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306025 12/12/16 (9) CITY OF CARMEL, INDIANA VENDOR: 368798 ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: S'•"""`"392.54" CARMEL, INDIANA 46032 INDIANAPOLIS10 151 UE ROAD N 46256 CHECK NUMBER: 306025 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 12184 203.48 OTHER EXPENSES 2201 4236300 12852 24.88 BITUMINOUS MATERIALS 2201 4236300 12862 64.18 BITUMINOUS MATERIALS 2201 4236300 12911 100.00 BITUMINOUS MATERIALS Harding Materials , Inc . 10151 Hague Road Indianapolis . IN 46256 ( 3 1 7 ) 846 - 7401 O ( 3 1 7 ) 849 - 9666 Date: 11/18/16 Ticket #: N342737 Time: 09:23 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: 104 Amount: 136.69 TN 124.00 Mg (To-Date) Loads: 104 Amount: 136.69 TN 124.00 Mg Gross: 10.10 TN 20200 lb 9.16 Mg Tare: 8.09 TN 16180 lb 7.34 Mg Net: 2.01 TN 4020 lb 1.82 Mg rpt Received By:�� 423 Weighmaster: b" AWN Harding Materials . Inc . 1 0 1 5 1 Hague Road Indianapolis . IN 46256 ( 3 1 7 ) 846 - 7401 O ( 3 1 7 ) 849 - 9666 Date: 11/16/16 Ticket #: N342401 Time: 09:15 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: 103 Amount: 134.68 TN 122.18 Mg (To-Date) Loads: 103 Amount: 134.68 TN 122.18 Mg Gross: 9.28 TN 18560 lb 8.42 Mg Tare: 7.99 TN 15980 lb 7.25 Mg Net: 1.29 TN 2580 lb 1.17 Mg Received By: rcz Weighmaster: SHAWN Harding Materials . Inc - 10151 nc10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 3 1 7 ) 849 - 9666 Date. 11/15/16 Ticket #: N342274 Time: 09:35 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 5-5-16 City of Carmel Street Department 3400 W 131st Street Street Patching 2016 Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: PU License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 102 Amount: 133.39 TN 121.01 Mg (To-Date) Loads: 102 Amount: 133.39 TN 121.01 Mg Gross: 9.80 TN 19600 lb 8.89 Mg Tare: 9.30 7N 19600 lb 8.44 Mg Net: 0.50 TN 1000 lb 0.45 Mg Received By: Weighmaster: S AWN � . . } � . ) E � $ } E . } � \ £ 401* } U- 0 ■ ) ) W { . ! � ƒ% ° © ) ] ■ 00 cli 04 0 \ Z LL ) ! � 4w 0 Q } Q ci k . \ a 2 co 0 e O # § §. } -j pCD � e § ■ _ � W - Cc LLk /a. &k 0 t \ . . LLI Z 0 © � o � O ) . � � R > R S § ) W .z Q §z cc . t V- LO - z # _ p \ . Z 0 a. 0 0 m ! : . HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 12184 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 10/25/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 10/25/2016 TERMS: Net 30 TAX JURIS: EX 5/5/2016 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 4.09TN 4.09TN 9.5MM SURFACE 49.75 203.48 Sales Tax Deposit Total 203.48 0.00 0.00 203.48 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. 2 f > « \ § § § \ § k > 6 / 7 - D I I z \ 0 0 k M > 2 G G G \ R z 0 \ / / k § C k $ / / E 7 0 T S t § § -n / 3 / / 2 \ \ $ § § k \ 2 ƒ 38 § S ^ # J & q � 2 [ _ > -n O O CD § 7 2 / � | \ E & \ / / \CD ƒ \ k / C * � Fo / k § CD m ` Cl) ® , CA x § f a - Lf CD k 9 < E / \ = \ CD \ ƒ � k � 3 CD \ w 7 / 7 / i74- \ / 7 \ k / E § a % ® { \ 2 k f D § CD » 2 a � [ %ID e } } } e = J 7 N) � N) � � � m = : _ � e e > , . ( �7 - / - / - \ m \ $ CY CD U) 0 / ) / g § ( C 0 CD k 2 z 2 m m g a ƒ\ o e g e q 2 m ƒ C o 7 2 0 ) $ \ ) y I=D" ` } 0 7rL / } | a� / \} \ - D CD D §_§ & o > } § / 0 \ ~ < a p G / ƒ / E / O 0 / a z E ] $ C a ® 0 = / % ( $ E q / } q � CL ® - / CD M \ k 2 CD PDCL } § m J \ \ CL > CD ; \ 69 CD - \ § { / / § 8 G m ® \ HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis, Indiana 46256 12852 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 11/15/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 11/15/2016 TERMS: Net 30 TAX JURIS: EX 5-5-16 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 1"7%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 12862 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 11/16/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 11/16/2016 TERMS:Net 30 TAX JURIS:EX 5-5-16 Street Patching 2016 ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.29TN 1.29TN 9.5MM SURFACE 49.75 64.18 Sales Tax Deposit Total 64.18 0.00 0.00 64.18 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 12911 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 11/18/2016 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 11/18/2016 TERMS:Net 30 TAX JURIS: EX 5-5-16 Street Patching 2016 SEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 2.01TN 2.01TN 9.5MM SURFACE 49.75 100.00 Sales Tax Deposit Total 100.00 0.00 0.00 100.00 A FINANCE CHARGE OF I'.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 'I Q; 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.