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312059 06/05/17 '�� ��'"f� CITY OF CARMEL, INDIANA VENDOR: 368798 ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $"'"'*217.81' �4 CARMEL, INDIANA 46032 INDIANAPOLIS N asz5s CHECK NUMBER: 312059 4oN'. CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 13770 217.81 OTHER EXPENSES L W t MMO W L O Q � U W co Q z � O N N Z O Z C z, G +� O Z �+ a �0a °i N � CO 0 � 4 vNi rn QQ .� a U Q .�.r 0. U ►N? ;� v W � ¢ o t HWS 0 4 d > � 0 c � w C� Qa o z > a Z = Q E o c v c� O Q ¢ `� otL � Q V z �, E O M = 0Z o a o U HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 13770 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 4/4/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/4/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 4.25TN 4.25TN 9.5MM SURFACE 51.25 217.81 Sales Tax Deposit Total 217.81 0.00 0.00 217.81 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.