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313377 07/10/17 `'� CITY OF CARMEL, INDIANA VENDOR: 368798 ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $ *'**"256.26* rQ; CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 313377 '�,,i*un c�.. INDIANAPOLIS IN 46256 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 15589 49.20 BITUMINOUS MATERIALS 2201 4236300 15699 28.19 BITUMINOUS MATERIALS. 2201 4236300 15709 24.09 BITUMINOUS MATERIALS 2201 4236300 15721 85.59 BITUMINOUS MATERIALS 2201 4236300 15808 27.68 BITUMINOUS MATERIALS 2201 4236300 15861 41.51 BITUMINOUS MATERIALS om z o = m 0N N N N N N N O �-0 0 _ A D O O d O O O O O O Z D Q C .y. n D m O Or w = m D OD Z cn (n (n (n (n cn O -I Z O OD rn OD "' m m (D O D D CD CY) Z v (D0) n o, -� N O N N N N N N 7'I D N N N W NNN �"�' On n o wW 5 ;o3 O o O O O ,� DD O0 o O O O D CL �_ Z 3 O ZO o D '►1 < TT11 (j A J O A 00 (D Z N I OD (OD ((00 O O O S f Z D m 3 a r c f\ CD 0 m v C O Q U a � OF 0O m CD N o m m -n X (a z -1 N (D � a D F CD z C s c 03, 3 c CD �' a CDs (D n f N n n CD CD 3 0 Q W (D N' (D N O Q 0 3 O) fD O N =T = CL co CD m a F o J CLN < N N j v a CL O 3 CD(D O (D O 3 c SCL CD (D CDD O (D NO ON (\ C A p W N 0 Q al< v V J J J J m B" m a m n crCD O 3 a s Q D = Q m O S N CT N cn N (T N (T N CT N CT Z CO N OD N J N J N O N CT n O C N 0 0) O OOO O N O (00 O O m N C 7 9 N N CD 3 L c' � 03 CD O 3 CL 3 c- .� 3 T 0< O mQc O V 010. D O p -n DN o a D co r CL CD m / �+ \ m o' p _� N c = = r Q N N Z 3 0m m C; c y o m l^ J CD CD CD CD — O N CL a v P- TmT o N n = a N 3 _ (D N fD N m o m N N j z O a > CD PD N A N 00 N N 49 A0 CD <J CT A OO C0 C (D O 000 (O 0 D (0 8 O � to HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 15589 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 6/13/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 6/13/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.96TN 0.96TN 9.5MM SURFACE 51.25 49.20 Sales Tax Deposit Total 49.20 0.00 0.00 49.20 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 15699 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 6/14/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/14/2017 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"%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 15709 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 6/15/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/15/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.47TN 0.47TN 9.5MM SURFACE 51.25 24.09 Sales Tax Deposit Total 24.09 0.00 0.00 24.09 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 15721 1-844-HARDING Fax:(317)570-4317 INVOICE DATE HardingGroup.com 6/16/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/16/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.67TN 1.67TN 9.5MM SURFACE 51.25 85.59 Sales Tax Deposit Total 85.59 0.00 0.00 85.59 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 15808 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 6/19/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/19/2017 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 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 15861 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 6/20/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/20/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.81TN 0.81TN 9.5MM SURFACE 51.25 41.51 Sales Tax Deposit Total 41.51 0.00 0.00 41.51 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.