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HomeMy WebLinkAbout324628 04/25/18 a, CITY OF CARMEL, INDIANA VENDOR: 368798, d 1 ONE CIVIC SQUARE HARDING MATERIALS INC CHECK AMOUNT: $****'**331.12' ?� CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 324628 INDIANAPOLIS IN 46256 CHECK DATE: 04/25/18 ..rrori�O' y DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERr. r AMOUNT DESCRIPTION 2201 4236300 20082 127.59 BITUMINOUS MATERIALS 2201 4236300 20135 203.53 BITUMINOUS MATERIALS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 368798 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HARDING MATERIALS INC IN SUM OF$ CITY OF CARMEL 10151 HAGUE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46256 Payee $331.12 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 20082 42-363.00 $127.59 1 hereby certify that the attached invoice(s),or 3/26/18 20082 $127.59 2201 2201 2201 2201 20135 42-363.00 $203.53 bill(s)is(are)true and correct and that the 4/5/18 20135 $203.53 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Monday,April 23, 2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HARDING MATERIALS INC. RAW10151 Hague Road INVOICE# Indianapolis,Indiana 46256 20082 1-844-HARDING Fax: (317)570-4317 INVOICE DATI HardingGroup.com 3/26/2018 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 3/26/2018 TERMS:Net 0 TAX JURIS: EX 3-26 2018 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N2 2.52TN 2.52TN COMMON#11 50.63 127.59 SURFACE, 3325C 9.5MM COMMERCIAL JMF2 Sales Tax Deposit Total 127.59 0.00 0.00 127.59 A FINANCE CHARGE OF I" o 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. RAW10151 Hague Road INVOICE# -Indianapolis,Indiana 46256 20135 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 4/5/2018 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/5/2018 TERMS: Net 0 TAX JURIS: EX 26-Mar 2018 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N2 4.02TN 4.02TN COMMON#11 50.63 203.53 SURFACE, 3325C 9.5MM COMMERCIAL JMF2 Sales Tax Deposit Total 203.53 0.00 0.00 203.53 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. r naraing Ma -ter- Iais xnI-_ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 03/26/18 Ticket #: N36O111 Time: 11:00 Plant: 100 *** Reprinted 360111 VOID Silo 3 Loadout *** Customer: CAR21O Jo • 3-26 City of Carmel Street Department 2018 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER P se 1 Truck: SA License: Crew: Product: 3325N2 9.5 mm Surface JMF: 2 (Daily) Loads: 2 Amount: 2.52 TN 2.29 Mg (To-Date) Loads: 2 Amount: 2.52 TN 2.29 Mg Gross: 9.18 TN 18360 lb 8.33 Mg Tare: 8.17 TN 16340 lb 7.41 Mg Net: 1.01 TN 2020 lb 0.92 Mg Received!By: Weighmaster: NEIL Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 03/26/18 Ticket #: N360109 Time: 10:50 Plant: 100 *** Reprinted 360109 VOID Silo 3 Loadout *** Customer: CAR210 Job, 3-26 City of Carmel Street Department 2018 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER L9991 1 Truck: SA License: Crew: Product: 3325N2 9.5 mm Surface JMF: 2 (Daily) Loads: 1 Amount: 1.51 TN 1.37 Mg (To-Date) Loads: 1 Amount: 1.51 TN 1.37 Mg Gross: 9.41 TN 18820 lb 8.54 Mg Tare: 7.90 TN 15800 lb 7.17 Mg Net: 1.51 TN 3020 lb 1.37 Mg /[v Received By: Weighmaster: NEIL Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 04/05/18 Ticket #: N360149 Time: 09:33 Plant: 100 *** Silo 4 Loadout *** Customer: CAR210 Job 3-26 City of Carmel Street Department 2018 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER. _ ase•..1,. Truck: SA License: Crew: Product: 3325N2 9.5 mm Surface JMF: 2 (Daily) Loads: 1 Amount: 2.03 TN 1.84 Mg (To-Date) Loads: 3 Amount: 4.55 TN 4.13 Mg Gross: 7.15 TN 14300 lb 6.49 Mg Tare: 5.12 TN 10240 lb 4.65 Mg Net: 2.03 TN 4060 lb 1.84 Mg Received By: Weighmaster: NEIL Harding Materials , Inc . 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 04/05/18 Ticket #: N360150 Time: 09:36 Plant: 100 *** Silo 4 Loadout *** Customer: CAR210 Job. 3-26 City of Carmel Street Department 2018 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER ase: 1 Truck: SA License: Crew: Product: 3325N2 9.5 mm Surface JMF: 2 (Daily) Loads: 2 Amount: 4.02 TN 3.65 Mg (To-Date) Loads: 4 Amount: 6.54 TN 5.93 Mg Gross: 7.95 TN 15900 lb 7.21 Mg Tare: 5.96 TN 11920 lb 5.41 Mg Net: 1.99 TN 3980 lb 1.81 Mg Received By: Weighmaster: NEIL i