315672 08/31/17 J;
4��"F CITY OF CARMEL, INDIANA VENDOR: 368798
ONE CIVIC SQUARE HARDING MATERIALS INC CHECK AMOUNT: S""""""480.22'
�? ,_�; CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 315672
+.y, INDIANAPOLIS IN 46256 CHECK DATE: 08/31/17
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 16453 159.39 OTHER EXPENSES
651 5023990 16621 320.83 OTHER EXPENSES
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HARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis,Indiana 46256 16621
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 7/20/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 7/20/2017 TERMS:Net 30 TAX JURIS: EX
23-Mar
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 6.26TN 6.26TN 9.5MM SURFACE 51.25 320.83
Sales Tax Deposit Total
320.83 0.00 0.00 320.83
A FINANCE CHARGE OF 11/%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 16453
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 7/13/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 7/13/2017 TERMS:Net 30 TAX JURIS: EX
3-23
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 3.11 TN 3.11 TN 9.5MM SURFACE 51.25 159.39
Sales Tax Deposit Total
159.39 0.00 0.00 159.39
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.