1-844-HARDING - ----- - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/31/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/31/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 2.42TN 2.42TN 9.5MM SURFACE 49.75 120.40 Sales Tax Deposit Total 120.40 0.00 0.00 120.40 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 �'�• 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 0 ( 317 ) 849 - 9666 Date: 08/17/16 Ticket #: N334541 Time: 09:56 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: 51 Amount: 71.85 TN 65.18 Mg (To-Date) Loads: 51 Amount: 71.85 TN 65.18 Mg Gross: 10.31 TN 20620 lb 9.35 Mg Tare: 9.09 TN 18180 lb 8.25 Mg Net: 1.22 TN 2440 lb 1.11 Mg Received By. Weighmaster: SHAWN Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/18/16 Ticket #: N334658 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 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 53 Amount: 74.54 TN 67.62 Mg (To-Date) Loads: 53 Amount: 74.54 TN 67.62 Mg Gross: 5.79 TN 11580 lb 5.25 Mg Tare: 5.09 TN 10180 lb 4.62 Mg Net: 0.70 TN 1400 lb 0.64 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc _ 1 01 5. 1. Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/18/16 Ticket #: N334657 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 Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 52 Amount: 73.84 TN 66.99 Mg (To-Date) Loads: 52 Amount: 73.84 TN 66.99 Mg Gross: 8.69 TN 17380 lb 7.88 Mg Tare: 6.70 TN 13400 lb 6.08 Mg Net.: 1.99 TN 3980 lb 1.81 Mg .41 Received By: Weighmaster: SHAWN Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/19/16 Ticket #: N334755 Time: 09:31 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: 54 Amount: 75.29 TN 68.30 Mg (To-Date) Loads: 54 Amount: 75.29 TN 68.30 Mg Gross: 6.18 TN 12360 lb 5.61 Mg Tare: 5.43 TN 10860 lb 4.93 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: 08/22/16 Ticket #: N334826 Time: 09:26 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.0.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 55 Amount: 76.11 TN 69.05 Mg (To-Date) Loads: 55 Amount: 76.11 TN 69.05 Mg Gross: 6.45 TN 12900 lb 5.85 Mg Tare: 5.63 TN 11260 lb 5.11 Mg Net: 0.82 TN 1640 lb 0.74 Mg Received By: Weighmaster: SHAWN Harding Materials . Inc . 10 1 Hague Road Indiatiapolis , IN 46256 ( 317 ) 846 - 7401 0 ( 31 7 ) 849 - 9666 Date: 08/24/16 Ticket #: N334983 Time: 09:26 Plant: 100 *** Silo 5 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.0. Carrier: 1 OUTSIDE CARRIER Phase:. 1 Truck: SA License: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 56 Amount: 76.50 TN 69.49 Mg (To-Date) Loads: 56 Amount: 76.60 TN 69.49 Mg Gross: 8.52 TN 17040 lb 7.73 Mg Tare: 8.03 TN 16060 lb 7.29 Mg Net: 0.49 TN 980 lb 0.45 Mg Received By: Weighmaster: S WN" ` Harding Materials , Inc . 101 �^J. Hague R�oad Indianapolis , IN 46256 ( 317 ) 846 - 7401 0 ( 3171 849 - 9666 'Date: 08/25/16 Ticket #: N335052 Time: 09:35 Plant: 100 *** Silo 4 Loodout �* Customer: CAR210 Job: 5-5-16 City of Carmel Street Department Street Patching 2016 3400 N 131st Street Westfield, IN 46074 ' 317-733-2001 P.O.#: Carrier 1 OUTSIDE CN0lEK Phase:, l Truck: 8A License: Product; 3325N 9.5mm Surface JMF: (Deily) Loads: 57 Amount: 77,18 TN 70,02 Ng (To-Date) Loads: 57 Amount: 77.18 TN 70,02 Ng 8rnae; 6.19 TN 12380 }b 5.62 Mg ' Tare: 5.81 TN 11220 \b 5.09 Mg Net: 0.58 TN 1160 lb 0'53 Mg Received B Weighmaster. AWN \ Harding Materials , Inc . 10151 Hague R'oad Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/30/16 Ticket #: N335519 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: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 58 Amount: 77.93 TN 70.70 Mg (To-Date) Loads: 58 Amount: 77.93 TN 70.70 Mg Gross: 5.80 TN 11600 lb 5.26 Mg Tare: 5.05 TN 10100 lb 4.58 Mg Net: 0.75 TN 1500 lb 0.68 Mg Received By: Weighmaster: SHAWN i Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/31/16 Ticket #: N335728 Time: 13:35 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: 60 Amount: 80.35 TN 72.89 Mg (To-Date) Loads: 60 Amount: 80.35 TN 72.89 Mg Gross: 7.55 TN 15100 lb 6.85 Mg Tare: 5.87 TN 11740 lb 5.33 Mg Net: 1.68 TN 3360 lb 1.52 Mg eceived By: S ` eighmaster: SHAN Harding Materials , Inc - 1015,J nc1015,) Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/31/16 Ticket #: N335675 Time: 09:21 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: 59 Amount: 78.67 TN 71.37 Mg (To-Date) Loads: 59 Amount: 78.67 TN 71.37 Mg Gross: 6.41 TN 12820 lb 5.82 Mg Tare: 5.67 TN 11340 lb 5.14 Mg Net: 0.74 TN 1480 lb 0.67 Mg Received By: Weighmaster: SHAWN