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HomeMy WebLinkAbout314876 08/15/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 368798 ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $*******327.50*CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 314876 INDIANAPOLIS IN 46256 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 16463 135.81 OTHER EXPENSES 2201 4236300 16544 26.14 BITUMINOUS MATERIALS 2201 4236300 16637 25.63 BITUMINOUS MATERIALS 2201 4236300 16669 28.70 BITUMINOUS MATERIALS 2201 4236300 16722 51.25 BITUMINOUS MATERIALS 2201 4236300 16755 27.68 BITUMINOUS MATERIALS 2201 4236300 16763 32.29 BITUMINOUS MATERIALS o = 2 / > f « } § \ \ \ \ § k / CL 2 / 0 / > > ® m \ / Co m > 2 2 � k U) k 70 / / O 7 m « m « 0 _ a 2 O \\ § / /0 \ CD O a m o # -nE§ $ a m CD 0 § § § § 2 / 33 0 D 7 § § \ § # fo 0 0 0 E ® � z z > -n 69 69 Q / / \ Ln D / m | \ 2 $ \ o $ 4 a t a 9 # z R - ° ® � [ § $ i \ / / / 7 i ƒ § / ; ƒ ( c ƒ / \ 3 CD \ / / 2/ , m ElF � § CL§ CD / \ k CD 3 R J = a a (D Q / ) / 0) k § i ƒ CL $ / w e ; [ R & § » 2 g \ / }/ © / " / " / © / ? c { 7 « R \ R 2 S 2 2 \ - a Cr m 0 or - D CD CD \$ _ � = ® CD 0\ C # CD ( 03 ( $ / � $ � $ k / ƒ D \ \ \ ) § / } 2 2 \ 2 [ ) ( m / 3 § 2 ik § \ � } _ c 00 e� O ® Q D }f (D � �_ � D §/ k 00 { / \ I \ \ / 00 E / c O / 7 / z E ] \ « U) m \ C / E m CD n m = 0 3CL - CD M \ Cl) R CL PL ] § k CD CL > \ \ \ < 169 Ul \/ CD \ c . a 71 CD PI) d§ J \ HARDING MATERIALS INC. 10151 Hague Road IlWOICE# Indianapolis, Indiana 46256 16669 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 7/25/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/25/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.56TN 0.56TN 9.5MM SURFACE 51.25 28.70 Sales Tax Deposit Total 28.70 0.00 0.00 28.70 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 16722 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 7/26/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/26/2017 TERMS:Net 30 TAX JURIS: EX 3-23 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. HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis, Indiana 46256 16755 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 7/27/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/27/2017 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 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 16763 1-844-HARDING Fax: (317)5704317 INVOICE DATE HardingGroup.com 7/28/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/28/2017 TERMS:Net 30 TAX KRIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.63TN 0.63TN 9.5MM SURFACE 51.25 32.29 Sales Tax Deposit Total 32.29 0.00 0.00 32.29 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 nc - 10151 Hague R c a d IndianaPQlis , IN 46256 ( 317 ) 846 - 7401 p 317 849 - 9666 Date: 07/26/17 Ticket #: N351176 Time: 09:22 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: 1.00 TN 0.91 Mg (To-Date) Loads: 90 Amount: 118.57 TN 107.57 Mg Gross: 9.20 TN 18400 lb 8.35 Mg Tare: 8.20 TN 16400 lb 7.44 Mg Net: 1.00 TN 2000 lb 0.91 Mg Received By: ��^- �+�► - Weighmaster: NEIL Harding Materials , Inc . 1 0 1 5 1 Hague Road Indianapolis . IN 46256 ( 3 1 7 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 07/25/17 Ticket #: N351103 Time: 09:39 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: 0.56 TN 0.51 Mg (To-Date) Loads: 89 Amount: 117.57 TN 106.66 Mg Gross: 6.17 TN 12340 lb 5.60 Mg Tare: 5.61 TN 11220 lb 5.09 Mg Net: 0.56 TN 1120 lb 0.51 Mg Received By: Weighmaster: EIL Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 07/27/17 Ticket #: N351245 Time: 09:22 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: 0.54 TN 0.49 Mg (To-Date) Loads: 91 Amount: 119.11 TN 108.06 Mg Gross: 8.73 TN 17460 lb 7.92 Mg ' Tare: 8.19 TN 16380 lb 7.43 Mg Net: 0.54 TN 1080 lb 0.49 Mg Received By: ' Weighmaster: IL Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 07/28/17 Ticket #: N351280 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: 0.63 TN 0.57 Mg (To-Date) Loads: 92 Amount: 119.74 TN 108.63 Mg Gross: 8.77 TN 17540 lb 7.96 Mg Tare: 8.14 TN 16280 lb 7.39 Mg Net: 0.63 TN 1260 lb 0.57 Mg Received By- ' ' Weighmaster.7IL LL l W N f z ++ N a a OR OR M M -4 1-4 in- -W�- O � zo P CN 3 ' 4 w c L N O N ;Oo L R ^ 3 3 a Q o _ L u Z a 0 �.+ N R LLB t oO V y O 0 �"� d rnIv j Q m OV ; o # g a Sm = Z z o L < o z po > M i HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 16463 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 7/14/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/14/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 2.65TN 2.65TN 9.5MM SURFACE 51.25 135.81 Sales Tax Deposit Total 135.81 0.00 0.00 135.81 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 AMOUNT'S.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. 0 = 2 / I \ « k N R m 3 a $ = $ ° C) ® ^ z 9 R n % / / ƒ ƒ m Q / m C < k / \ / 0 \ k $ Q R ¥ z O § C k C 2 \ z } CDw n 4 » � � to _ 0 3 / T R / § \ C ) � 7 6 0 - _ J T). o 0 � ® > z z CD \ lw O 0 m /| \ 3 t $ ) a t g � - 2 / ® \ $ § � k k PL E & M. e 7 m / m o ® m k 0 c A a , f a e . � f f ; # f ƒ §CL 0 CD ƒ CD + - k } § 7 3 \ S R E 0 0 C- CD = A / ƒ - • \ § [ \ Cl- $ / m ; ( R E E % 2 g \ / y _0 Kƒ > § = m CL s E a o � o \ ` _ CL J - Q w m \ \ cr CD\ CL; or 0 0 0 \E; m cr -n _ R k § k k CD� k gCD ƒ % et m ƒ - C ) ;� ^ \ / D § 0 k § \ } < / —S' ®0 2 Yl ^ 0 > }ƒ m _ D §/ _ a= \ \ / - x 0 \ n / 0 E 3 \ O E / z E ] \ CD C 0cn 0 % / �_ E m / / ECDm _ 0 \ g \ cr \ pm 8\ CD ] § k , 2. CL \ � _ e \ \ k HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 16544 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 7/18/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/18/2017 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 "z%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 16637 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 7/21/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/21/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.5TN 0.5TN 9.5MM SURFACE 51.25 25.63 Sales Tax Deposit Total 25.63 0.00 0.00 25.63 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. 1I9N :aa}sew4619M :Ag panlaoaa i 6W gti'0 qi OZOL N1 L9'0 sael 6W qq'L qi 00V91 N1 02'8 6W 06'L qi OWL N1 WS :ssoao 6W Z0'00L N1 9Z'0Lt :;unowy 98 :speol (WO-0i) unowy t :speol (Al k 6W 9ti'0 N1 LS'0 ; :jWf aoe�^ wwg'6 N9Z££ :TonPo)d :Maao f :asueoll VS :tonal F :aseyd a3IaaVO 30isino :aalaaeo f MZ-£EL-LLE iawaeo VL09V NI 'Plal�}saM }aaa}S }sLEL M ME 6utyo}ed LIOZ }uaw}aedaa }aaa}S 18U �o A}lo j £Z-£ :qof OLZbVo :aawo}sno ** popeol Z oltS *** 00l :;Ueid 9E:60 :awil a Ll/8l/L0 :a}ea 99L09£N :# � of l L L E 0 9996 - 6til 8 L 0 V L — 9 V 8 C L L £ ) 990 9 -p N I g j i O d L u B 1 p U I p a a a n 6 e H LGLO L p a e H 0 u I s j a i a a } e H 6 u 1 i Harding Materials , Inc - 10151 nc _10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 07/21/17 Ticket #: N350976 Time: 10:05 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: 0.50 TN 0.45 Mg (To-Date) Loads: 88 Amount: 117.01 TN 106.15 Mg Gross: 8.44 TN 16880 lb 7.66 Mg Tare: 7.94 TN 15880 lb 7.20 Mg Net: 0.50 TN 1000 lb 0.45 Mg Received B Weighmaster: NEIL