317607 10/19/17 9�'��u ��'"'� CITY OF CARMEL, INDIANA VENDOR: 368798
ONE CIVIC SQUARE HARDING MATERIALS INC CHECK AMOUNT: $*******367.47*
r° CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 317607
, INDIANAPOLIS IN 46256 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 18158 26.14 BITUMINOUS MATERIALS
2201 4236300 18163 258.81 BITUMINOUS MATERIALS
2201 4236300 18254 27.16 BITUMINOUS MATERIALS
2201 4236300 18273 27.68 BITUMINOUS MATERIALS
2201 4236300 18313 27.68 BITUMINOUS MATERIALS
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HARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis, Indiana 46256 18158
1-844-HARDING
Fax: (317)570-4317 INVOICE DATE
HardingGroup.com 9/21/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 9/21/2017 TERMS: Net 30 TAX JURIS: EX
3-23
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 0.51TN 0.51TN 9.5MM SURFACE 51.25 26.14
Sales Tax Deposit Total
26.14 0.00 0.00 26.14
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 18163
1-844-HARDING
Fax: (317)570-4317 INVOICE DATE
HardingGroup.com 9/22/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL, IN 46074
(317)733-2001
ORDER DATE: 9/22/2017 TERMS:Net 30 TAX JURIS: EX
23-Mar
2017 Patching
ITEM# ORDERED SHIPPED DESCREPTION UNIT EXT.
PRICE
3325N 5.05TN 5.05TN 9.5MM SURFACE 51.25 258.81
Sales Tax Deposit Total
258.81 0.00 0.00 258.81
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 18254
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 9/25/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 9/25/2017 TERMS:Net 30 TAX JURIS: EX
23-Mar
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 0.53TN 0.53TN 9.5MM SURFACE 51.25 27.16
Sales Tax Deposit Total
27.16 0.00 0.00 27.16
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 18273
1-844-14ARDING
Fax: (317)570-4317 INVOICE DATE
HardingGroup.com 9/26/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL, IN 46074
(317)733-2001
ORDER DATE: 9/26/2017 TERMS: Net 30 TAX JURIS: EX
23-Mar
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 I`n%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 I IAGUE
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 18313
1-844-14ARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 9/27/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 9/27/2017 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 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.
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