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Home My WebLink About315936 9/12/2017 �a` �, CITY OF CARMEL, INDIANA VENDOR: 368798 ONE CIVIC SQUARE HARDING MATERIALS INC CHECK AMOUNT: $ "..... NMR4 203.98" ,lLr CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 315936 +.y. INDIANAPOLIS IN 46256 CHECK DATE: 09/12/17 grow�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 17337 27.68 BITUMINOUS MATERIALS 2201 4236300 17383 145.04 BITUMINOUS MATERIALS 2201 4236300 17442 31.26 BITUMINOUS MATERIALS 2 \ I $ « � > b R \ 3 k / S k / � H # 0 n _ ® / 0 ƒ 2 � ( O E E k / / / 0 = Q Q w o _ a � O _ / / Cl)§ } C k # ? / O D § } m OD � � � � � � 2 / / 3 7 / G \ ) \ § \ § § � 7 ƒ E E 8 - D § 2 - � w 2 2 E < _ K . O | \ \ f 4 / \ 2 $ j 3 0 \ 2 Cl) / z R $ E \ ƒ { i & a Fp, £ \ m / q \ ® G = n \ f a - 2 m _. $ # 2 Q 7 \ / / _ » 7 \ \c CD / 2 m w 0 m k 0 / _ y « E C 5 o [ 2 m % 7 { a ® E a } � CD R ` 3 \ m r_ \ E /_ § % R t q = C (A CL / _ \ \ _ \ \ » cr - w - w - w # m \ \ CD DO / \ \ {$ ) / 0 } % \ -n < O \ § 2 w K3 -4 F,) z g p. N) w " &\ ° t e E e 4 2 m J k ° % ƒ f §g ( / # --I 0 £i k k J | // \ \( \ - � fy \ � ) f > §_§ C � CD \ \ 0 $ 0 } \ r O / n d \ C % \ CD CD E / $ CD p m = o § ]CD » \ } \ - } C 2 # J § /_ \ / D § CD o / / f } . CD / 2 $ a \ HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis, Indiana 46256 17337 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 8/17/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 8/17/2017 TERMS:Net 30 TAX JURIS: EX 3-23 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'"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 17383 1-844-LARDING Fax:(317)570-4317 INVOICE DATE HardingGroup.com 8/18/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 8/18/2017 TERMS: Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 2.83TN 2.83TN 9.5MM SURFACE 51.25 145.04 Sales Tax Deposit Total 145.04 0.00 0.00 145.04 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 17442 1-844-HARDING Fax:(317)570-4317 INVOICE DATE HardingGroup.com 8/21/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/21/2017 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 Sales Tax Deposit Total 31.26 0.00 0.00 31.26 A FINANCE CHARGE OF 1'/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. 1 Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 08/17/17 Ticket #: N352952 Time: 09:40 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.#: C2rrier• 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: 107 Amount: 132.82 TN 120.49 Mg i Gross: 8.46 TN 16920 lb 7.68 Mg ?. Tare: 7.92 TN 15840 lb 7.19 Mg Net: 0.54 TN 1080 lb 0.49 Mg 7 Received By: Weighmaster: NEIL 1 i Harding Materials , Inc . 10151 Hague Road I n d i a n a p o l is . IN 46256 ( 3 1 7 ) 846 - 7401 p 317 849 - 9666 Date: 08/18/17 Ticket #: N352979 Time: 09:38 Plant: 100 *** Silo 3 Loadout *** Customer: CAR210 Job: 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street j 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: 0.58 TN 0.53 Mg (To-Date) Loads: 108 Amount: 133.40 TN 121.02 Mg 1 Gross: 8.56 TN 17120 lb 7.77 Mg Tare: 7.98 TN 15960 lb 7.24 Mg Net: 0.58 TN 1160 lb 0.53 Mg i 112 e Received By: Weighmaster: NEIL { f H a r ding materials , I n c - 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 646 - 7401 p 317 849 - 9666 Date: 08/18/17 Ticket #: N353005 Plant: 100 Time: 12:39 *** 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.#: C ra rier: 1 phase: 1 OUTSIDE CARRIER Truck: SA License: Crew: Product: 3325N 1 9.5mm Surface JMF: (Daily) Loads: 2 Amount: 1.73 TN 1.57 Mg 1 (To-Date) Loads: 109 Amount: 134.55 TN 122.06 Mg Gross: 9.11 TN 18220 lb 8.26 Mg Tare: 7.96 TN 15920 lb 7.22 Mg Net: 1.15 TN 2300 lb 1.04 Mg 7 J 1 Received By: Weighmaster: NEIL ,I I n c arding materials .Road H 10151 Hague IN IndianaPalg46 - 74O1 ( 3 , 849 - 96 649 _ 9666 O 3 1 7 Ticket #: N353007 Date: 08/18/17 Plant. 100 Time: 12:53 *** Silo 3 Loadout *** Job: 3-23 Custer CAR210 City of Carmel Street Department 2017 Patching 3400 W 131st Street Carmel, Westfield, IN 46074 317-733-2001 carrier: 1 Ph-a—se: 1 l OUTSIDE CARRIER Truck: SA License: Cy Prot. 3325N 9.5mm Surface 2.57 Mg JMF: g Amount: 2.83 TN (Daily) Loads: 135.65 TN 123.06 Mg (To-Date) Loads: 110 Amount: 10.37 TN 20740 lb 9.41 M9 Gross: 9 27 TN 18540 lb 8.41 Mg Tare: 2200 lb 1.00 Mg Net: 1.10 TN z 4 Received By: Weighmaster: N : t M a t a rials I n c _ Harding Ha9us Road 10151 IN 46256 I n d i a n a P 0 1 i s 7401 ( 317 ) 846 — 0 317 849 - 9666 Ticket #: N353204 Date: 08/21/17 plant: 100 Time: 09:33 *** Reprinted 353204 VOID Silo 4 Loadout *** ust m r CAR210 Jo 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Carmel, Westfield, IN 46074 317-733-2001 P.O.#: � 1 1 OuTSIDECARRIER Ph Truck: SA License: Crew: Prod,ct: 3325N 9.5mm Surface JMF: 0.55 Mg (Daily) Loads: 1 Amount: 0.61 TN 123.61 Mg (To-Date) Loads: 111 Amount: 136.26 TN F Gross: 6.16 TN 12320 lb 5.59 Mg Tare: 5.55 TN 11100 lb 5.04 Mg ;4 Net: 0.61 TN 1220 lb 0.55 Mg X Received By: 1 Weighmaster: NEIL