Loading...
HomeMy WebLinkAbout304608 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 368798 ® ttl ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $*1,289,141.43* CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 304608 �M;•..._...• INDIANAPOLIS IN 46256 CHECK DATE: 10/31/16 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 11357 58.71 BITUMINOUS MATERIALS 2201 4236300 11466 63.18 BITUMINOUS MATERIALS 2201 4236300 11501 27.86 BITUMINOUS MATERIALS 2201 4236300 11534 31.84 BITUMINOUS MATERIALS 2201 4236300 11743 25.87 BITUMINOUS MATERIALS 2201 4236300 11754 32.34 BITUMINOUS MATERIALS 2201 4236300 11775 28.36 BITUMINOUS MATERIALS 2201 4236300 11888 37.81 BITUMINOUS MATERIALS 2201 4236300 11910 36.82 BITUMINOUS MATERIALS 2201 4236300 11917 37.31 BITUMINOUS MATERIALS 2201 4350200 33509 54703 432,222.43 2016 PAVING PROJECT 2201 4350200 33509 54998 856,538.90 2016 PAVING PROJECT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HARDING MATERIAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10151 HAGUE ROAD IN SUM OF$ 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. $181.59 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 11357 42-363.00 $58.71 1 hereby certify that the attached invoice(s),or 9/23/16 11357 $58.71 2201 201 2201 201 11534 42-363.00 $31.84 bill(s)is(are)true and correct and that the 9/28/16 11534 $31.84 2201 201 materials or services itemized thereon for 2201 201 11466 42-363.00 $63.18 9/29/16 11466 $63.18 2201 201 which charge is made were ordered and 2201 201 11501 42-363.00 $27.86 received except 9/30/16 11501 $27.86 2201 201 2201 201 Tuesday, October 11,2016 Dave 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HARDING MATERIALS INC. -- 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 11357 1-844-HARDING - Fax: (317)570-4317 INVOICE DATE HardingGroup.com 9/23/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/23/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.18TN 1.18TN 9.5MM SURFACE 49.75 58.71 Sales Tax Deposit Total 58.71 0.00 0.00 58.71 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 11466 1-844-HARDING Fax:(317) 570-4317 INVOICE DATE HardingGroup.com 9/29/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/29/2016 TERMS:Net 30 TAX JURIS: EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.27TN 1.27TN 9.5MM SURFACE 49.75 63.18 i t� r S �.+..-...,.. :a j Sales Tax Deposit Total 63.18 0.00 0.00 63.18 I 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. i I HARDING MATERIALS INC. - ------— 10151.Hague Road INVOICE# Indianapolis,Indiana 46256 11501 1-844-EARDINGAIW - - ---- --- -- Fax:(317)570-4317 INVOICE DATE HardingGroup.com 9/30/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/30/2016 TERMS:Net 30 TAX JURIS: EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.56TN 0.56TN 9.5MM SURFACE 49.75 27.86 5' r Sales Tax Deposit Total 27.86 0.00 0.00 27.86 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 11534 1-844-HARDINGMEW ------ ---__ - Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 9/28/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: TERMS:Net 30 TAX JURIS: EX Street Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.64TN 0.64TN 9.5MM SURFACE 49.75 31.84 S 2 F# t {r i Sales Tax Deposit Total 31.84 0.00 0.00 31.84 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 Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/23/16 Ticket #: N337414 Time: 11:42 Plant: 100 *** Salo 1 Loadout *** Customer: CAR210 Jo.,: 5-5-16 City oaf Carmel Street Department Street Patching 2016 3400 W 131st Street Westfield, IN 46074 317-733-2001 P.C;. Carrier: 1 OUTSIDE CARRIER atgaL 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 76 Amount: 104.75 TN 95.03 Mg (To-Date) Loads: 76 Amount: 104.75 TN 95.03 Mg Gross: 6.82 TN 13640 lb 6.19 Mg Tare: 5.64 TN 11280 lb 5.12 Mg Net: 1.18 TN 2360 lb 1.07 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc . 10151 ,Hague Road Indianapolis . IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/28/16 Ticket #: N337598 Time: 09:27 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: 77 Amount: 105.39 TN 95.61 Mg (To-Date) Loads: 77 Amount: 105.39 TN 95.61 Mg Gross: 8.66 TN 17320 lb 7.86 Mg Tare: 8.02 TN 16040 lb 7.28 Mg Net: 0.64 TN 1280 lb 0.58 Mg Received o5_ —� Weighmaster: SHAWN Harding Materials , Inc . 10151 :Hague Roa-d Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/29/16 Ticket #: N337667 Time: 12:04 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: 79 Amount: 106.66 TN 96.76 Mg (To-Date) Loads: 79 Amount: 106.66 TN 96.76 Mg Gross: 8.72 TN 17440 lb 7.91 Mg Tare: 8.18 TN 16360 lb 7.42 Mg Net: 0.54 TN 1080 lb 0.49 Mg Received By: Weighmaster: SHAWN Harding Materials . Inc . 1 01 51 .*Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/29/16 Ticket #: N337631 Time: 09:08 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: 78 Amount: 106.12 TN 96.27 Mg (To-Date) Loads: 78 Amount: 106.12 TN 96.27 Mg Gross: 8.90 TN 17800 lb 8.07 Mg Tare: 8.17 TN 16340 lb 7.41 Mg Net: 0.73 TN 1460 lb 0.66 Mg Received By: GSL Weighmaster: S Harding Materials , Inc . 10151 ..Hague Roa-d Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/30/16 Ticket #: N337744 Time: 09:21 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: rew. Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 80 Amount: 107.22 TN 97.27 Mg (To-Date) Loads: 80 Amount: 107.22 TN 97.27 Mg Gross: 8.66 TN 17320 lb 7.86 Mg- Tare: 8.10 TN 16200 lb 7.35 Mg Net: 0.56 TN 1120 lb 0.51 Mg 41 � Received By: Wei ghmaster: WN 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. $1,288,761.33 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 33509 54703 43-502.00 $432,222.43 I hereby certify that the attached invoice(s),or 8/31/16 54703 $432,222.43 2201 201 2201 201 33509 54998 43-502.00 $856,538.90 bill(s)is(are)true and correct and that the 10/31/16 54998 $856,538.90 2201 1 201 1 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, October 18,2016 Dave 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer APPLICATION AND CERTIFICATE FOR PAYMENT To(OWNER): Project: CITY OF CARMEL CARMEL CITY STREETS 2016 Application No:4 ATTN: STREET DEPARTMENT VARIOUS STREET 3400 W. 131 ST STREET CARME,IN 46074 Invoice No: 54703 CARMEL,IN 46074 From: Via(Architect): Period To: 8/31/2016 HARDING GROUP Project No: 16-0463 10151 HAGUE ROAD INDIANAPOLIS,IN 46256 Contract Date: CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract. Change Order Summary Additions Deductions 1) Original Contract Sum 3,678,832.30 Approved previous months 0.00 0.00 2)Net change by Change Orders 0.00 Approved this month 0.00 0.00 3) Contract Sum to Date 3,678,832.30 4) Completed and Stored to Date 2,673,485.25 Totals 0.00 0.00 5)Retainage 0.00 Net change by change order 0.00 6) Total Earned less Retainage 2,673,485.25 7) Less Previous Certificates for Payment 2,241,262.82 8) Current Payment Due 432,222.43 9) Balance to Finish, including Retainage 1,005,347.05 undersigned Contractor certifies that to the best of the Contractor's State Of: 1� Coun Of- The Wf l knowledge,information and belief the Work covered by this Application for Subscribed and sworn to before me this S da Payment has been completed in accordance with the Contract Documents,that all amounts have been paid by the Contractor for Work for which previous Notary Publics\Sam, Certificates for Payment were issued and payments received from the Owner,and My Commission Expires: 'A S 1 n that current payment shown herein is now due. 1 GSI LISA M SMITH Seal Notary Public-State of Indiana G� 8 31 Hamilton County Signature Date My Commission Expires Nov t 5. 20,T ITEM SCHEDULED STORED NO. DESCRIPTION VALUE PREVIOUS THIS PERIOD MATERIALS TOTAL % BALANCE RETAINAGE 01 AET OR AE 150 TAC 92,400.00 52,297.40 11,189.64 0.00 63,487.04 69 28,912.96 0.00 02 905 TYPE B SURFACE 21286,680.24 1,305,632.77 374,336.29 0.00 1,679,969.06 73 606,711.18 0.00 03 TYPE C SURFACE 29,735.00 0.00 0.00 0.00 0.00 0 29,735.00 0.00 04 BAD SPOTS CUT/REMOVED- 97,500.00 0.00 0.00 0.00 0.00 0 97,500.00 0.00 MILLING 05 MILLING/PERIMETERMILLIG 321,350.25 275,474.25 46,696.50 0.00 322,170.75 100 -820.50 0.00 06 BLUE REFLECTORS 27,380.00 0.00 0.00 0.00 0.00 0 27,380.00 0.00 07 4"YELLOW CROSSSTITCH 94.25 0.00 0.00 0.00 0.00 0 94.25 0.00 08 8"SOLID YELOW 2,212.70 0.00 0.00 0.00 0.00 0 2,212.70 0.00 09 4"SOLID YELLOW&4"SKIP 9,680.88 0.00 0.00 0.00 0.00 0 9,680.88 0.00 YELLOW 10 12"YELLOW CROSSSTITCH 680.20 0.00 0.00 0.00 0.00 0 680.20 0.00 11 4"SOLIDBROKEN WHITE LINE 5,200.02 0.00 0.00 0.00 0.00 0 5,200.02 0.00 12 SHARK TEETH 2,080.00 0.00 0.00 0.00 0.00 0 2,080.00 0.00 13 6"WHITE CROSSWALK 976.80 0.00 0.00 0.00 0.00 0 976.80 0.00 14 24"WHITE STOPBARS 9,177.00 0.00 0.00 0.00 0.00 0 9,177.00 0.00 15 LANE INDICATOR ARROWS 2,573.00 0.00 0.00 0.00 0.00 0 2,573.00 0.00 16 "ONLY'S" 5,650.00 0.00 0.00 0.00 0.00 0 5,650.00 0.00 17 24"WHITE PIANO KEYS 6,380.20 0.00 0.00 0.00 0.00 0 6,380.20 0.00 18 ROUNDABOUT ARROWS 1,494.00 0.00 0.00 0.00 0.00 0 1,494.00 0.00 19 8"SOLID WHITE LINE 304.50 0.00 0.00 0.00 0.00 0 304.50 0.00 20 6"SOLID WHITE LINE 1,197.90 0.00 0.00 0.00 0.00 0 13197.90 0.00 21 8"YELLOW CROSSHATCH 89.90 0.00 0.00 0.00 0.00 0 89.90 0.00 22 12"WHITE CROSSHATCH 173.80 0.00 0.00 0.00 0.00 0 173.80 0.00 23 COMBINATION ARROW 996.00 0.00 0.00 0.00 0.00 0 996.00 0.00 24 4'X T WHITE DASH 200.00 0.00 0.00 0.00 0.00 0 200.00 0.00 25 6'X T WHITE DASH 250.00 0.00 0.00 0.00 0.00 0 250.00 0.00 26 4"WHITE PARKING"T" 732.00 0.00 0.00 0.00 0.00 0 732.00 0.00 27 BIKE PATH ARROW 520.00 0.00 0.00 0.00 0.00 0 520.00 0.00 28 BIKE PATH SYMBOL 850.00 0.00 0.00 0.00 0.00 0 850.00 0.00 29 COMPACTED AGGREGATE 18,949.50 0.00 0.00 0.00 0.00 0 18,949.50 0.00 BASE 30 LOOPS 1,394.76 0.00 0.00 0.00 0.00 0 1,394.76 0.00 31 CONCRETE CURB 315,780.00 508,108.81 0.00 0.00 508,108.81 161 -192,328.81 0.00 REPACEMENT 32 CHAIRBACK CURB 109,480.00 0.00 0.00 0.00 0.00 0 109,480.00 0.00 33 STREET PANELS 106,110.00 0.00 0.00 0.00 0.00 0 106,110.00 0.00 34 ADA RAMP 15,789.50 60,284.24 0.00 0.00 60,284.24 382 -44,494.74 0.00 35 4"WIDE SIDEWALK 5,474.00 39,465.35 0.00 0.00 39,465.35 721 -33,991.35 0.00 36 GREATER THAN 4'WIDE 578.90 0.00 0.00 0.00 0.00 0 578.90 0.00 SIDEWALK 37 ARTS DISTRICT BRICK 130,200.00 0.00 0.00 0.00 0.00 0 130,200.00 0.00 ITEM SCHEDULED STORED NO. DESCRIPTION VALUE PREVIOUS THIS PERIOD MATERIALS TOTAL % BALANCE RETAINAGE SIDEWALK REPAIR 38 GRAND/OLD MERIDIAN BRICK 68,517.00 0.00 0.00 0.00 0.00 0 68,517.00 0.00 STREET PAVER 3,678,832.30 2,241,262.82 432,222.43 0.00 2,673,485.25 73 1,005,347.05 0.00 AFFIDAVIT AND WAIVER OF LIEN [] FINAL [X] PARTIAL [X] PAYMENT TO FOLLOW STATE OF INDIANA COUNTY OF HAMILTON Trent Wargel being duly sworn states that he is the Officer of Harding Group having contracted with CITY OF CARMEL to furnish certain materials and/or labor as follows: Asphalt work/Concrete project known as CARMEL CITY STREETS 2016 does hereby further state on behalf of the aforementioned subcontractor/supplier: (PARTIAL WAIVER)that there is due from the contractor the sum:FOUR HUNDRED THIRTY-TWO THOUSAND TWO HUNDRED TWENTY-TWO DOLLARS AND FORTY-THREE CENTS. $432,222.43 []receipt of which is hereby acknowledged;or [X]payment of which has been promised as the sole consideration of this Affidavit and Partial Waiver of Lien which is given solely with respect to said amount,and which waiver shall Be effective only upon receipt of payment thereof by the undersigned: (FINAL WAIVER)that final balance due from the contractor is the sum of: []receipt of which is hereby acknowledged;of []the payment of which has been promised as the sole consideration of this Affidavit and. Final Waiver of Lien which is given solely with respect to said amount,and which shall Become Effective upon receipt of payment thereof by the undersigned: THEREFORE,the undersigned waives and releases unto the Owner of said premises,any and all lien or claim whatsoever on the above described property and improvements thereon on account of Labor or material or both,furnished by the undersigned thereto,subject to limitations or conditions expressed herein, if any;and further certifies that no other party has any claim or right to a lien on account of any work performed or material furnished to the undersigned for said project,and within the scope of this affidavit and waiver. HARDING J5ROUP C WITNESS MY HAND AND NOTARIAL SEAL,thisY Day ofkA ,2016 My Commission Expir s: /Ma3 County of Residence: LISA M SMITH Seal Notary Public-State of Indiana Hamilton County My Commission Expires Nov 15,2023 APPLICATION AND CERTIFICATE FOR PAYMENT To(OWNER): Project: CITY OF CARMEL CARMEL CITY STREETS 2016 Application No: 5 ATTN: STREET DEPARTMENT 3400 W. 131 ST STREET VARIOUS STREET Invoice No: 54998 CARMEL,IN 46074 CARME,IN 46074 From: Via(Architect): Period To: 10/31/2016 HARDING GROUP Project No: 16-0463 10151 HAGUE ROAD INDIANAPOLIS,IN 46.256 Contract Date: CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract. Change Order Summary Additions Deductions 1) Original Contract Sum 3,678,832.30 Approved previous months 0.00 0.00 2)Net change by Change Orders 0.00 Approved this month 0.00 0.00 3) Contract Sum to Date 3,678,832.30 4) Completed and Stored to Date 3,530,024.15 Totals 0.00 0.00 5) Retainage 0.00 Net change by change order 0.00 6) Total Earned less Retainage 3,530,024.15 7) Less Previous Certificates for Payment 2,673,485.25 8) Current Payment Due 856,538.90 9)Balance to Finish, including Retainage 148,808.15 The undersigned Contractor certifies that to the best of the Contractor's State Of County Of- knowledge, fknowledge,information and belief the Work covered by this Application for Subscribed and sworn to before me this day of Oc,,��ha,4_ Payment has been completed in accordance with the Contract Documents,that J/ all amounts have been paid by the Contractor for Work for which previous Notary Public: CZ� Certificates for Payment were issued and payments received from the Owner,and My Commission Expires: �_ that current payment shown herein is now due. ?Eo SARAH L. HALE � NOTA•4 ' Notory Public, state of in YM •: Hamilton County Cv/ SEn� . Commission # 676042 Signature Date "'�,,;�o„"`,s' My Commission Expires November 30, 2023 ITEM SCHEDULED STORED NO. DESCRIPTION VALUE PREVIOUS THIS PERIOD MATERIALS TOTAL % BALANCE RETAINAGE 01 AET OR AE 150 TAC 92,400.00 63,487.04 38,100.00 0.00 101,587.04 110 -9,187.04 0.00 02 905 TYPE B SURFACE 2,286,680.24 1,679,969.06 643,281.00 0.00 2,323,250.06 102 -36,569.82 0.00 03 TYPE C SURFACE 29,735.00 0.00 0.00 0.00 0.00 0 29,735.00 0.00 04 BAD SPOTS CUT/REMOVED- 97,500.00 0.00 32,500.00 0.00 32,500.00 33 65,000.00 0.00 MILLING 05 MILLING/PERIMETERMILLIG 321,350.25 322,170.75 28,265.00 0.00 350,435.75 109 -29,085.50 0.00 06 BLUE REFLECTORS 27,380.00 0.00 8,260.00 0.00 8,260.00 30 19,120.00 0.00 07 4"YELLOW CROSSSTITCH 94:25 0.00 0.00 0.00 0.00 0 94.25 0.00 08 8"SOLID YELOW 2,212.70 0.00 2,212.70 0.00 2,212.70 100 0.00 0.00 09 4"SOLID YELLOW&4"SKIP 9,680.88 0.00 7,830.00 0.00 7,830.00 81 1,850.88. 0.00 YELLOW 10 12"YELLOW CROSSSTITCH 680.20 0.00 680.20 0.00 680.20 100 0.00 0.00 11 4"SOLIDBROKEN WHITE LINE 5,200.02 0.00 2,600.00 0.00 2,600.00 50 2,600.02 0.00 12 SHARK TEETH 2,080.00 0.00 0.00 0.00 0.00 0 2,080.00 0.00 13 6"WHITE CROSSWALK 976.80 0.00 460.00 0.00 460.00 47 516.80 0.00 14 24"WHITE STOPBARS 9,177.00 0.00 4,500.00 0.00 4,500.00 49 4,677.00 0.00 15 LANE INDICATOR ARROWS 2,573.00 0.00 1,250.00 0.00 1,250.00 49 1,323.00 0.00 16 "ONLY'S" 5,650.00 0.00 0.00 0.00 0.00 0 5,650.00 0.00 17 24"WHITE PIANO KEYS 6,380.20 0.00 2,800.00 0.00 2,800.00 44 3,580.20 0.00 18 ROUNDABOUT ARROWS 1,494.00 0.00 1,200.00 0.00 1,200.00 80 294.00 0.00 19 8"SOLID WHITE LINE 304.50 0.00 0.00 0.00 0.00 0 304.50 0.00 20 6"SOLID WHITE LINE 1,197.90 0.00 600.00 0.00 600.00 50 597.90 0.00 21 8"YELLOW CROSSHATCH 89.90 0.00 0.00 0.00 0.00 0 89.90 0.00 22 12"WHITE CROSSHATCH 173.80 0.00 0.00 0.00 0.00 0 173.80 0.00 23 COMBINATION ARROW 996.00 0.00 0.00 0.00 0.00 0 996.00 0.00 24 4'X T WHITE DASH 200.00 0.00 0.00 0.00 0.00 0 200.00 0.00 25 6'X T WHITE DASH 250.00 0.00 0.00 0.00 0.00 0 250.00 0.00 26 4"WHITE PARKING"T" 732.00 0.00 0.00 0.00 0.00 0 732.00 0.00 27 BIKE PATH ARROW 520.00 0.00 0.00 0.00 0.00 0 520.00 0.00 28 BIKE PATH SYMBOL 850.00 0.00 0.00 0.00 0.00 0 850.00 0.00 29 COMPACTED AGGREGATE 18,949.50 0.00 0.00 0.00 0.00 0 18,949.50 0.00 BASE 30 LOOPS 1,394.76 0.00 0.00 0.00 0.00 0 1,394.76 0.00 31 CONCRETE CURB 315,780.00 508,108.81 0.00 0.00 508,108.81 161 -192,328.81 0.00 REPACEMENT 32 CHAIRBACK CURB 109,480.00 0.00 0.00 0.00 0.00 0 109,480.00 0.00 33 STREET PANELS 106,110.00 0.00 0.00 0.00 0.00 0 106,110.00 0.00 34 ADA RAMP 15,789.50 60,284.24 0.00 0.00 60,284.24 382 -44,494.74 0.00 35 4"WIDE SIDEWALK 5,474.00 39,465.35 0.00 0.00 39,465.35 721 -33,991.35 0.00 36 GREATER THAN 4'WIDE 578.90 0.00 0.00 0.00 0.00 0 578.90 0.00 SIDEWALK 37 ARTS DISTRICT BRICK 130,200.00 0.00 82,000.00 0.00 82,000.00 63 489200.00 0.00 ITEM SCHEDULED STORED , NO. DESCRIPTION VALUE PREVIOUS THIS PERIOD MATERIALS TOTAL % BALANCE RETAINAGE SIDEWALK REPAIR 38 GRAND/OLD MERIDIAN BRICK 68,517.00 0.00 0.00 0.00 0.00 0 68,517.00 0.00 STREET PAVER 3,678,832.30 2,673,485.25 856,538.90 0.00 3,530,024.15 96 148,808.15 0.00 AFFIDAVIT AND WAIVER OF LIEN [] FINAL [X] PARTIAL [X] PAYMENT TO FOLLOW STATE OF INDIANA COUNTY OF HAMILTON Trent Wargel being duly sworn states that he is the Officer of Harding Group having contracted with CITY OF CARMEL to furnish certain materials and/or labor as follows: Asphalt work/Concrete project known as CARMEL CITY STREETS 2016 does hereby further state on behalf of the aforementioned subcontractor/supplier: (PARTIAL WAIVER)that there is due from the contractor the sum:EIGHT HUNDRED FIFTY-SIX THOUSAND FIVE HUNDRED THIRTY-EIGHT DOLLARS AND NINETY CENTS.$856,538.90 []receipt of which is hereby acknowledged;or [X]payment of which has been promised as the sole consideration of this Affidavit and Partial Waiver of Lien which is given solely with respect to said amount,and which waiver shall Be effective only upon receipt of payment thereof by the undersigned: (FINAL WAIVER)that frtal balance due from the contractor is the sum of []receipt of which is hereby acknowledged;of []the payment of which has been promised as the sole-consideration of this Affidavit and. Final Waiver of Lien which is given solely with respect to said amount,and which shall Become Effective upon receipt of payment thereof by the undersigned: THEREFORE,the undersigned waives and releases unto the Owner of said premises,any and all lien or claim whatsoever on the above described property and improvements thereon on account of Labor or material or both,furnished by the undersigned thereto,subject to limitations or conditions expressed herein, if any;and further certifies that no other party has any claim or right to a lien on account of any work performed or material furnished to the undersigned for said project,and within the scope of this affidavit and waiver. G GR UP � rr WITNESS MY HAND AND NOTARIAL SEAL,this ( Day of 2016 My Commission Expires: County of Residence: >J ``0rrru""� SARAH L. HALE T Notary Public, state of indiano ?•:t'ougY: Hamilton County :+= SEAL Commission #676042 My Commission Expires �Arrrrr��`` November 30, 2023 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HARDING MATERIAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10151 HAGUE ROAD IN SUM OF$ 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. $86.57 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 11743 42-363.00 $25.87 1 hereby certify that the attached invoice(s),or 10/6/16 11743 $25.87 2201 201 2201 201 11754 42-363.00 $32.34 bill(s)is(are)true and correct and that the 10/7/16 11754 $32.34 2201 201 materials or services itemized thereon for 2201 201 11775 42-363.00 $28.36 10/10/16 11775 $28.36 2201 201 which charge is made were ordered and 2201 201 received except Tuesday, October 18,2016 Dave 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 11743 1-844-HARDING -- --- - -- Fax:(317)570-4317 INVOICE DATE HardingGroup.com 10/6/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 10/6/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.52TN 0.52TN 9.5MM SURFACE 49.75 25.87 i y f Sales Tag Deposit Total 25.87 0.00 0.00 25.87 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 11754 1-844-HARDING ---- -- — -- Fax: (317)570-4317 INVOICE DATE HardingGroup.com 10/7/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 10/7/2016 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 i 's Sales Tax Deposit Total 32.34 0.00 0.00 32.34 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. - i0151 Hague Road INVOICE# Indianapolis,Indiana 46256 11775 1-844-HARDING - —-- - --- —- Fax: (317)5704317 INVOICE DATF HardingGroup.com 10/10/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 10/10/2016 TERMS:Net 30 TAX JURIS: EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. i, PRICE 3325N 0.57TN 0.57TN 9.5MM SURFACE 49.75 28,36 sjs. r} 4 Sales Tag Deposit Total 28.36 0.00 0.00 28.36 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 Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 10/10/16 Ticket #: N338832 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: 83 Amount: 108.96 TN 98.85 Mg (To-Date) Loads: 83 Amount: 108.96 TN 98.85 Mg Gross: 6.42 TN 12840 lb 5.82 Mg Tare: 5.85 TN 11700 lb 5.31 Mg Net: 0.57 TN 1140 lb 0.52 Mg Received By: �. Weighmaste HAWN Harding Materials , Inc . 1 01 51 .,,Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 10/07/16 Ticket #: N338547 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.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 82 Amount: 108.39 TN 98.33 Mg (To-Date) Loads: 82 Amount: 108.39 TN 98.33 Mg Gross: 8.85 TN 17700 lb 8.03 Mg Tare: 8.20 TN 16400 lb 7.44 Mg Net: 0.65 TN 1300 lb 0.59 Mg Received By: 2Z Weighmaster: SHAWN Harding Materials , Inc . 1 01 51 ,_Hague Roa-d Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 10/06/16 Ticket #: N338441 Time: 09:19 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: 81 Amount: 107.74 TN 97.74 Mg (To-Date) Loads: 81 Amount: 107.74 TN 97.74 Mg Gross: 8.70 TN 17400 lb 7.89 Mg Tare: 8.18 TN 16360 lb 7.42 Mg Net: 0.52 TN 1040 lb 0.47 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. $111.94 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 11888 42-363.00 $37.81 1 hereby certify that the attached invoice(s),or 10/11/16 11888 $37.81 2201 201 2201 201 11917 42-363.00 $37.31 bill(s)is(are)true and correct and that the 10/13/16 11917 $37.31 2201 201 materials or services itemized thereon for 2201 1 201 11910 42-363.00 $36.82 10/14/16 11910 $36.82 2201 I I 201 I which charge is made were ordered and 2201 201 received except Monday, October 24,2016 Dave 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Harding Materials , Inc - 10151 nc10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 10/14/16 Ticket #: N339322 Time: 10:26 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: 86 Amount: 111.21 TN 100.89 Mg (To-Date) Loads: 86 Amount: 111.21 TN 100.89 Mg Gross: 6.69 TN 13380 lb 6.07 Mg Tare: 5.95 TN 11900 lb 5.40 Mg Net: 0.74 TN 1480 lb 0.67 Mg Received By: Weighmaster: SHAWN Harding Materials , Inc . 1 01 5,,,1 Hague R,.oad Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 3 1 7 ) 849 - 9666 Date: 10/13/16 Ticket #: N339184 Time: 09:26 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: 85 Amount: 110.47 TN 100.22 Mg (To-Date) Loads: 85 Amount: 110.47 TN 100.22 Mg Gross: 8.93 TN 17860 lb 8.10 Mg Tare: 8.18 TN 16360 lb 7.42 Mg Net: 0.75 TN 1500 lb 0.68 Mg Received By• ` G Weighmaster: SHAWN Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 10/11/16 Ticket #: N338944 Time: 09:24 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: 84 Amount: 109.72 TN 99.54 Mg (To-Date) Loads: 84 Amount: 109.72 TN 99.54 Mg Gross: 6.59 TN 13180 lb 5.98 Mg Tare: 5.83 TN 11660 lb 5.29 Mg Net: 0.76 TN 1520 lb 0.69 Mg Received By: Weighmaster: SHAWN HARDING MATERIALS INC. - 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 11888 1-844-HARDINGEmw --- --- - --- Fax:(317)570-4317 INVOICE DATE HardingGroup.com 10/11/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT. 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 10/11/2016 TERMS:Net 30 TAX JURIS: EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.76TN 0.76TN 9.5MM SURFACE 49.75 37.81 } :r 1 e "1 Sales Tag Deposit Total 37.81 0.00 0.00 37.81 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 11910 1-844-HARDINGRAW -- - - Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 10/14/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 10/14/2016 TERMS:Net 30 TAX JURIS:EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3326N 0.74TN 0.74TN 9.5MM SURFACE 49.75 36.82 �., i� j Sales Tax Deposit Total 36.82 0.00 0.00 36.82 A FINANCE CHARGE OF I12%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 11917 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 10/13/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 10/13/2016 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 f t, A-. Sales Tax 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.