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Home My WebLink About312657 6/16/2017 ,• CITY OF CARMEL, INDIANA VENDOR: 368798 ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $""**"**379.25" CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 312657 ' INDIANAPOLIS IN 46256 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 14889 199.36 OTHER EXPENSES 2201 4236300 15285 52.79 BITUMINOUS MATERIALS 2201 4236300 15319 63.55 BITUMINOUS MATERIALS 2201 4236300 15380 38.44 BITUMINOUS MATERIALS 2201 4236300 15412 25.11/ BITUMINOUS MATERIALS I < < O § § § / -0 oo k $ D C i o 0 o H a 2 D 2 p n § 0 k > m \ \ O / _ 2 / U) k Fn / / / / q § _ - ¥ z 0 CO n E o m CD O\ > ( # £ - 69 % E 0 \ E k 0 C fQ N) 0 3 3 / fl) \ § \ / \ \ (D S @ S ^ # J C � 2 z 2 E > 0 O CD e - - O 7 m » 7 / m | \ 2 t S . % 3 _ / / % 0 / § CL \ / / / § i H m 0 2 ; E ) ) 0 - ^ - Q D - � # / I ' _ 3 { % ( 9 ƒ CL _ - § 7 \ ! \ 0 \ 2 E \ / [ / ( _ CD } } \ o w , S / & § J \ / § ƒ 3 3 ( \ \ k/ e e a e q e o f _ N) CL w «i3 o � o lz o � � j `CL Cr J - w - w - w m \ \ cr (1)a) m E )_ / > \ P \ £ § \ c < � -0 o / 2 » t,) (31 rj & G k 2 ® ECD C2 k ) \ \ \ 2 m J \ = C ) 0 ^ $ f 3 / N %k § k } 6 / & \\ } / > \) E c C) D 6� CD q / \ 0 j E \ \ O E n ) \ CD C & R C; Cl) m - % E = E q / CD n CD k - _CD M \ @ a a ] CD CR 0 \ \ \ \ 49 / CD \ ; 9 C \ \ k - k ° ® \ HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 15319 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 6/2/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/2/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.24TN 1.24TN 9.5MM SURFACE 51.25 63.55 Sales Tax Deposit Total 63.55 0.00 0.00 63.55 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 15380 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 6/5/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/5/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.75TN 0.75TN 9.5MM SURFACE 51.25 38.44 Sales Tax Deposit Total 38.44 0.00 0.00 38.44 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 15412 1-844-I-IARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 6/6/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/6/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.49TN 0.49TN 9.5MM SURFACE 51.25 25.11 Sales Tax Deposit Total 25.11 0.00 0.00 25.11 A FINANCE CHARGE OF 1112%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 Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 06/05/17 Ticket #: N348131 Time: 09:32 Plant: 100 *** Silo 2 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: 0.75 TN 0.68 Mg (To-Date) Loads: 51 Amount: 72.46 TN 65.74 Mg Gross: 8.63 TN 17260 lb 7.83 Mg Tare: 7.88 TN 15760 lb 7.15 Mg Net: 0.75 TN 1500 lb 0.68 Mg Received By: � �2 Weighmaster: NEIL Harding Materials . Inc . 10151 Hague Road Indianapolis . IN 46256 ( 3 1 7 ) 846 - 7401 0 ( 31 7 ) 849 - 9666 Date. 06/02/17 Ticket #: N347959 Time: 09:16 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: 1.24 TN 1.12 Mg (To-Date) Loads: 50 Amount: 71.71 TN 65.05 Mg Gross: 6.75 TN 13500 lb 6.12 Mg Tare: 5.51 TN 11020 lb 5.00 Mg Net: 1.24 TN 2480 lb 1.13 Mg Received By: Weighmaster: EIL ° % 7 0 / CL k C) w # 2 > 2 0 n / * 0 7 > $ k m \ ? / / % m > = 2 OL ƒ k X m co O = a o q w 5 0 \ k m CD D C / / § # R 71e % / (D \ C) a � _ § � 0 ] 3 3 / CL CD 3 \ j k CL ° ® z - a 2 2 0 4 F. -n • O | / \ 0 £ § \ $ 2 - � # z E $ E C2 \ \ } \ 0 7 0 m a $ U:) / CD-( 6 c $ G ° - m & # f I ' \ E / \ / E m / \ \ CD 3 \ \ E co 0 k k $ PiCD/ CL Co S [ CD CL < 2 w m 8 J $ z E 7 - k ƒ § ( ® a | ) f / % \ \ cL, \ u o ® - k/ - w m \ \ crCD 3a / \ > \ S, ) } / ; \ 2 < 22 o 0 , < G 7 m z g k &m 2 m Q n ƒ C o I \. = a # � C) Z } k / \ c J _ . I 2 a< % a \\ G \ » - _ E ) k \ q > �E mCoD \ ? \ o 02. j E_ / c \ \ O k 2 Z CD ) \ CD C \ # 0 c § \ D ® § 2CD \ } § / ± E _ 2 x ] k § CD# ƒ D z C a \ k k \ D « \ / / § C G ® \ HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 15285 1-844-HARDING Fax:(317) 570-4317 INVOICE DATE HardingGroup.com 6/1/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/1/2017 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 I ln%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 . 1 0 1 5 1 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 06/01/17 Ticket #: N347864 Time: 09:25 Plant: 100 *** Silo 2 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: 1.03 TN 0.93 Mg (To-Date) Loads: 49 Amount: 70.47 TN 63.93 Mg Gross: 8.92 TN 17840 lb 8.09 Mg Tare: 7.89 TN 15780 lb 7.16 Mg Net: 1.03 TN 2060 lb 0.93 Mg Received By: 2 Weighmaster: NEIL v O O LL m W � co O ? a Q U v L Q J i I— M Z _ _O 'w Nco Q ,� O W ? a QW `` o � 4 zSm t U N O '> C V tip O V �� 2 � 1 o�tNG IST Indianapoli ague ROad RHS�C 1-844 HARDG a46256 17)570 AR2Tp: x�alnb'Gr°uP• om 7 10 CA 3400 L STREET D DICE# CARME�3]stStree EPgRTI►.1 NT 889 (317) 733.20 p 46Q74 E S�TO: jDICE DATF 1 1612417 ORDER DATE: 511612017 20]7 23 A.iar patching TERMS:]Vet 30 TAX yrs:Ex ITEM# O_Rn�`D 3325N sin 3.89TN 3.89TN DESc�'TION 9.5MM SURFACE P` E 51.25 199.36 Tax Deposit Total 0.00 0.00 199.36 Saes _. ,99 3 'NIiICH IS AN ANNUAL NTS.CUSTOMER SHALL PLEASE REMIT 10151 HAGUE jY FEES INCURRED BY TO: ROAD °LECTION.IF PAYING 13YI1ZAZ3A40I IS, 1�°�0� Q ETOTAL AMOUNT IN 46256 SNC', 11 1A(15�.r , Harding Materials . Inc . F 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 05/16/17 Ticket #: N347175 Time: 13:14 Plant: 100 *** Silo 1 Loadout *** Customer:.CAR210 Job. 3-23 City of Carmel Street Department 2017 Patching t 3400 W 131st Street j Westfield,.IN 46074 Carmel, 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER P se 1 Truck: SA License: Crew. Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 2 Amount: 3.89 TN 3.53 Mg ` (To-Date) Loads: 39 Amount: 54.07 TN 49.05 Mg Gross: 6.20 TN 12400 lb 5.63 Mg u Tare: 5.37 TN 10740 lb 4.87 Mg Net: 0.83 TN 1660 Ib 0.75 Mg Received By: u Weighmaster: NEIL Harding Materials . Inc . 10151 Hague Road Indianapolis , IN 46256 n ( 3 1 7 ) 846 - 7401 p 317 849 - 9666 r Date: 05/16/17 Ticket #: N347130 Time: 09:12 Plant: 100 *** Silo 1 Loadout *** C tus omer:•CAR210 Jo 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Westfield,oIN 46074 Carmel, 317-733-2001 P.O.#: 1Phase: 1 OUTSIDE CARRIER Truck: SA License: Pr c • 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 3.06 TN 2.78 M9 (To-Date) Loads: 38 Amount: 53.24 TN 48.30 Mg Gross: 8.57 TN 17140 lb 7.78 Mg Tare: 5.51 TN 11020 lb 5.00 Mg Net: 3.06 TN 6120 lb 2.78 Mg } Received By: Weighmaster: NEIL 4 Harding Materials . Inc . 10151 Hague Road Indianapolis . IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 05/16/17 Ticket #: N347175 Time: 13:14 Plant: 100 *** Silo 1 Loadout *** Customer: CAR210 Job: 3-23„ City of Carmel Street Depar6wn't 2017 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 P.O.#: ( V G1 G Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA a�J License: Crew• Product: 3325N �iOil ✓� 9.5mm Surface JMF: ,(J (Daily) Loads: 2 Amount: 3.89 TN 3.53 Mg&tQ (To-Date) Loads: 39 Amount: 54.07 TN 49.05 Mg Gross: 6.20 TN 12400 lb 5.63 Mg a Tare: 5.37 TN 10740 lb 4.87 Mg 2 2 } Net: 0.83 TN 1660 lb 0.75 Mg < Zf s Received By: Weighmaster: NEIL HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis, Indiana 46256 14889 1-844-HARDING Fax:(317) 570-4317 IlWOICE DATE HardingGroup.com 5/16/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/16/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 3.89TN 3.89TN 9.5MM SURFACE 51.25 199.36 Sales Tax Deposit Total 199.36 0.00 0.00 199.36 A FINANCE CHARGE OF 1'a%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.