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HomeMy WebLinkAbout316389 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 368798 D ONE CIVIC SQUARE HARDING MATERIALS INC CHECK AMOUNT: $"*M•.M 722.62' CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 316389 INDIANAPOLIS IN 46256 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 17560 41.00 BITUMINOUS MATERIALS 2201 4236300 17640 103.01 BITUMINOUS MATERIALS 2201 4236300 17661 170.15 BITUMINOUS MATERIALS 2201 4236300 17774 159.39 BITUMINOUS MATERIALS 2201 4236300 17801 39.46 BITUMINOUS MATERIALS 2201 4236300 17863 103.01 BITUMINOUS MATERIALS 2201 4236300 17878 106.60 BITUMINOUS MATERIALS 2 f I $ « \ § \ \ § k / S / OL 0 7 \ / 0 / 2 \ O E / f % 2 i / k cn m m (0 O 7 § 000 R ¥ z O = E ) Cl)( m CD k e & / U) % « / (D 0 \ e t § 2 / 3 / 3 \ \ j _ C) e # 3 Q. � z z / 0 . 0 7 7 / \ | E e t 06 2 = \ § k2M o CD / CD k ° \ E m E 2 n n § ƒ § § W / \ - } - $ # / 9 ƒI ' § { 2 [ T E & / k / \ 3 \ a a 7 E 7 0 K. m ( < , \ _ § i ° 9 A f & 2 \ e } 0 w E § - CDC, C 2 g § [ » o c f k« H a § a m § i/ e j e \ j - 8 CD a) \ CD / m ) \ # § \ C0 � 4 [ a 7 w & Q ƒ\ \ § \ 2 2 CD \ 7g R0 z ) N �C ° \ / £ 2 2 e 0 e® © z > }_) CD D §o K � - > §E } \ 7 - M 0 CD 0 \ 0 0 _E / c \ /CD O ¥ z CD i \ CD C O m CD \ m k/_ m n m _ \ 0 \ § \ CD P \ ] § ® E CD CL (ft e > � g CD » < § 7 2 CD § e j \ HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 17863 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 9/7/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/7/2017 TERMS: Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRII'TION UNIT EXT. PRICE 3325N 2.01TN 2.01TN 9.5MM SURFACE 51.25 103.01 Sales Tax Deposit Total 103.01 0.00 0.00 103.01 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 17878 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 9/8/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/8/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 2.08TN 2.08TN 9.5MM SURFACE 51.25 106.60 Sales Tax Deposit Total 106.60 0.00 0.00 106.60 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 nc10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 3 1 7 ) 849 - 9666 Date: 09/07/17 Ticket #: N354258 Time: 09:14 Plant: 100 *** Silo 4 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: 2.01 TN 1.82 Mg (To-Date) Loads: 124 Amount: 164.66 TN 149.38 Mg Gross: 8.03 TN 16060 lb 7.28 Mg Tare: 6.02 TN 12040 lb 5.46 Mg Net: 2.01 TN 4020 lb 1.82 Mg Received By: 2ZS' Weighmaster: NEIL Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 09/08/17 Ticket #: N354425 Time: 09:19 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: 2.08 TN 1.89 Mg (To-Date) Loads: 125 Amount: 166.74 TN 151.27 Mg Gross: 10.41 TN 20820 lb 9.44 Mg Tare: 8.33 TN 16660 lb 7.56 Mg Net: 2.08 TN 4160 lb 1.89 Mg Received By: Weighmaster: NEIL n c \ > $p ° U§ %% ] 3 6 CIL / 2 R n 0 0 / # > > $ R ® m \ 0 f G u / > 7 2 E > C 7 a w 3 3 Q 3 3 < \ R 0 w z O OD )\ kk \ § ( e ? $ S % ® ; p > 2 2 / ° 0 0 \ \ / j \ CD k j / \ 3 0 / / / 0# = 0 0 0 0 o D § ® � § z 2 / > -n O O � / § § § \ z| 7 = = a o ¥ _ 0 \ 2 & \ / \ 0 7 E o ` t < ( \ / E § } U 2 n ? § � § f \ - CL k - , ® f ƒ / 3 - C J \ ® / % k � \ \ CD $ ƒ § \ E % A ƒ - ° k / [ ƒ \ s E m g [ { \ k & f- \ ƒ B -4 C 3 ) [ » - « - f ƒ E« © e ® e a © § © 4 § = s «; B % R 3 0 e 0 e § e ` \ a 7 - w - w ) \ \ cr D \ \ CT \ / _ 3 \ § k -n < O / 8 § N) w N) w N) w K3 a N) w z g E m Q ° - ® © ® ® ® ° ° A e E 2 \ 2 ° * f ; ) 7 $3 ) *« ' " Cl)L } N 7 § E 0� 0 D Cil CD / \_/ } o > } § w CL 0 \ 0 0 j E \ \ O I \ ) z E ] \ C C Q a % ( / § Cf) / / p CD / CD/� / 2 a CD § § k ^ CR ° m \ \ - » ± K CL CD CD CD C =r 69< \$ / / c A m G e § \ HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 17560 1-844-HARDING Fax:(317)570-4317 INVOICE DATE HardingGroup.com 8/25/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/25/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.8TN 0.8TN 9.5MM SURFACE 51.25 41.00 Sales Tax Deposit Total 41.00 0.00 0.00 41.00 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 17640 1-844-14ARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/29/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/29/2017 TERMS: Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 2.01TN 2.01TN 9.5MM SURFACE 51.25 103.01 Sales Tax Deposit Total 103.01 0.00 0.00 103.01 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 17661 1-844-HARDING Fax:(317)570-4317 INVOICE DATE HardingGroup.com 8/30/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/30/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRII'TION UNIT EXT. PRICE 3325N 3.32TN 3.32TN 9.5MM SURFACE 51.25 170.15 Sales Tax Deposit Total 170.15 0.00 0.00 170.15 A FINANCE CHARGE OF 1112%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 17774 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 9/1/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/1/2017 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'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 17801 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 9/6/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/6/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.77TN 0.77TN 9.5MM SURFACE 51.25 39.46 Sales Tax Deposit Total 39.46 0.00 0.00 39.46 A FINANCE CHARGE OF 1112%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. U (D C tD N m � (D LdI � mm Z V V! a N L (ED Lo L C') co (D CD 77�TTtt //�/�.WF /yV� OI m c0 -a,-- �I OD N W U/ V/ V W N U U 6i m "3 C7 1 (U ,rq 00 � V T 7 N mm cV L C C F o0 aNCD CD (SD O E E Qa r * U N N m a � co M2 a -�v C\J� C � C (�? +' co ti mm O +1+ OHO W 'OO m N � 'UV cr .. .. Z 1Z- 0 Z N 0 r cr{ O ++ 2-1 .— Of Q (`N) U c0 c0 I� C) t0 m r CO O] O L U C) "D N U L m 1 (SDm ` m Cn O O 3 Z ti N D .. N +� c J 1 N f�0 Y C 7 E rT U cn .. 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