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HomeMy WebLinkAbout316712 09/29/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 368798 ONE CIVIC SQUARE HARDING MATERIALS INC CHECKAMOUNT: SYYMYM*N689.33" CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 316712 INDIANAPOLIS IN 46256 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 17673 42.54 OTHER EXPENSES 601 5023990 17790 173.23 OTHER EXPENSES 2201 4236300 17919 29.73 BITUMINOUS MATERIALS 2201 4236300 17936 264.45 BITUMINOUS MATERIALS 2201 4236300 18102 97.38 BITUMINOUS MATERIALS 2201 4236300 18110 82.00 BITUMINOUS MATERIALS Ln E a� E c t U- 0 O W Z F- O -` Ln N N M i4 N Q Z O c o o c Lo CD •8 C14y� (� N G1 U T-4QUJ J Q 1..4 4.J Q Q > QQ Z _ N 00 = Z O 0% p r Ln a o °� o ZO m a L9 Ti HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 17673 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 8/31/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 8/31/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.83TN 0.83TN 9.5MM SURFACE 51.25 42.54 Sales Tax Deposit Total 42.54 0.00 0.00 42.54 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 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. HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 17790 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 9/5/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/5/2017 TERMS: Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 3.38TN 3.38TN 9.5MM SURFACE 51.25 173.23 Sales Tax Deposit Total 173.23 0.00 0.00 173.23 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. * - d r --ioc� w � w � � * 7o N d =-� 3 n C Ci (D B * (3D N H nI p r C CD w 0 m B o cn m C/) h CD m M z w m + m o m\ d CD C) B �- d •• A N B a N "[ C7 A CT J ho_ r ori w vhf � '—' r* 3 o � 0 CD 03 W C31 CD 0 0 C) W f Z' N OWO co CJ 0) rri O_ Q LYIZ ''D m h[ Cn CD O J c W7 7 LTI (D J * T Y CO q=7 _j Cb CY) (D C 0 W U1 OD .. .. rt oojY V7 W \Y i Co CIS (� W F-, a, B 4VI(p C,) O I00 00 =3 J .. 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CD E § \ 2 § E § % � d \ HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 17919 1-844-14ARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 9/11/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/11/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.58TN 0.58TN 9.5MM SURFACE 51.25 29.73 Sales Tax Deposit Total 29.73 0.00 0.00 29.73 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 17936 1-844-HARDING Fax:(317)570-4317 INVOICE DATF HardingGroup.com 9/12/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 9/12/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 5.16TN 5.16TN 9.5MM SURFACE 51.25 264.45 Sales Tax Deposit Total 264.45 0.00 0.00 264.45 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 18102 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 9/18/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE:9/18/2017 TERMS: Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.9TN 1.9TN 9.5MM SURFACE 51.25 97.38 Sales Tax Deposit Total 97.38 0.00 0.00 97.38 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 18110 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 9/20/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 9/20/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. 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