HomeMy WebLinkAbout314324 07/31/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 368798 CHECK AMOUNT: S*******493.03*
ONE CIVIC SQUARE HARDING MATERIAL INC
CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 314324
INDIANAPOLIS IN 46256 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15968 215.25 BITUMINOUSHER EXPENSES
MATERIALS
2201 4236300 16157 44.59
2201 4236300 16227 30.24 BITUMINOUS MATERIALS
2201 4236300 16239 30.75 BITUMINOUS MATERIALS
2201 4236300 16296 31.26 BITUMINOUS MATERIALS
2201 4236300 16356 63.55 BITUMINOUS MATERIALS
2201 4236300 16365 26.14 BITUMINOUS MATERIALS
2201 4236300 16403 51.25 BITUMINOUS MATERIALS
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HARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis,Indiana 46256 16356
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 7/10/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 7/10/2017 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 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 16365
1-844-HARDING
Fax: (317)570-4317 INVOICE DATE
HardingGroup.com 7/11/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 7/11/2017 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.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 16403
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 7/12/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 7/12/2017 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'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.
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HARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis, Indiana 46256 16157
1-844-HARDING
Fax:(317) 570-4317 INVOICE DATE
HardingGroup.com 7/3/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 7/3/2017 TERMS:Net 30 TAX JURIS: EX
3-23
2017 Patching
ITEM# . ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 0.87TN 0.87TN 9.5MM SURFACE 51.25 44.59
Sales Tax Deposit Total
44.59 0.00 0.00 44.59
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 16227
1-844-HARDING
Fax: (317)570-4317 INVOICE DATE
HardingGroup.com 7/5/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 7/5/2017 TERMS:Net 30 TAX JURIS: EX
3-23
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 0.59TN 0.59TN 9.5MM SURFACE 51.25 30.24
Sales Tax Deposit Total
30.24 0.00 0.00 30.24
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 16239
1-844-HARDING
Fax: (317)570-4317 INVOICE DATE
HardingGroup.com 7/6/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 7/6/2017 TERMS:Net 30 TAX JURIS: EX
23-Mar
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 0.6TN 0.6TN 9.5MM SURFACE 51.25 30.75
Sales Tax Deposit Total
30.75 0.00 0.00 30.75
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 16296
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 7/7/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 7/7/2017 TERMS:Net 30 TAX JURIS: EX
3-23
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 0.61TN 0.61TN 9.5MM SURFACE 51.25 31.26
J
Sales Tax Deposit Total
31.26 0.00 0.00 31.26
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.
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HARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis,Indiana 46256 15968
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 6/22/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 6/22/2017 TERMS:Net 30 TAX JURIS: EX
3-23
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 4.2TN 4.2TN 9.5MM SURFACE 51.25 215.25
DELIVERED JUL 17 2V r-�O
Sales Tax Deposit Total
215.25 0.00 0.00 215.25
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.