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Home My WebLink About325007 05/09/18 (9, CITY OF CARMEL, INDIANA VENDOR: 368798M M.#• ■ ONE CIVIC SQUARE HARDING MATERIALS INC CHECK AMOUNT: S 1,063.23CARMEL, INDIANA 46032 10151 HAGUE ROAD . CHECK NUMBER: 325007 INDIANAPOLIS IN 46256 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 20321 81.51 BITUMINOUS MATERIALS 2201 4236300 20358 102.27 BITUMINOUS MATERIALS 2201 4236300 20383 103.79 BITUMINOUS MATERIALS 2201 4236300 20434 260.24 BITUMINOUS MATERIALS 2201 4236300 20477 154.93 BITUMINOUS MATERIALS .2201 4236300 20497 53.16 BITUMINOUS MATERIALS 2201 4236300 20517 153.41 BITUMINOUS MATERIALS 2201 4236300 20563 153.92 BITUMINOUS MATERIALS 4 I• t1a. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 368798 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL HARDING MATERIALS INC 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 $755.90 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 20321 42-363.00 $81.51 1 hereby certify that the attached invoice(s),or 4/16/18 20321 $81.51 2201 2201 2201 2201 20358 42-363.00 $102.27 bill(s)is(are)true and correct and that the 4/17/18 20358 $102.27 2201 2201 materials or services itemized thereon for 2201 2201 20383 42-363.00 $103.79 4/18/18 20383 $103.79 2201 2201 which charge is made were ordered and 2201 2201 20434 42-363.00 $260.24 received except 4/20/18 20434 $260.24 2201 2201 2201 2201 20497 42-363.00 $53.16 4/23/18 20497 $53.16 2201 2201 2201 2201 20477 42-363.00 $154.93 4/25/18 20477 -. $154.93 2201 2201 2201 2201 Wednesday, May 02, 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. 10151 Hague Road INVOICE# -Indianapolis,Indiana 46256 20321 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 4/16/2018 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/16/2018 TERMS:Net 0 TAX JURIS: EX 26-Mar 2018 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N2 1.61TN 1.61TN COMMON#11 50.63 81.51 SURFACE, 3325C 9.5MM COMMERCIAL JMF2 ,1 r Sales Tax Deposit Total 81.51 0.00 0.00 8.1.51 A FINANCE CHARGE OF 1`12%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. 10131 Hague Road INVOICE# Indianapolis,Indiana 46256 20358 1-844-HARDING - Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 4/17/2018 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/17/2018 TERMS:Net 0 TAX JURIS: EX 3-26 2018 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N2 2.02TN 2.02TN COMMON#11 50.63 102.27 SURFACE, 3325C 9.5MM COMMERCIAL JMF2 v Sales Tax Deposit Total 102.27 0.00 0.00 102.27 A FINANCE CHARGE OF 1`20 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 A3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS INC. Me10151 Hague Road INVOICE# Indianapolis,Indiana 46256 20383 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 4/18/2018 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st.Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/18/2018. TERMS:Net 0 TAX JURIS: EX 3-26 2018 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N2 2.05TN 2.05TN COMMON#11 50.63 103.79 SURFACE, 3325C 9.5MM COMMERCIAL 7N F2 Sales Tax Deposit Total 103.79 0.00 0.00 103.79 A FINANCE CHARGE OF 1"%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. Arm10151 Hague Road INVOICE# Indianapolis,Indiana 46256 20434 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 4/20/2018 BILL.TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/20/2018 TERMS:Net 0 TAX JURIS: EX 26-Mar 2018 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N2 5.14TN 5.14TN COMMON#11 50.63 260.24 SURFACE, 3325C 9.5MM COMMERCIAL JMF2 Sales Tax Deposit Total 260.24 0.00 0.00 260.24 A FINANCE CHARGE OF 1"%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 20477 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 4/25/2018 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st-Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/25/2018 TERMS:Net 0 TAX JURIS: EX 3-26 2018 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N2 3.06TN 3.06TN COMMON#11 50.63 154.93 SURFACE, 3325C 9.5MM COMMERCIAL JMF2 Sales Tax Deposit Total 154.93 0.00 0.00 154.93 A FINANCE CHARGE OF 1'2%PER MONTH PERIODIC RATE,WHICH IS AN ANNUALPLEASE 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 20497 1-844-HARDING Fax: (317) 570-4317 INVOICE DATF HardingGroup.com 4/23/2018 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/23/2018 TERMS:Net 0 TAX JURIS: EX 26-Mar 2018 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE -3325N2 1.05TN 1.05TN COMMON#11 50.63 53.16 SURFACE, 3325C 9.5MM COMMERCIAL JMF2 Sales Tax Deposit Total 53.16 0.00 0.00 53.16 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. 7 Harding Materials . I n c _ 10151 Hague Road Indianapolis . IN 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 04/17/18 Ticket #: N360608 Time: 09:59 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 Phase: 1 Truck: SA License: Crew; Product: 3325N2 9.5 mm Surface JMF: 2 (Daily) Loads: 1 Amount: 2.02 TN 1.83 Mg (To-Date) Loads: 9 Amount: 15.33 TN 13.91 Mg Gross: 7.60 TN 15200 lb 6.90 Mg Tare: 5.58 TN 11160 lb 5.06 Mg Net: 2.02 TN 4040 lb 1.83 Mg Received By: Weighmaster: NEIL Harding Materials , Inc . 10151 Hague Road I nd i anao'b' 1 is , I N '- 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 04/16/18 Ticket #: N360568 Time: 10:00 Plant: 100 *** Silo 4 Loadout *** Customer: CAR210 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 Phasa: 1 Truck: SA License: Crew: Product: 3325N2 9.5 mm Surface JMF: 2 (Daily) Loads: 1 Amount: 1.61 TN 1.46 Mg (To-Date) Loads: 8 Amount: 13.31 TN 12.07 Mg Gross: 8.27 TN 16540 lb 7.50 Mg Tare: 6.66 TN 13320 lb 6.04 Mg Net: 1.61 TN 3220 lb 1.46 Mg Received By: Weighmaster: NEIL Harding Materials . Inc . 10151 Hague Road Indian ap'61is . IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 04/18/18 Ticket #: N360670 Time: 09:13 Plant: 100 *** Silo 5 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 ELAagj 1 Truck: SA License: Crew: Product: 3325N2 9.5 mm Surface JMF: 2 (Daily) Loads: 1 Amount: 2.05 TN 1.86 Mg (To-Date) Loads: 10 Amount: 17.38 TN 15.77 Mg Gross: 9.96 TN 19920 lb 9.04 Mg Tare: 7.91 TN 15820 lb 7.18 Mg Net: 2.05 TN 4100 lb 1.86 Mg Received By: Weighmaster: NEIL Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256, ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 )ate: 04/23/18 Ticket #: N360844 Time: 09:16 Plant: 100 ** Silo 5 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 DUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N2 9.5 mm Surface .. JMF: 2 (Daily) Loads: 1 Amount: 1.05 TN 0.95 Mg (To-Date) Loads: 15 Amount: 26.23 TN 23.80 Mg Gross: 9.10 TN 18200 lb 8.26 Mg Tare: 8.05 TN 16100 lb 7.30 Mg Net: 1.05 TN 2100 lb 0.95 Mg leceived By: � deighmaster: NEIL Harding Materials , I n c 1 O 1 51,,,,,,:Hagua Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O (.317 ) 849 - 9666 )ate: 04/20/18 Ticket #: N360789 Time: 09:39 Plant: 100 *** Silo 5 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 Phase: 1 Truck: SA -icense: Crew: Droduct: 3325N2 3.5 mm Surface JMF: 2 (Daily) Loads: 2 Amount: 5.14 TN 4.56 Mg (To-Date) Loads: 14 Amount: 25.18 TN 22.84 Mg 3ross: 9.97 TN 19940 lb 9.05 Mg Fare: 7.93 TN 15860 lb 7.19 Mg Vet: 2.04 TN 4080 lb 1.85 Mg i - 14z /05- leceived 6y: leighmaster: NEIL Harding Materials . Inc . 101, 5 ,1: = Hague Road Indianapolis , IN 46256 ( 317 ) . 846 - 7401 O ( 317 ) 849 - 9666 Date: 04/20/18 Ticket #: N360787 Time:.09:22 Plant: 100 ***. Silo 5'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 Phase: 1 Truck: SA License: Crew• Product: 3325N2 9.5 mm Surface JMF: 2 (Daily) Loads: 1 Amount: 3.10 TN 2.81 Mg (To-Date) Loads: 13 Amount: 23.14 TN 20.99 Mg Gross: 10.38 TN 20760 ib 9.42 Mg Tare: 7.28 TN 14560 lb 6.60 Mg Net: 3.10 TN 6200 lb 2.81 Mg Received By: Weighmaster: NEIL Harding Materials , Inc . 1 O 1 5 t,--,,,.Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 )ate: 04/25/18 Ticket #: N360912 rime: 09:59 Plant: 100 e** Silo 5 Loadout *** 3ustomer: CAR210 Job: 3-26 ;ity of Carmel Street Department 2018 Patching 3400 W 131st Street gestfield, IN 46074 Carmel, 317-733-2001 P.O.#: 'arrier• 1 )UTSIDE CARRIER Phase: 1 truck: SA _icense: Crew: Iroduct: 3325N2 3.5 mm Surface JMF: 2 (Daily) Loads: 2 Amount: 3.06 TN 2.78 Mg (To-Date) Loads: 17 Amount: 29.29 TN 26.57 Mg 3ross.: 8.59 TN 17180 lb 7.79 Mg rare: 7.59 TN 15180 lb 6.89 Mg Jet: 1.00 TN 2000 lb 0.91 Mg teceived By: Veighmaster: NEIL I Harding Materials , Inc . 1 O 1 51,-, H,ague Road Indianapolis . IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 )ate: 04/25/18 Ticket #: N360902 'ime: 09:22 Plant: 100 K** Silo 5 Loadout *** ;ustomer: CAR210 Job: 3-26 ;ity of Carmel Street Department '2018 Patching 3400 W 131st Street Vestfield, IN 46074 Carmel, 317-733-2001 P.O.#: ;arrier: 1 )UTSIDE CARRIER Phase: 1 (ruck: SA _icense: Crew: Iroduct: 3325N2 3.5 mm Surface JMF: 2 (Daily) Loads: 1 Amount: 2.06 TN 1.87 Mg (To-Date) Loads: 16 Amount: 28.29 TN 25.66 Mg 3ross: 10.07 TN 20140 lb 9.14 Mg fare: 8.01 TN 16020 lb 7.27 Mg Vet: 2.06 TN 4120 lb 1.87 Mg leceived By: Oeighmaster:'NEIL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 368798 _ IN SUM OF$ CITY OF CARMEL HARDING MATERIALS INC 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 $307.33 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 20517 42-363.00 $153.41 1 hereby certify that the attached invoice(s),or 4/26/18 20517 $153.41 2201 2201 2201 2201 20563 42-363.00 $153.92 bill(s)is(are)true and correct and that the 4/27/18 20563 $153.92 2201 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Monday, May 07,2018 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. . Mw10151 Hague Road INVOICE# Indianapolis,Indiana 46256 20517 1-844-HARDING Fax- : (317) 570-4317 INVOICE DATE HardingGroup.com 4/26/2018 BILL.TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/26/2018 TERMS:Net 0 TAX JURIS: EX 3-26 2018 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325,N2 3.03TN 3.03TN COMMON#11 50.63 153.41 SURFACE,3325C 9.5MM COMMERCIAL JMF2 Sales Tax Deposit Total 153.41 0.00 0.00 153.41 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. HARDE%MATERIALS INC. 10,151 Hague Road INVOICE.# Indianapolis,Indiana 46256 20563 1-844-HARDING - Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 4/27/2018 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)7331-2001 ORDER DATE: 4/27/2018 TERMS:Net 0 TAX JURIS: EX 26-Mar 2018. Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N2 3.04TN 3.04TN COMMON#11 50.63 153.92 SURFACE,3325C 9.5MM COMMERCIAL JMF2 s ;., Sales Tax Deposit Total 153.92 0.00 0.00 153.92 A FINANCE CHARGE OF 1`2%PER-MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 1.0151 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 Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 )ate: 04/26/18 Ticket #: N361058 Time: 13:51 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.#: ,arrier• 1 OUTSIDE CARRIER Phase: 1 Truck: SA _icense: Crew• product: 3325N2 3.5 mm Surface JMF: 2 (Daily) Loads: 2 Amount: 3.03 TN 2.75 Mg (To-Date) Loads: 19 Amount: 32.32 TN 29.32 Mg 3ross: 6.06 TN 12120 lb 5.50 Mg Tare: 5.06 TN 10120 lb 4.59 Mg Vet: 1.00 TN 2000 lb 0.91 Mg leceived By: Weighmaster: NEIL I �Ir Harding Mate'rial. s , I.nc _ 1 O 1 5.V: Hague Road Indianapvli�s , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 )ate: 04/26/18 Ticket #: N361015 Time: 09:33 Plant: 100 *** Silo 4 Loadout *** lustomer: CAR210 Job: 3-26 :ity of Carmel Street Department 2018 Patching 3400 W 131st Street Nestfield, IN 46074 Carmel, 317-733-2001 P.O.#: 'arrier• 1 OUTSIDE CARRIER Phase: 1 Truck: SA -icense: Crew: 3roduct: 3325N2 O.5 mm Surface JMF: 2 (Daily) Loads: 1 Amount: 2.03 TN 1.84 Mg (To-Date) Loads: 18 Amount: 31.32 TN 28.41 Mg 3ross: 7.60 TN 15200 lb 6.90 Mg Tare: 5.57 TN 11140 lb 5.05 Mg 4et: 2.03 TN 4060 lb 1.84 Mg Received By: Weighmaster: NEIL i 11 Harding Materials , Inc . 1 O 1 5,,,T,' Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O (-317 ) 849 - 9666 )ate: 04/27/18 Ticket #: N361123 rime: 10:33 Plant: 100 k** Silo 4 Loadout *** ;ustomer: CAR210 Job: 3-26 lity of Carmel Street Department 2018 Patching 3400 W 131st Street gestfield, IN 46074 Carmel, 317-733-2001 P.O.#: :arrier: 1 )UTSIDE CARRIER Phase: 1 truck: SA _icense: Crew: 'roduct: 3325N2 3.5 mm Surface JMF: 2 (Daily) Loads: 2 Amount: 3.04 TN 2.76 Mg (To-Date) Loads: 21 Amount: 35.36 TN 32.08 Mg 3ross: 7.87 TN 15740 lb 7.14 Mg rare: 5.83 TN 11660 lb 5.29 Mg Jet: 2.04 TN 4080 lb 1.85 Mg leceived By. 02 Veighmaster: L I Harding Materials , ! Inc _ 1 0 1 5-,1•; Hague R-oad Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 04/27/18 Ticket #: N361121 Time: 10:27 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 Phase: 1 Truck: SA License: Crew: Product: 3325N2 9.5 mm Surface JMF: 2 (Daily) Loads: 1 Amount: 1.00 TN 0.91 Mg (To-Date) Loads: 20 Amount: 33.32 TN 30.23 Mg Gross: 6.06 TN 12120 lb 5.50 Mg Tare: 5.06 TN 10120 lb 4.59 Mg Net: 1.00 TN 2000 lb 0.91 Mg Received By: Weighmaster: NEIL