HomeMy WebLinkAbout320450 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 368798
i' ONE CIVIC SQUARE HARDING MATERIALS INC CHECK AMOUNT: $*******133.25*
CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 320450 INDIANAPOLIS IN 46256 CHECK DATE: 01/11/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 19985 133.25 OTHER EXPENSES
VOUCHER NO. 173794 WARRANT NO. Prescribed by,State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 368798 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HARDING MATERIALS/HMI CITY OF CARMEL
10151 HAGUE RD An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46256 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
133.25 ,368798 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HARDING MATERIALS/HMI Terms
Carmel Water Utility 10151 HAGUE RD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46256
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
19985 01-6200-06 $133.25 and received except 12/29/2017 19985 $133.25
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
7
HARDING MATERIALS INC. -
10151 Hague Road INVOICE#
Indianapolis,Indiana 46256 19985
1-844-HARDING -
Fax: (317)570-4317 INVOICE DATE
HardingGroup.com 12/20/2017
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 12/20/2017 TERMS:Net 0 TAX JURIS: EX
23-Mar
2017 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3325N 2.6TN 2.6TN 9.5MM SURFACE 51.25 133.25
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F
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Sales Tax Deposit Total
133.25 0.00 0.00 133.25
A FINANCE CHARGE OF 1 m%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.
1
Har• �ding Materials , Inc _
10151 Hague Road
. Indianapolis ', IN 46256
( 317 ) 846 - 7401
0 ( 317 ) 849 - 9666
Date: 12/20/17 Ticket #: N360050
Time: 13:48 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: 2.60 TN 2.36 Mg
(To-Date) Loads: 180 Amount: 223.60 TN 202.85 Mg
Gross: 6.54 TN 13080 lb .5.93 Mg
Tare: 5.55 TN 11100 lb 5.04 Mg
Net: 0.99 TN 1980 lb 0.90 Mg �[
Received By: c%
Weighmaster: NE
Hai- ding Materials , Inc -
10151
nc _10151 Hague Road
Indianapolis , IN 46256
( 317 ) 846 - 7401
O ( 317 ) 849 - 9666
Date: 12/20/17 Ticket #: N360028
Time: 10:11 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
DUTSIDE CARRIER P ase: 1
Truck: SA
License:
Crew:
Product: 3325N
9.5mm Surface
JMF:
(Daily) Loads: 1 Amount: 1.61 TN 1.46 Mg
(To-Date) Loads: 179 Amount: 222.61 TN 201.95 Mg
Gross: 5.98 TN 11960 lb 5.43 Mg
Tare: 4.37 TN 8740 lb 3.96 Mg
Net: 1.61 TN 3220 lb 1.46 Mg
I
Received By:
Weighmaster: NEIL