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315338 08/29/17 a w.tM'M CITY OF CARMEL, INDIANA VENDOR: 368798 ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $ 281.37 : _�: CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 315338 -INDIANAPOLIS IN 46256 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 16785 49.71 BITUMINOUS MATERIALS 2201 4236300 16899 124.54 BITUMINOUS MATERIALS 2201 4236300 16913 28.19 BITUMINOUS MATERIALS 2201 4236300 17044 52.28 BITUMINOUS MATERIALS 2201 4236300 17189 26.65 BITUMINOUS MATERIALS 0 $ < < § § § R § o O k k E $ 0 0 0 0 o w _ 2 > 0 2 § > $ ƒ q ® ƒ q 7 / % > = 2 CL > C 7 m a w j / \ § 0 q 2 q \ O - $ t S $ 2 � 9 # \ � OD k \ ■ \ / © ® � ® � 3 / 3 / 3 w § \ § \ § § - w { \ / 7 m 2 6 § S § S ^ E 7 g 0 w 2 < > -n O ) 2 2 \ k \ q = d OD \ § | % ! k 3 9 - 2 / % % E , ± $ « r k \ l< m � ) / k / C m / $ # 2 c 7 \ CD0 / k k ƒ \ = a c a_ m } * CD { - k E_ [ii m< CL / , S { \ r k § « 3 a § / m - , f K U E \ U / U \ U 9s E o , o o o o t T > < _ 0-5 3 w w ' w < ) \ ( ; a = J $$ / > n � m ) \ t ; / -n < a # 0 R =4 < G G $ Z o q ƒ § G E 2 R S R E R ) § 3 2 e ty m a # m m C ! 20 z 4 \C ° � } § Ja g / 0/< Q T \ o D f_m \ D §/ } - aE } / CD _ o - 0 / j E / O 3 % z E § a S z = a C / CD CD CD § D CLu - CD� / G e ] § k \ / ( \ { m _ > J Q \ 0 CD � \ k \ % D. z CD \ n $ G i 2 HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 16785 1-844-HARDING Fax:(317)570-4317 INVOICE DATE HardingGroup.com 7/31/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 7/31/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.97TN 0.97TN 9.5MM SURFACE 51.25 49.71 Sales Tax Deposit Total 49.71 0.00 0.00 49.71 A FINANCE CHARGE OF 1"2%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 16899 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 8/1/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/1/2017 TERMS:Net 30 TAX KRIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 2.43TN 2.43TN 9.5MM SURFACE 51.25 124.54 Sales Tax Deposit Total 124.54 0.00 0.00 124.54 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 16913 1-844-HARDING Fax:(317)570-4317 INVOICE DATE HardingGroup.com 8/2/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 8/2/2017 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 17044 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 8/7/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 8/7/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.02TN 1.02TN 9.5MM SURFACE 51.25 52.28 Sales Tax Deposit Total 52.28 0.00 0.00 52.28 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 17189 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/11/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/11/2017 TERMS: Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.52TN 0.52TN 9.5MM SURFACE 51.25 26.65 Sales Tax Deposit Total 26.65 0.00 0.00 26.65 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. l 3 Harding Materials . Inc . 10151 Hague Road I n d i a n a p o l i s I N 46256 ( 317 ) 846 - 7401 O 317 849 - 9666 Date: 07/31/17 Ticket #: N351379 Time: 09:47 Plant: 100 *** Silo 3 Loadout *** Customer: CAR210 Job: 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street k Westfield, IN 46074 Carmel, 317-733-2001 P.O.#: Carrier: 1 phase: 1 3 OUTSIDE CARRIER Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 0.97 TN 0.88 Mg (To-Date) Loads: 93 Amount: 120.71 TN 109.51 Mg is o- Gross: 9.13 TN 18260 lb 8.28 Mg Tare: 8.16 TN 16320 lb 7.40 Mg t Net: 0.97 TN 1940 lb 0.88 Mg 1 Received BY: Weighmaster: IL 1 Harding Materials - 51 a t a r i a l s I n c - 10151 Ha9uaINo6256 Indianapolis . ( 317 846 - 7401 p 317 849 - 9666 Date: 08/01/17 Ticket #: N351469 Plant: 100 Time: 09:36 *** Silo 2 Loadout *** Job. 3-23 Customer: CAR210 ; City of Carmel Street Departm65t 2017 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 P.O. . Carrier: 1 Phase: 1 OUTSIDE CARRIER Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMLoads: 1 Amount: 1.62 TN 1.47 Mg (Daily) (To-Date) Loads: 94 Amount: 122.33 TN 110.98 Mg Gross: 9.99 TN 19980 lb 9.06 Mg Tare: 8.37 TN 16740 lb 7.59 Mg Net: 1.62 TN 3240 lb 1.47 Mg 1 1 Received By: Weighmaster: EIL : 3 Harding Materials , Inc - 10151 Hague Road I n d i a n a p o l i s , IN 46256 ( 3 1 7 ) 846 - 7401 p 317 849 - 9666 Date: 08/01/17 Ticket #: N351508 Plant: 100 Time: 12:44 *** Silo 2 Loadout *** i Custer: CAR210 Job: 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Carmel, a Westfield, IN 46074 317-733-2001 P.O. Carrier: 1 phase: 1 OUTSIDE CARRIER Truck: SA I License: Crew: i Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 2 Amount: 2.43 TN 2.20 Mg (To-Date) Loads: 95 Amount: 123.14 TN 111.71 M9 1 Gross: 9.19 TN 18380 lb 8.34 Mg Tare: 8.38 TN 16760 lb 7.60 Mg Net: 0.81 TN 1620 lb 0.74 Mg ) ( i 9 i Z3 Received By: Weighmaster: NEIL z Harding materials - Inc _ Ha9u9 Road 1 0 1 5 1 IN 46256 Indianapolis . 7401 ( 317 ) 846 — 0 317 549 - 9666 Ticket #: N351573 i Date: 08/02/17 Plant: 100 Time: 09:53 *** Silo 3 Loadout *** Customer: CAR210 Job: 3-23 et Department 2017 Patching City of Carmel Stre 3400 W 131st Street Carmel, Westfield, IN 46074 317-733-2001 P.O.#: Car_r=er_ 1 Phase: 1 I OUTSIDE CARRIER Truck: SA License: Crew: Pro_duct: 3325N I 9.5mm Surface JMF: 0.50 Mg (Daily) Loads: 1 Amount: 0.55 TN (To-Date) Loads: 96 Amount: 123.69 TN 112.21 Mg i E Gross: 8.98 TN 17960 lb 8.15 Mg Tare: 8.43 TN 16860 lb 7.65 Mg Net: 0.55 TN 1100 lb 0.50 Mg : `r Received By: Weighmaster: NEIL i Mate rials I n c Harding R 0 a d 10151 Hague 46256 Indianapolis . — IN ( 317 )( 3 1 7 p 317 7401 849 - 9666 Date: 08/07/17 Ticket #: N351998 Plant: 100 Time: 10:00 *** Silo 2 Loadout *** Cust_ Omer: CAR210 Job: 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Carmel, Westfield, IN 46074 317-733-2001 P.O.#: Carr'er: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 1.02 TN 0.93 Mg (To-Date) Loads: 97 Amount: 124.71 TN 113.14 Mg Gross: 9.71 TN 19420 lb 8.81 Mg i' Tare: 8.69 TN 17380 lb 7.88 Mg Net: 1.02 TN 2040 lb 0.93 Mg i. Received By: Weighmaster: NEIL i Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/11/17 Ticket #: N352431 Time: 09:30 Plant: 100 *** Silo 5 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: 0.52 TN 0.47 Mg (To-Date) Loads: 102 Amount: 130.25 TN 118.16 Mg Gross: 9.36 TN 18720 lb 8.49 Mg Tare: 8.84 TN 17680 lb 8.02 Mg Net: 0.52 TN 1040 lb 0.47 Mg i 3 1 i Received By: �� — —� -- Weighmaster: N" ErL