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318778 11/21/2017 ,CAA- �, ` CITY OF CARMEL, INDIANA VENDOR: 368798 CHECK AMOUNT: '"'"`383.86' ONE CIVIC SQUARE HARDING MATERIALS INC r� CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 318778 INDIANAPOLIS IN 46256 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 18986 25.11 BITUMINOUS MATERIALS 2201 4236300 19015 25.11 BITUMINOUS MATERIALS 2201 4236300 19045 34.34 BITUMINOUS MATERIALS 2201 4236300 19107 35.88 BITUMINOUS MATERIALS 2201 4236300 19116 27.16 BITUMINOUS MATERIALS 2201 4236300 19187 51.25 BITUMINOUS MATERIALS 2201 4236300 19198 79.95 BITUMINOUS MATERIALS 2201 4236300 19270 55.35 BITUMINOUS MATERIALS 2201 4236300 19281 49.71 BITUMINOUS MATERIALS Harding Materials . Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 10/26/17 Ticket #: N357247 Time: 09:11 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: 0.67 TN 0.61 Mg (To-Date) Loads: 158 Amount: 206.89 TN 187.69 Mg Gross: 8.77 TN 17540 lb 7.96 Mg Tare: 8.10 TN 16200 lb 7.35 Mg Net: 0.67 TN 1340 lb 0.61 Mg Received By: Weighmaster: NEIL v Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 10/30/17 Ticket #: N357424 Time: 09:12 Plant: 100 *** Silo 4 Loadout *** Customer; CAR210 Jo • 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 P a e 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 0.70 TN 0.64 Mg (To-Date) Loads: 159 Amount: 207.59 TN 188.32 Mg Gross: 6.61 TN 13220 lb 6.00 Mg Tare: 5.91 TN 11820 lb 5.36 Mg Net: 0.70 TN 1400 lb 0.64 Mg Received By: Weighmaster: Nnf Harding Materials . Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 11/02/17 Ticket #: N357614 Time: 09:28 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: 1.00 TN 0.91 Mg (To-Date) Loads: 161 Amount: 209.12 TN 189.71 Mg Gross: 6.60 TN 13200 lb 5.99 Mg Tare: 5.60 TN 11200 lb 5.08 Mg Net: 1.00 TN 2000 lb 0.91 Mg G� s' Received By: �, Weighmaster: NEIL Harding Materials . Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 10/31/17 Ticket #: N357449 Time: 09:33 Plant: 100 *** Silo 4 Loadout *** Customer: CAR210 Jo • 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 P.D.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 0.53 TN 0.48 Mg (To-Date) Loads: 160 Amount: 208.12 TN 188.81 Mg Gross: 5.84 TN 11680 lb 5.30 Mg Tare: 5.31 TN 10620 lb 4.82 Mg Net: 0.53 TN 1060 lb 0.48 Mg Received By. Weighmaster: NETL Harding Materials . Inc . 10151 Hague Road Indianapolis . IN 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 11/03/17 Ticket #: N357703 Time: 10:01 Plant: 100 *** Silo 4 Loadout *** Customer: CAR210 Jam.. 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: Product; 3325N 9.5mm Surface JMF: (Daily) Loads: 2 Amount: 1.56 TN 1.42 Mg (To-Date) Loads: 163 Amount: 210.68 TN 191.13 Mg Gross: 7.16 TN 14320 lb 6.50 Mg Tare: 6.11 TN 12220 lb 5.54 Mg Net: 1.05 TN 2100 lb 0.95 Mg Received By: Weighmaster: Harding Materials . Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 11/03/17 Ticket #: N357695 Time: 09:25 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: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 0.51 TN 0.46 Mg (To-Date) Loads: 162 Amount: 209.63 TN 190.18 Mg Gross: 7.90 TN 15800 lb 7.17 Mg Tare: 7.39 TN 14780 lb 6.70 Mg Net: 0.51 TN 1020 lb 0.46 Mg Received By: Weighmaster: NEIL Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 11/06/17 Ticket #: N357824 Time: 09:18 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: 2 Amount: 1.08 TN 0.98 Mg (To-Date) Loads: 165 Amount: 211.76 TN 192.11 Mg Gross: 6.72 TN 13440 lb 6.10 Mg Tare: 6.14 TN 12280 lb 5.57 Mg Net: 0.58 TN 1160 lb 0.53 Mg Received By: Weighmaster: NEIL Harding Materials - Inc - 10151 HagUe Road Indiana7 � 1846 - 74046256 ( 3IN 1 ) 317 849 - 9666 Date: 11/06/17 Ticket #: N357819 Time: 09:05 Plant: 100 *** Silo 4 Loadout *** ' tomer: CAR210 Jo • 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Carmel. Westfield. IN 46074 317-733-2001 P.O* 1 Phase: 1 OUTSIDE CARRIER Truck: SA License: i Product: 3325N 9.5mm Surface JMF: 1 Am (Daily) Loads: Amount: 0.50 TN 0.45 Mg (To-Date) Loads: 164 Amount: 211.18 TN 191.58 Mg Gross: 5.44 TN 10880 lb 4.94 Mg Tare: 4.94 TN 9880 lb 4.48 Mg Net: 0.50 TN 1000 lb 0.45 Mg Received By: 2�_Q_M Weighmaster: NEIL Harding Materials . Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O 317 849 - 9666 Date: 11/07/17 Ticket #: N357902 Time: 09:39 Plant: 100 *** Silo 4 Loadout *** omer: CAR210 JJ,' 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 P.O.#: 1 OUT�TSIDE CARRIER Phase: 1 Truck: SA License: ScC@YI.L oc - 3325N 9.5mm Surface JMF: (Daily) Loads: 2 Amount: 0.97 TN 0.88 Mg (To-Date) Loads: 167 Amount: 212.73 TN 192.99 Mg Gross: 6.77 TN 13540 lb 6.14 Mg Tare: 6.26 TN 12520 lb 5.68 Mg Net: 0.51 TN 1020 lb 0.46 Mg Received By: Weighmaster: N Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 11/07/17 Ticket #: N357900 Time: 09:21 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.#: Steer: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 0.46 TN 0.42 Mg (To-Date) Loads: 166 Amount: 212.22 TN 192.52 Mg Gross: 5.36 TN 10720 ib 4.86 Mg Tare: 4.90 TN 9800 lb 4.45 Mg Net: 0.46 TN 920 lb 0.42 Mg i Received By: Weighmaster: NEIL Harding Materials , Inc - 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 0 (-317 ) 849 - 9666 Date: 10/24/17 Ticket #: N357104 Time: 10:08 Plant: 100 *** Silo 4 Loadout *** Customer: CAR210 Joh 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 ELM: 1 Truck: SA License: Crew; Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 0.49 TN 0.44 Mg (To-Date) Loads: 156 Amount: 205.73 TN 186.64 Mg Gross: 6.28 TN 12560 lb 5.70 Mg Tare: 5.79 TN 11580 lb 5.25 Mg Net: 0.49 TN 980 lb 0.45 Mg Received By: S, -� Weighmaster: NEIL V Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 10/25/17 Ticket #: N357158 Time: 09:20 Plant: 100 *** Silo 4 Loadout *** uC stomer: CAR210 Job- 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 P.O.#: wrier; 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 0.49 TN 0.44 Mg (To-Date) Loads: 157 Amount: 206.22 TN 187.08 Mg Gross: 6.26 TN 12520 lb 5.68 Mg Tare: 5.77 TN 11540 lb 5.24 Mg Net: 0.49 TN 980 lb 0.45 Mg Received ��Z Weighmaster: NEIL y 0 —Z o y m < .N. 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CD W 3 3 CL W (D fD O_ 7 O 2 a < N C? =1 n d V CL O 7 NN O `D 3 O N cn 0) — j T C 3 ' ' ' ' O O O O O o N a fD N N N N ' N j N W N N N N N N m o C- 5 CD o o o o o zt j o 0 o rn o j o -4 `D fl. m Q 94 0 N v V -I v v V�I V �1 m a O CD Q. 2) 0 CD 3I-VD s 0 0 O T < N E N O N O N O N ( N O N (0 N O N O N OD Z 0CD O O N N N N ' N N '_ N N Cl N O2 N (O N a O O O O O Co O v O °' O OV O 'N O (J' O CA m '` C D NC.CD C CD `^ C ,C) Ci 3 - (J, m 3 n'< o T ° D �� 0 0 _ CDn v 0 a o0 a N (n v N T r n N m 3 �° o Z. < o v m c C7 fD Z 3 CD C m a `° N n CD CD CD CD o = CD = O ^n 3 7 CD CL v a a Ill o o CD 3 0 a CD 3 _ z o CL > CD fA 69 69 69 69 69 0 CD < .(�O UO1 .(VO - V A CNJ1 C v WO cn cn O OD CO Cii HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis, Indiana 46256 18986 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 10/24/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 10/24/2017 TERMS:Net 0 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.49TN 0.49TN 9.5MM SURFACE 51.25 25.11 Sales Tax Deposit Total 25.11 0.00 0.00 25.11 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 19015 1-844-14ARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 10/25/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 10/25/2017 TERMS: Net 0 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.49TN 0.49TN 9.5MM SURFACE 51.25 25.11 Sales Tax Deposit Total 25.11 0.00 0.00 25.11 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 19045 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 10/26/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 10/26/2017 TERMS: Net 0 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.67TN 0.67TN 9.5MM SURFACE 51.25 34.34 Sales Tax Deposit Total 34.34 0.00 0.00 34.34 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 19107 1-844-I ARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 10/30/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 10/30/2017 TERMS: Net 0 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.7TN 0.7TN 9.5MM SURFACE 51.25 35.88 Sales Tax Deposit Total 35.88 0.00 0.00 35.88 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 19116 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 10/31/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 10/31/2017 TERMS:Net 0 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 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 19187 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 11/2/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 11/2/2017 TERMS: Net 0 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N ITN ITN 9.5MM SURFACE 51.25 51.25 Sales Tax Deposit Total 51.25 0.00 0.00 51.25 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. 10 15 1 Hague Road INVOICE# Indianapolis, Indiana 46256 19198 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 11/3/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 11/3/2017 TERMS: Net 0 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.56TN 1.56TN 9.5MM SURFACE 51.25 79.95 Sales Tax Deposit Total 79.95 0.00 0.00 79.95 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 19270 1-844-1-IARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 11/6/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 11/6/2017 TERMS:Net 0 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.08TN 1.08TN 9.5MM SURFACE 51.25 55.35 Sales Tax Deposit Total 55.35 0.00 0.00 55.35 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 19281 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 11/7/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL, IN 46074 (317)733-2001 ORDER DATE: 11/7/2017 TERMS:Net 0 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.97TN 0.97TN 9.5MM SURFACE 51.25 49.71 Sales Tax Deposit Total 49.71 0.00 0.00 49.71 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 Z�; 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.