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315481 08/30/17 �� ���" CITY OF CARMEL, INDIANA VENDOR: 368798 ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: $*******361.33* �; CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 315481 °.y,«aN.�. INDIANAPOLIS IN 46256 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 17092 175.28 BITUMINOUS MATERIALS 2201 4236300 17128 82.00 BITUMINOUS MATERIALS 2201 4236300 17253 52.28 BITUMINOUS MATERIALS 2201 4236300 17263 26.14 BITUMINOUS MATERIALS 2201 4236300 17325 25.63 BITUMINOUS MATERIALS / �_ \ > $ « § \ \ \ \ ° 2 0- E ® - 2 2k n M. / u m � O E / > % 2 7 2 C a w U) � z 3 O [ m S G m 8 2 � q # / \ / \ CD \ 0 \ # A A A A / 0 / \ !R \§ \ § \§ \ § \\ \ ƒ _ 8 k 8 8 8 - & � z a p \ z CD 69 K O \ q\ \ \/ \ (p = S Q \ § \ | / / E 3 LT Q 2 r, \ / • = m @ r k i o / \ 2 / ( 0 2 ; k § c / R _ K \ / CD # _ \ \ k / � ] > C s » k CL 7 c 3 \ 2 / o r a N 3 g 2 ° \ © ° C » ƒ � k \ 0 \ \ a E 7 C a ƒ § » 2 g o / C « N) e " e m e $ " e c f « R § R $ R \ R \ R % ] > CL CD � - � � ) - - m ; \ CD E $ r D \ \- 0 / C E E Q 3 3 Q < z \ O \ / \ § \ §\ § § §PQ / 2 q ƒ C o # CD f GA + k7 ° / ); U Jacn � \ / 0 D _po \ � > §/ k � gE- 0D 2 0 / 0 \ \ E / r- O E 7 « z E § a S z » # Cl) o 7 / \ C:Q C _ % $ r § k _ n G \ CL ] § k \ / { CD CL % \ * f Q Q e e e e \< / G § E CD ¥e 3 \8 m \ HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis, Indiana 46256 17092 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 8/8/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/8/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 3.42TN 3.42TN 9.5MM SURFACE 51.25 175.28 Sales Tax Deposit Total 175.28 0.00 0.00 175.28 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 IlWOICE# Indianapolis, Indiana 46256 17128 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 8/9/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 8/9/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.6TN 1.6TN 9.5MM SURFACE 51.25 82.00 Sales Tax Deposit Total 82.00 0.00 0.00 82.00 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 17253 1-844-HARDING Fax. (317) 570-4317 INVOICE DATE HardingGroup.com 8/14/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 8/14/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 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. 10 15 1 Hague Road INVOICE# Indianapolis, Indiana 46256 17263 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/15/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/15/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 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 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 17325 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/16/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/16/2017 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"%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.