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316230 9/26/2017 o". CITY OF CARMEL, INDIANA VENDOR: 368798 CHECKAMOUNT: $*******623.72* HARDING MATERIALS INC 10 ONE CIVIC SQUARE CHECK NUMBER: 316230 CARMEL, INDIANA 46032 INDIA HA LIS IN DINDIANAPOLIS IN aszes CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 17521 313.14 OTHER EXPENSES 601 5023990 17540 310.58 OTHER EXPENSES LA 2 E a� T m O E 3 z N O a ` J V' 00 N .-I Ln N M M � AR- i!4 +fF Z O i 79 ` 4-0 kD m LT 3 LL r `~ d O o E F L N r-+ (� 0 N v- uIn Ln :3 N > 2 QLU z > C7 QZ c p Z O O CA Q O Z O Q� f-r a Q u HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 17521 1-844-HARDTNG Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 8/23/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (3l 7)733-2001 ORDER DATE: 8/23/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 6.11 TN 6.11 TN 9.5MM SURFACE 51.25 313.14 DELIVERED SEP 18 N Sales Tag Deposit Total 313.14 0.00 0.00 313.14 A FINANCE CHARGE OF 1'n%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF IS%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 17540 1-844-HARDING Fax:(317) 570-4317 INVOICE DATE HardingGroup.com 8/24/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 8/24/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 6.06TN 6.06TN 9.5MM SURFACE 51.25 310.58 DELIVERED SEP 18 2017 Sales Tax Deposit Total 310.58 0.00 0.00 310.58 A FINANCE CHARGE OF I"t%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. 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