Loading...
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 0 2 / \ / « 2 = & E w # 2 # 0o Q \ ~ / 0 O E / > $ 2 ± > C0) 4 7 k k \ 0 ? � f q \ O E S $ g 2 � k # 0 / / c } § ƒ / k / \ " \ § ) § \ \ \ (D 2 � ] E 8 8 � E z 2 § z <CD > -n p 0 \ \ \ / q CD Z § -N m | J ƒ ! e L72 � / CL 0 \ / / k k / { / R 2 a \ § f e CD (D - % # f Cm / I ` a - a / , m m - 9 / f + _ E - k 7 % 3 R \ { oCD R. / k / i \ [ / o w k t - ƒ a) \ z & 7 - § ƒ § Z 2 e § [ w - t _0 q > i e E � 0 2 0 , o \ > < _ CL 2 - w Q w ) \ \ crCD « ; _ cl CT \ / D n � - ) \ # ) k � < - 4 0 _ o » � e « z @ k \ ) \ § \ q ƒ C AA ° # D k Z 4 N k F CD 'Tc c 0< T -2 R_ \ 0 D j/ / q D Cl) CD r CL 2 0 \ n / j E / O I ¥ R z E ] % 3 CD » # / _ ® m / G . E $ / CD o B & - � / S ] § kCD e { \ § K ; \ _ / 7 / \ . CD Q \ \ \ 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. I < < \ \ § C-11 § \ 2 k / / k / 0 Q / 0 / $ % ® m / E C K CLk U) k X mcn / 0 k G q a g - w z O01) E m m % 4 § � 9 e $ / / k Q > § % z / ° 0 0 2 � � � � � � � � 20 / 3 / 3 \ § \ \ \ § \ § §� CD 2 ƒ @ 8 @ S ® � 2 z 2 > O 169 9 O \ \ � ? � | \ \ ) k G % 3 $ 2 L7 - 2 / ) $ E k ƒ . E § CD & i E 7 0 m CD . \ 2 ; k § / ( - � _ I . c \ § / Fr o ƒ f 2 � } - k 7 � 2 % } a \ w ® 0 k k 0 $ ƒ - ; k § [ 0 \ / / k { J k C Q § . « 3 ) [ CL/ » w _ a « 0 3 0 = o o a ` - �2 - w - w w w m \ \ CYCD £ cl G 7 CD & D \ ) / # 0 / c / a $ 0 § § N3 CD 0 &� G N) G & § g W w\ / j § § \ \ m ƒ - o ) \ D / 3 / U %k k k J | cr 0< e� ^ 0 > ca CD \§ o o00 CD -COD r CL 2 0 \ 0 / } j E / \ \ r- 0 e U) ° C _CDC c � / § q / / 0 \ g / } 0CL CD / - CD ] § k z a CD CL > CD PD - � � PD � < 2 \ \ \ § CD CD 0) § k § � \ 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. LA t W 1, T � L 3 L 3 Z �- ;y O de s Q Q a :F `i N N LA LA � 4A- a 0 N a7 w g o as 3 m cn Z L N CM t N LU 3 L � Q 00 z _ NO Ln 'a Z (�j a 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.