306451 12/21/16 u �;� CITY OF CARMEL, INDIANA VENDOR: 368798
ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $"""120,884.44'
s .Q; CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 306451
1,y, INDIANAPOLIS IN 46256 CHECK DATE: 12/21/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13116 624.36 OTHER EXPENSES
2201 4236300 13190 29.35 BITUMINOUS MATERIALS
2201 R4350200 33470 55450 83,230.73 PAVING
2201 4350200 34214 55450 37,000.00 RESURFACE WORK
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HARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis,Indiana 46256 13095
1-844-HARDING
Fax: (317)570-4317 INVOICE DATE
HardingGroup.com 11/29/2016
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL, IN 46074
(317)733-2001
ORDER DATE: 11/29/2016 TERMS:Net 30 TAX JURIS: EX
5-5-16
Street Patching 2016
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
332�N 5.92TN 5.92TN 9.5MM SURFACE 49.75 294.52
vu-�
Sales Tax Deposit Total
294.52 0.00 0.00 294.52
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 13116
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 11/30/2016
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL, IN 46074
(317)733-2001
ORDER DATE: 11/30/2016 TERMS:Net 30 TAX JURIS: EX
5-5-16
Street Patching 2016
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 6.63TN 6.63TN 9.5MM SURFACE 49.75 329.84
f'L'
Sales Tax Deposit Total
329.84 0.00 0.00 329.84
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.
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HARDWO GROUP INC. INVOICE#
AOL
10151 Hague Road 55450
Indianapolis,IN 46256
1-844-HARDING INVOICE
TM _ Fax:(317)570-4317 DATE
HardingGroup.com 12/16/2016
CUSTOMER: JOB:
CITY OF CARMEL 16-0463
ATTN: STREET DEPARTMENT CARMEL CITY STREETS
3400 W. 131 ST STREET VARIOUS STREETS
CARMEL, IN 46074 CARMEL, IN 46074
QUANTITY DESCRIPTION PRICE AMOUNT
1 TOTAL INVOICED 3,874,457.03 3,874,457.03
1 LESS PREVIOUS PAYMENTS (APPS 1-6) -3,754,376.30 -3,754,376.30
1 PAY APP#7-AMOUNT DUE 120,080.73 120,080.73
DUE:UPON RECEIPT
PLEASE REMIT PAYMENT TO:
HARDING GROUP
10151 HAGUE ROAD
INDIANAPOLIS;IN-46256
Customer shall also be liable for all costs of collection and attorney,fees.incurred by Harding Group,Inc.to enforce the terms of
collection.If paying by credit card a 3%processing fee will be�:added to,the total amount being paid at time of payment.
THANK YOU FOR YOUR BUSINESS! RETENTION: 0.00
AMOUNT DUE: 120,080.73
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HARD%NG =` INVOICE #
10151 Hague Road 55450
(i
Indianapolis, IN 46256
1-844-HARDING INVOICE
TM Fax:(317) 570-4317 DATE
HardingGroup.com 12/16/2016
CUSTOMER: JOB:
CITY OF CARMEL 16-0463
ATTN: STREET DEPARTMENT CARMEL CITY STREETS
3400 W. 131 ST STREET VARIOUS STREETS
CARMEL, IN 46074 CARMEL, IN 46074
QUANTITY DESCRIPTION PRICE AMOUNT
1 TOTAL INVOICED 3,874,457.03 3,874,457.03
1 LESS PREVIOUS PAYMENTS (APPS 1-6) -3,754,376.30 -3,754,376.30
1 PAY APP#7-AMOUNT DUE 120,080.73 120,080.73
DUE UPON RECEIPT
PLEASE REMIT PAYMENT TO:
HARDING GROUP
10151 HAGUE ROAD
INDIANAPOLIS, IN 46256
Customer shall also be liable for all costs of collection and attorney fees incurred by Harding Group,Inc.to enforce the terms of
collection.If paying by credit card a 3%processing fee will be added to the total amount being paid at time of payment.
THANK YOU FOR YOUR BUSINESS! RETENTION: 0.00
AMOUNT DUE: 120,080.73
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HARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis,Indiana 46256 13190
1-844-HARDING
Fax:(317)570-4317 INVOICE DATE
HardingGroup.com 12/1/2016
BELL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 12/1/2016 TERMS:Net 30 TAX JURIS: EX
5-5-16
Street Patching 2016
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 6.59TN 0.59TN 9.5MM SURFACE 49.75 29.35
Sales Tax Deposit Total
29.35 0.00 0.00 29.35
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.
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