317927 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 368798
B ONE CIVIC SQUARE HARDING MATERIALS INC CHECK AMOUNT: $"'''"*321.86'
4? =a CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 317927
INDIANAPOLIS IN 46256 CHECK DATE: 10/31/17 -
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 18365 27.16 BITUMINOUS MATERIALS
2201 4236300 18393 72.78 BITUMINOUS MATERIALS
2201 4236300 18460 26.65 BITUMINOUS MATERIALS
2201 4236300 18473 29.21 BITUMINOUS MATERIALS
2201 4236300 18534 105.58 BITUMINOUS MATERIALS
2201 4236300 18590 30.75 BITUMINOUS MATERIALS
2201 4236300 18623 29.73 BITUMINOUS MATERIALS
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HARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis, Indiana 46256 18365
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 9/28/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 9/28/2017 TERMS: Net 30 TAX JURIS: EX
3-23
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 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 18393
1-844-HARDING
Fax: (317)570-4317 INVOICE DATE
HardingGroup.com 9/29/2017
BELL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL, IN 46074
(317)733-2001
ORDER DATE: 9/29/2017 TERMS: Net 30 TAX JURIS: EX
3-23
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 1.42TN 1.42TN 9.5MM SURFACE 51.25 72.78
Sales Tax Deposit Total
72.78 0.00 0.00 72.78
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 18460
1-844-HARDING
Fax:(317)570-4317 INVOICE DATE
HardingGroup.com 10/2/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 10/2/2017 TERMS:Net 30 TAX JURIS: EX
3-23
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 0.52TN 0.52TN 9.5MM SURFACE 51.25 26.65
Sales Tax Deposit Total
26.65 0.00 0.00 26.65
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 18473
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 10/3/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL, IN 46074
(317) 733-2001
ORDER DATE: 10/3/2017 TERMS:Net 30 TAX JURIS: EX
23-Mar
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 0.57TN 0.57TN 9.5MM SURFACE 51.25 29.21
Sales Tax Deposit Total
29.21 0.00 0.00 29.21
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 18534
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 10/6/2017
BELL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 10/6/2017 TERMS: Net 30 TAX JURIS: EX
3-23
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 2.06TN 2.06TN 9.5MM SURFACE 51.25 105.58
Sales Tax Deposit Total
105.58 0.00 0.00 105.58
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 18590
1-844-HARDING
Fax:(317)570-4317 INVOICE DATE
HardingGroup.com 10/9/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 10/9/2017 TERMS:Net 0 TAX JURIS: EX
3-23
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 0.6TN 0.6TN 9.5MM SURFACE 51.25 30.75
Sales Tax Deposit Total
30.75 0.00 0.00 30.75
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.
HARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis,Indiana 46256 18623
1-844-HARDING
Fax: (317)570-4317 INVOICE DATE
HardingGroup.com 10/4/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 10/4/2017 TERMS:Net 0 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 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.
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