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313801 7/18/2017 y oCqq*f CITY OF CARMEL, INDIANA VENDOR: 368798 •i �R ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $*******383.36* :l•r�:. CARMEL, INDIANA 46032 10151 HAGUE N as2ss CHECK NUMBER: 313801 roN CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 15887 60.99 BITUMINOUS MATERIALS 2201 4236300 16013 103.53 BITUMINOUS MATERIALS 2201 4236300 16048 52.79 BITUMINOUS MATERIALS 2201 4236300 16076 25.11 BITUMINOUS MATERIALS 2201 4236300 16097 46.64 BITUMINOUS MATERIALS 2201 4236300 16144 94.30 BITUMINOUS MATERIALS nZ D CD O N N N N N N m o O c Q C (1 O O O O O O Z D -� Q D D = Z _ c n -uD m O Or G) K w ;um D 00 z CL < Z ;om m O rn rn rn rn rn cn O Z O ;p 00 0 0 0 o OD -, A `V° rn a w w m O p r y C - z o T n w d w O < N N N N N N N c D O 1� n N N N N N C7 N O W O W O W O W O W O co D- CD T O O O O O O D Y CL Z 3 O Z o O D -n CD en Cn <n cn �' <n 0 A O CT N W O O 0 C N S O A (0CD W (D (D `< n 3 p3j N Cl) r �\ fD 3 m �' (D C O U Q 3E o m � m w o w „ v c0 CD (D 5i. CD -- _ 3 `D CL m w CD CL CD c :E CD O :1 m CD 0 v O CD 0 s CD N(D CL =r � m Q. W OL O <a N 5 0) V m? O a n N Q CD N CJ CD O N N N — m O CP N Q'N N W N N N N N N N N N m 0 0" E n ( (D O �_ O �_ O 0`D O j O O �_ CND V V V V V V m �' (D O. d9 D r 3 � CD _. C) c v � 3 z CD 0 03 CD 0 np N m N O) N O N O) N O) N (7t Z O y O ID a 1-04 d CD O N O N O N O N 0 N OD A O VD C-),4,) O 0 O W 1—:1 OVD m ry C o w (D C) Z 0 CD c O O CL 3 in m 3 n< o � O D CD f C) D o v oCL yo ao rna ? NX r � � M �. / N G 0 v (D Z CD n Q=r CD �_ C N /'� c OC: CA CD 0 CD CD CD c p = C) CD O N m -n7 w CL �' it DL cn no CD �j Q 3 (D d CD fD O K N � C (D O N 7 z CL D C m Cn K (D CDC N (DD( A N Ul O 0) Q < A O) (T N W O C O A (O W (D (J! HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 15887 1-844-HARDING Fax: (317)57011317 INVOICE DATE HardingGroup.com 6/21/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/21/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.19TN 1.19TN 9.5MM SURFACE 51.25 60.99 Sales Tax Deposit Total 60.99 0.00 0.00 60.99 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 16013 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 6/26/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/26/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 2.02TN 2.02TN 9.5MM SURFACE 51.25 103.53 Sales Tax Deposit Total 103.53 0.00 0.00 103.53 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 INVOICE# Indianapolis,Indiana 46256 16048 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 6/27/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/27/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 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"%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 16076 1-844-HARDING Fax: (317)5704317 INVOICE DATE HardingGroup.com 6/28/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/28/2017 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 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 16097 1-844-HARDING Fax:(317) 570-4317 INVOICE DATE HardingGroup.com 6/29/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/29/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.91TN 0.91TN 9.5MM SURFACE 51.25 46.64 Sales Tax Deposit Total 46.64 0.00 0.00 46.64 A FINANCE CHARGE OF I Ia%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 16144 1-844-HARDING Fax:(317) 570-4317 INVOICE DATE HardingGroup.com 6/30/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 6/30/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.84TN 1.84TN 9.5MM SURFACE 51.25 94.30 Sales Tax Deposit Total 94.30 0.00 0.00 94.30 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 Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O 317 849 - 9666 Date: 06/30/17 Ticket #: NJ49943 Time: 12:10 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: 2 Amount: 1.84 TN 1.67 Mg (To-Date) Loads: 74 Amount: 98.56 TN 89.41 Mg Gross: 8.84 TN 17680 lb 8.02 Mg Tare: 8.06 TN 16120 lb 7.31 Mg Net: 0.78 TN 1560 lb 0.71 Mg Received By: Weighmaster: NEIL Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 06/30/17 Ticket #: N349933 Time: 10:14 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: 1.06 TN 0.96 Mg (To-Date) Loads: 73 Amount: 97.78 TN 88.71 Mg Gross: 8.54 TN 17080 lb 7.75 Mg Tare: 7.48 TN 14960 lb 6.79 Mg Net: 1.06 TN 2120 lb 0.96 Mg Received By: Weighmaster: NE Harding materials . Inc - 10151 nc - 10151 Hague Road I n d i a n a p o l i s - IN 4 6 2 5 6 ( 3 1 7 ) 846 - 7401 O 317 849 - 9666 Date: 06/26/17 Ticket #: N349580 Time: 13:00 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.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 2 Amount: 2.02 TN 1.83 Mg (To-Date) Loads: 69 Amount: 94.29 TN 85.54 Mg Gross: 9.87 TN 19740 lb 8.95 Mg Tare: 8.86 TN 17720 lb 8.04 Mg Net: 1.01 TN 2020 lb 0.92 Mg Received By: Weighmaster: NEIL Harding Materials , Inc . 10151 Hague Road Indianapolis . IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 -- Date: 06/26/17 Ticket #: N349549 Time: 09:40 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.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 1.01 TN 0.92 Mg (To-Date) Loads: 68 Amount: 93.28 TN 84.62 Mg Gross: 9.87 TN 19740 lb 8.95 Mg Tare: 8.86 TN 17720 lb 8.04 Mg Net: 1.01 TN 2020 lb 0.92 Mg O — Received By: Weighmaster: N L Harding Materials , Inc . Indianapolis .Hague Road P o l i s , I N 46256 ( 317 ) 846 - 7401 r ".4 -1 -7x849 - 9666 Date: 06/21/17 Time: 09:069:06Ticket #:Plant: 100 N349346 *** Silo 2 Loadout * * Cu tomer: CAR210 Job: 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 Crrier: 1 P.O.#: OUTSIDE CARRIER Phase: 1 Truck: SA License: Product: 3325N Crew: 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 1.19 TN 1.08 Mg (To-Date) Loads: 65 Amount: 88.07 TN 79.90 Mg Gross: 9.65 TN 19300 lb 8.76 Mg Tare: 8.46 TN 16920 lb 7.68 Mg Net: 1.19 TN 2380 lb 1.08 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: 06/27/17 Ticket #: N349636 Time: 09:18 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: 70 Amount: 95.32 TN 86.47 Mg Gross: 9.84 TN 19680 ib 8.93 Mg Tare: 8.81 TN 17620 lb 7.99 Mg Net: 1.03 TN 2060 lb 0.93 Mg Received By: Weighmaster: NEIL Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 p 317 849 - 9666 Date: 06/28/17 Ticket #: N349765 Time: 13:52 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: 0.49 TN 0.44 Mg (To-Date) Loads: 71 Amount: 95.81 TN 86.92 Mg Gross: 5.97 TN 11940 lb 5.42 Mg Tare: 5.48 TN 10960 lb 4.97 Mg Net: 0.49 TN 980 lb 0.45 Mg Received By. Weighmaster: L Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 06/29/17 Ticket #: N349836 Time: 09:25 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.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 0.91 TN 0.83 Mg (To-Date) Loads: 72 Amount: 96.72 TN 87.74 Mg Gross: 8.85 TN 17700 lb 8.03 Mg Tare: 7.94 TN 15880 lb 7.20 Mg Net: 0.91 TN 1820 lb 0.83 Mg Received By: �2 Weighmaster: NEIL