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HomeMy WebLinkAbout313051 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 368798 D ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $****'1,009.63' �; CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 313051 �MiroN _. INDIANAPOLIS IN 46256 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15139 176.81 OTHER EXPENSES 601 5023990 15233 375.15 OTHER EXPENSES 601 5023990 15436 232.16 OTHER EXPENSES 2201 4236300 15480 157.34 BITUMINOUS MATERIALS 2201 4236300 15495 42.03 BITUMINOUS MATERIALS 2201 4236300 15574 26.14 BITUMINOUS MATERIALS N E i 3 ca O 00 i U- D 0 W D _ co l O Z F- :3 3 J F r O M N N } Z LL O aq o Q J CD a o _acc = Q a U t� W ctLL •— F— (A O Q LU J t- L U C LU � Qn- o z M > =z = V U coQ Q a ± 0 v) a U Z HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 15436 1-844-HARDING Fax:(317) 570-4317 INVOICE DATE HardingGroup.com 6/7/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/7/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3323N 4.53TN 4.53TN 9.5MM SURFACE 51.25 232.16 u DELIVERED JUN 2 6 Y017 Sales Tax Deposit Total 232.16 0.00 0.00 232.16 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 Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 06/07/17 Ticket #: N348398 Time: 12:45 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.#: i Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 2 Amount: 4.53 TN 4.11 Mg (To-Date) Loads: 54 Amount: 77.48 TN 70.29 Mg Gross: 10.60 TN 21200 lb 9.62 Mg Tare: 9.11 TN 18220 lb 8.27 Mg Net: 1.49 TN 2980 lb 1.35 Mg Lv 79`f�r 4Jc�. Received By: Z� 1 Weighmaster: NEIL zz � @ � ) E \ E ) � i ■ � o \ ) ) U- \ O @ ) co ] 2 � ! p Z R � q � Q J j Ln § N \ b z » ] LL 0 3 Q — � .0 \ C 0 $ d k Q e U § k \ 9 _ � k G F- 73 kf� W � � ] � © ■ 2 > E F- 0D » } Q 0n d > 3 z 2 < § f \ r � — # 2 ) > co 0 Za k HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 15139 1-844-HARDING Fax:(317) 570-4317 INVOICE DATE HardingGroup.com 5/25/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/25/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 3.45TN 3.45TN 9.5MM SURFACE 51.25 176.81 Sales Tax Deposit Total 176.81 0.00 0.00 176.81 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 15233 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 5/31/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/31/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 7.32TN 7.32TN 9.5MM SURFACE 51.25 375.15 Le Sales Tax Deposit Total 375.15 0.00 0.00 375.15 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 nc10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 05/31/17 Ticket #: N347782 Time: 11:14 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: 5.17 TN 4.69 Mg (To-Date) Loads: 47 Amount: 67.29 TN 61.05 Mg 1 Gross: 15.51 TN 31020 lb 14.07 Mg Tare: 10.34 TN 20680 lb 9.38 Mg Net: 5.17 TN 10340 lb 4.69 Mg 3 Received By: Weighmaster: NEIL I /V V 1 Harding Materials , Inc . 1 0 1 5 1 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 05/31/17 Ticket #: N347791 Time: 11:59 Plant: 100 *** Silo 1 Loadout *** Customer: CAR210 Job: 3-23 1 City of Carmel Street Department 2017 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 1 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 2 Amount: 7.32 TN 6.64 Mg (To-Date) Loads: 48 Amount: 65.44 TN 63.00 Mg Gross: 12.62 TN 25240 lb 11.45 Mg Tare: 10.47 TN 20940 lb 9.50 Mg Net: 2.15 TN 4300 lb 1.95 Mg `- ..�fvg-ter � v 6 1 Received By: Weighmaster: NEIL �fP 3 r i 7 i Harding Materials , Inc . 1 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 fl O Lai 1 7 7 849 - 9666 Date: 05/25/17 Ticket #: N347578 Time: 10:20 Plant: 100 *** Silo 1 Loadout *** 1 Customer: CAR210 Job: 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 1 317-733-2001 P.O.#: 1 Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount. 3.45 TN 3.13 Mg (To-Date) Loads: 46 Amount: 62.12 TN 56.35 Mg y e Gross: 9.72 TN 19440 lb 8.82 Mg Tare: 6.27 TN 12540 lb E.69 Mg Net: 3.45 TN 6900 lb 3.13 Mg b Received By: -�— Weighmaster: NEI i _ I < « / \ \\ / § k / / k 0 # / / k ƒ % m O E / f 7 2 k k / d 0 i ° R w z O01) k k# /A § 3 \ O - / $ / C � 0 / & -n 0 33 3 D 3 / \ \ # j fo 0 0 E ® � a z z > O / \ k \ § m | f « § k z # 3 t 2 I - 2 r- . \ \ CD i3- / <CD \ m , m G -n _ / 0. § - ± a - m f F,- m # f ƒ ` E § ƒ E / e / / C f } \ CD 7 � 2 % \ § R ECD 0 k k % ƒ - � k CL 0 / / \ ® k / - 0 R « 3 % � ƒ fo _ , y % T 7 � m e q = [ - G m _ > E o o o , ¥ �# - w - w - w m \ \ Q)a) m cr E CD ) \ t § \ - - C0 CD� o \ a § a a G k Q a M -N m ° e $ S E 2 2 2 k / ° ) ( CL m 3 ( � C) \/ � £ | �_< -u e� © f D }/ CDD �� \ q_ D ^� w CD� 2 / \ G 0 0 j E C cCD \ CD \ O E 3 mZ 7 4 \ cr C c ® � � % CD CD q $ / / n B k 2 � _O \ 8 - } � � # CD ƒ c CD 2. O e > �\ _ 1691 g a ƒ \ § j k � # ® \ HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 15480 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 6/8/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 6/8/2017 TERMS: Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 3.07TN 3.07TN 9.5MM SURFACE 51.25 157.34 Sales Tax Deposit Total 157.34 0.00 0.00 157.34 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 15495 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 6/9/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/9/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 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 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 HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 15574 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 6/12/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/12/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.51TN 0.51TN 9.5MM SURFACE 51.25 26.14 Sales Tax Deposit Total 26.14 0.00 0.00 26.14 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. M a t s r a l s Inc - Harding ncHarding Road 10151 Hagui46256 Indianapolis , IN N1 ( 317 ) 846 — 0 317 849 - 9666 Ticket #: N348552 Date: 06/09/17 plant: 100 Time: 09:12 *** Silo 4 Loadout *** Customer- CAR210 Job: 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Carmel, Westfield, IN 46074 317-733-2001 P.O.#: Car_ ries: 1 phase: 1 OUTSIDE CARRIER Truck: SA License: Crew: fi Pro___d_u_ct: 3325N 9.5mm Surface I JMF: 0.74 Mg (Daily) Loads: 1 Amount: 0.82 TN (To-Date) Loads: 56 Amount: 81.37 TN 82 Mg E Gross: 6.55 TN 13100 lb 5.94 Mg Tare: 082 TN.73 TN 11460 lb 5.20 Mg 1640 lb 0.74 Mg Net: . f � f Received By: � Weighmaster: NEIL 4 i e I n c - (` Hardin g Materials , I. 10151 Hague Road alis , IN 46256 IndianaP ( 317 ) 846 - 7401 p 317 849 - 9666 Date: 06/08/17 Ticket #: N348452 Plant: 100 Time: 10:04 *** Silo 1 Loadout *** Customer: CAR21O Job: 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Carmel, Westfield, IN 46074 317-733-2001 P.O.#: Carrier: 1 Phase: 1 OUTSIDE CARRIER Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: 2.79 Mg (Daily) Loads: 1 Amount: 3.07 TN (To-Date) Loads: 55 Amount: 80.55 TN 73.07 Mg Gross: 8.84 TN 17680 lb 8.02 Mg Tare: 5.77 TN 11540 lb 5.24 Mg Net: 3.07 TN 6140 lb 2.79 Mg 4 i Received By: Weighmaster: NEIL I materials ,t e r i a l s , I n o - Harding t> 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O 317 849 - 9666 Date: 06/12/17 Ticket #: N348701 Time: 09:36 Plant: 100 *** Silo 3 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.D.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 0.51 TN 0.46 Mg (To-Date) Loads: 57 Amount: 81.88 TN 74.28 Mg Gross: 8.72 TN 17440 lb 7.91 Mg Tare: 8.21 TN 16420 lb 7.45 Mg Net: 0.51 TN 1020 lb 0.46 Mg i i. Received By. Weighmaster:4IL