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310526 04/24/17 9,,,+ur t�q*f �;; CITY OF CARMEL, INDIANA VENDOR: 368798 ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $ .....808.74* 4? �q; CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 310526 .,y_ INDIANAPOLIS IN 46256 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 13540 29.73 BITUMINOUS MATERIALS 2201 4236300 13557 159.90 BITUMINOUS MATERIALS 2201 4236300 13595 278.80 BITUMINOUS MATERIALS 2201 4236300 13627 91.74 BITUMINOUS MATERIALS 2201 4236300 13649 37.93 BITUMINOUS MATERIALS 2201 4236300 13791 52.79 BITUMINOUS MATERIALS 2201 4236300 13871 157.85 BITUMINOUS MATERIALS Z o = m 0 m < _ O N N N N N N N 0 T O D Q C a O O O O O O O T D Z t > o n D zD = Z n D G m o 0O O c M rL G Z .ZFn m) m co O w w w w w w w 0 � O ;p w °v° N ul(YI -4 o m (D O O r U (CD -n 4.9 OD D O Z w cD .o C7 b -4 =+; N N N N N N N T O � O 0 N W N W N W N W N W N W N W C N O O O O O O O O O W O O O O CL o (D -0 X 3 0 o O O o o O U D O o O o O O o CL o Z Z o O < D 1l 69 O fl Hi N dCD N O 0 v Lo CD -4 Lri(0 XO I CD S UOi (VO W A O Z O W (Q Sr 3 v — z D `0 27 (D m cn F �\ s m C C O Q- U Q 0 v v; Om 0 w 0 d m T p ( v to CD (D fD m cn p N' (D _ a z. 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K (D m S ffl EA ffl N -+ (fi O CD < vN v (O C fD OD (VO W A O O W Ln � m cn HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 13540 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 3/23/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 3/23/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.58TN 0.58TN 9.5MM SURFACE 51.25 29.73 Sales Tax Deposit Total 29.73 0.00 0.00 29.73 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 13557 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 3/24/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 3/24/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 3.12TN 3.12TN 9.5MM SURFACE 51.25 159.90 Sales Tax Deposit Total 159.90 0.00 0.00 159.90 A FINANCE CHARGE OF I'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 HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 13595 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 3/27/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 3/27/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM#1 ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 5.44TN 5.44TN 9.5MM SURFACE 51.25 278.80 Sales Tax Deposit Total 278.80 0.00 0.00 278.80 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 13627 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 3/28/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 3/28/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCREPTION UNIT EXT. PRICE 3325N 1.79TN 1.79TN 9.5MM SURFACE 51.25 91.74 Sales Tax Deposit Total 91.74 0.00 0.00 91.74 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 13649 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 3/29/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 3/29/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.74TN 0.74TN 9.5MM SURFACE 51.25 37.93 Sales Tax Deposit Total 37.93 0.00 0.00 37.93 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 13791 1-844-HARDING Fax:(317) 570-4317 INVOICE DATE HardingGroup.com 4/5/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/5/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.03TN 1.03TN 9.5MM SURFACE 51.25 52.79 Sales Tax Deposit Total 52.79 0.00 0.00 52.79 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 13871 1-844-HARDING Fax:(317)570-4317 INVOICE DATE HardingGroup.com 4/7/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/7/2017 TERMS:Net 30 TAX KRIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 3.08TN 3.08TN 9.5MM SURFACE 51.25 157.85 Sales Tax Deposit Total 157.85 0.00 0.00 157.85 A FINANCE CHARGE OF I"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.