312405 06/13/17 �.° ��'" CITY OF CARMEL, INDIANA VENDOR: 368798
ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $ ...."291.63"
41L`�4 CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 312405
•,y. INDIANAPOLIS IN 46256 CHECK DATE: 06/13/17
�roN a�'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 14877 55.86 BITUMINOUS MATERIALS
2201 4236300 14931 51.25 BITUMINOUS MATERIALS
2201 4236300 14988 58.94 BITUMINOUS MATERIALS
2201 4236300 15001 27.68 BITUMINOUS MATERIALS
2201 4236300 15032 42.03 BITUMINOUS MATERIALS
2201 4236300 15079 28.19 BITUMINOUS MATERIALS
2201 4236300 15125 27.68 BITUMINOUS MATERIALS
ZD m O
N N N N N N m 0 O 0 C Q C
a o 0 0 0 0 Z D p 0
*� D y z z _
n -p D G) m
O r c
O
m D 03 Z
CL < Z U)_ X m (J0 O
a tit O A A A O "'I Z O ;J OD
N � w m AO cu0
cD cn D
-I 169 r
DN ccnn z
0 CD . cn 0) n
o v
N N N N N
3 T1 D
W3 n '3 O
w o o WW
5 'U
0 0 0 0 0
0 0 O o 0 D
CL Z
3 O
Z O
R D 1l
m 6% 469TO
(j N VPD U7 CC N
N Cl Obo z
00 .A O O
(O
0 3 3 N r
CD m C OC
O- CD Q_ S N f/1 l< O m
m
m w ch Q m o w m -n v c� � v,
m 0 m
=3N. m cz
CD c Z �a d COD d
CL
G
CD - CL 3
(D S * N n v
5
0 fD N @CD 0
0)
W O Ct .. N
CL
M N 3 j CL
N m m n5, o
p a cDs < d
v > > F), a
CL o CD o
M 3
o N
>CD m
�p(D O N O �_ OC)O �_ O �_ O
(D Q
N`<< V V V V V m d PDD Q
N CD
M D
? C)
ZIr
0 � < O o
no S IV <n IV C-n N A N A N A Z 0 N Q N
EL QM C n = C
v d O N 0 0 0 � 0 W O J m
7 < w 7
co N N Z n
N
3OC
N c CD
o
CD
v2
n< o T
O
D
o y -
cD F
c/
00 vo nN W
C N r
a � m
O2. �.
ySD <
v 0 0 aCCD c = * r O
c� z CD
N y CD (D C
M ^
7C C O C: y O CD "
CD CD CD ? o = C7
= O 7
CL v a a R1 0
oCL
(D N m w o
N
N j z O
CL > m `m
N A N w 69 r
Ul (31 Ui n m
< N V W V7 C
fD
W OOD A (A C
HARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis,Indiana 46256 14877
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 5/15/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 5/15/2017 TERMS:Net 30 TAX JURIS: EX
23-Mar
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 1.09TN 1.09TN 9.5MM SURFACE 51.25 55.86
Sales Tax Deposit Total
55.86 0.00 0.00 55.86
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 14931
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 5/17/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 5/17/2017 TERMS:Net 30 TAX JURIS:EX
23-Mar
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N ITN ITN 9.5MM SURFACE 51.25 51.25
Sales Tax Deposit Total
51.25 0.00 0.00 51.25
A FINANCE CHARGE OF I ice%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 14988
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 5/18/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 5/18/2017 TERMS:Net 30 TAX JURIS: EX
3-23
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 1.15TN 1.15TN 9.5MM SURFACE 51.25 58.94
Sales Tax Deposit Total
58.94 0.00 0.00 58.94
.. . .. .... ......
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 15001
1-844-HARDING
Fax:(317) 570-4317 INVOICE DATE
HardingGroup.com 5/19/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 5/19/2017 TERMS:Net 30 TAX JURIS: EX
23-Mar
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 0.54TN 0.54TN 9.5MM SURFACE 51.25 27.68
Sales Tax Deposit Total
27.68 0.00 0.00 27.68
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 15032
1-844-HARDING
Fax: (317)570-4317 INVOICE DATE
HardingGroup.com 5/22/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 5/22/2017 TERMS:Net 30 TAX JURIS: EX
3-23
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 0.82TN 0.82TN 9.5MM SURFACE 51.25 42.03
Sales Tax Deposit Total
42.03 0.00 0.00 42.03
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 , I n c _
10151 Hague Road
IndianaPolis , IN 46256
( 3 1 7 ) 846 - 7401
0 ( 3 1 7 ) 849 - 9666
Date: 05/15/17 Ticket #: N347050
Plant: 100
Time: 09:06
*** Silo 1 Loadout ***
Customer: CAR210 Job: 3-23
City of Carmel Street Department 2017 Patching
3400 W 131st Street
Westfield, IN 46074 Carmel,
317-733-2001
P.O.#:
Carrier. 1
OUTSIDE CARRIER Phase: 1
Truck: SA
License:
Crew:
Product: 3325N
9.5mm Surface
JMF:
(Daily) Loads: 1 Amount: 1.09 TN 0.99 Mg
(To-Date) Loads: 37 Amount: 50.18 TN 45.52 Mg
Gross: 6.67 TN 13340 lb 6.05 Mg
Tare: 5.58 TN 11160 lb 5.06 Mg
Net: 1.09 TN 2180 lb 0.99 Mg
Received By:
Weighmaster: NEIL
Harding Materials , Inc .
1 0 1 5 1 Hague Road
Indianapolis , IN 46256
( 3 1 7 ) 846 - 7401
Oli( 317 ) 849 - 9666
Date: 05/17/17 Ticket #: N347221
Time: 09:21 Plant: 100
*** Silo 2 Loadou�***
Customer: CAR210 Job: 3-23
City of Carmel Street:Department 2017 Patching
3400 W 131st Street
Westfield, IN 46074 Carmel,
317-733-2001
P.O.#:
Carrier: 1
OUTSIDE CARRIER Phase: 1
Truck: SA
License:
Crew:
Product: 3325N
9.5mm Surface
JMF:
(Daily) Loads: 1 Amount: 1.00 TN 0.91 Mg
(To-Date) Loads: 40 Amount: 55.07 TN 49.96 Mg
Gross: 9." TN 18160 lb 8.24 Mg
Tare: Bad TN 16160 lb 7.33 Mg
Net: T}.00.TN 2000 lb 0.91 Mg
Received By:
Weghmaster: NEIL
Harding Materials , Inc .
1 0 1 5 1 Hague Road
Indianapolis , IN 46256
( 3 1 7 ) 846 - 7401
O ( 317 ) 849 - 9666
Date: 05/19/17 Ticket #: N347353
Time: 09:45 Plant: 100
*** Silo 2 Loadout ***
Customer: CAR21O Job: 3-23
City of Carmel Street Department 2017 Patching
3400 W 131st Street
Westfield, IN 46074 Carmel,
317-733-2001
P.O.#:
Carrier: 1
OUTSIDE CARRIER Phase: 1
Truck: SA
License:
Crew:
Product: 3325N
9.5mm Surface
JMF:
(Daily) Loads: 1 Amount: 0.54 TN 0.49 Mg
(To-Date) Loads: 42 Amount: 56.76 TN 51.49 Mg
Gross: 8.59 TN 17180 lb 7.79 Mg
Tare: 8.05 TN 16100 lb 7.30 Mg
Net: 0.54 TN 1080 lb 0.49 Mg
Received By:
Weighmaster: NEIL
Harding Materials , Inc .
1 0 1 5 1 Hague Road
Indianapolis . IN 46256
( 3 1 7 ) 846 - 7401
O ( 317 ) 849 - 9666
Date: 05/22/17 Ticket #: N347387
Time: 10:02 Plant: 100
*** Silo 1 Loadout ***
Customer: CAR210 Job: 3-23
City of Carmel Street Department 2017 Patching
3400 W 131st Street
Westfield, IN 46074 Carmel,
317-733-2001
P.O.#:
Carrier: 1
OUTSIDE CARRIER Phase: 1
Truck: SA
License:
Crew:
Product: 3325N
9.5mm Surface
JMF:
(Daily) Loads: 1 Amount: 0.82 TN 0.74 Mg
(To-Date) Loads: 43 Amount: 57.58 TN 52.24 Mg
Gross: 6.90 TN 13800 lb 6.26 Mg
Tare: 6.08 TN 12160 lb 5.52 Mg
Net: 0.82 TN 1640 lb 0.74 Mg
le" -
Received By:
Weighmaster: NEIL
Recei ed By:
Weighmaster: NEIL
n _ H f m $ «
\ \ \ /§ k / 2 0 CIL C:
0
# > > m z m
/ 0 7 / I % m
m > m 2
E < k X m d 0
7 3 § g U w z O
A S 2 / \ O 4N. 0 /
# -n _ e
\ (D C)
k q
§ N) 6
N 2 / 3 3 /
\ \ - \ j CD
#
CL ° ° z
2
\ > -n O
O
CD 0 \ \ |
+ ° ®
%
9 \ /
\ \ { 0 / E 2
\ \ ƒ « ; k §
/ A D ; f -
$ 5L- m #
CL / / CD \
CD k Z
a \ \ ( { S \
E 0 o / k =
$ y § , CL co
S k \ � ' °
® • 9 [ $ [
& 7 D ƒ §
CD a 3 |
\ /
m - Ch , ±
\14 § mCL s
ECD \ � CD
`
R R -
a 7 - w w # cr
m i \ CD
3 � > \
/$ _ 0 \ C (
§ \ -n $ @4 0 03
§ 7 R > k k g O §
E\ ° S e@ 2 m § 2
= 2
\\ ° 2
0 7a § k }
CT
�<
CP fD
CD
\ C) D
®k _
\ \ r
CD 2 0 \
0 / j ECD c r\ O
E k 2 ) \ CD
C
c
% \ / § q / ƒ p
\ = o & co
] /
k 8 / -CD ]
§ ID
k
\ �
»
< \ \ /
m (0� \
HARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis,Indiana 46256 15079
1-844-HARDING
Fax: (317)570-4317 INVOICE DATE
HardingGroup.com 5/23/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 5/23/2017 TERMS:Net 30 TAX JURIS: EX
3-23
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 0.55TN 0.55TN 9.5MM SURFACE 51.25 28.19
Sales Tax Deposit Total
28.19 0.00 0.00 28.19
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.
HARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis,Indiana 46256 15125
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 5/24/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 5/24/2017 TERMS:Net 30 TAX JURIS: EX
23-Mar
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 0.54TN 0.54TN 9.5MM SURFACE 51.25 27.68
Sales Tax Deposit Total
27.68 0.00 0.00 27.68
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.