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Home My WebLink About325495 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 368798 ONE CIVIC SQUARE HARDING MATERIALS INC CHECK AMOUNT: $*******852.10* CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 325495 INDIANAPOLIS IN 46256 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 20581 202.01 BITUMINOUS MATERIALS 2201 4236300 20623 134.68 BITUMINOUS MATERIALS 2201 4236300 20668 154.93 BITUMINOUS MATERIALS 2201 4236300 20704 102.27 BITUMINOUS MATERIALS 2201 4236300 20746 102.27 BITUMINOUS MATERIALS 2201 4236300 20788 50.63 BITUMINOUS MATERIALS 2201 4236300 20840 53.16 BITUMINOUS MATERIALS 2201 4236300 20852 52.15 BITUMINOUS MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 368798 HARDING MATERIALS INC IN SUM OF$ 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 $746.79 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 20623 42-363.00 $134.68 1 hereby certify that the attached invoice(s),or 4/19/18 20623 $134.68 2201 2201 2201 2201 20581 42-363.00 $202.01 bill(s)is(are)true and correct and that the 4/30/18 20581 $202.01 2201 2201 materials or services itemized thereon for 2201 2201 20668 42-363.00 $154.93 5/1/18 20668 $154.93 2201 2201 which charge is made were ordered and 2201 2201 20704 42-363.00 $102.27 received except 5/2/18 20704 $102.27 2201 2201 2201 2201 20746 42-363.00 $102.27 5/4/18 20746 $102.27 2201 2201 2201 2201 20788 42-363.00 $50.63 5/7/18 20788 $50.63 2201 2201 2201 2201 Tuesday, May 15, 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 20581 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 4/30/2018 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/30/2018 TERMS:Net 0 TAX JURIS: EX 26-Mar 2018 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N2 3.99TN 3.99TN COMMON#11 50.63 202.01 SURFACE, 3325C - 9.5MM COMMERCIAL JMF2 Sales Tax Deposit Total 202.01 0.00 0.00 202.01 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. Mm10151 Hague Road INVOICE,# Indianapolis,Indiana 46256 20623 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 4/19/2018 BILLTO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/19/2018 TERMS:Net 0 TAX.JURIS: EX 3-26 2018 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N2 2.66TN 2.66TN COMMON#11 50.63 134.68 SURFACE, 3325C 9.5MM COMMERCIAL JMF2 4 Sales Tax Deposit Total 134.68 0.00 0.00 134.68 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 20668 1-844-HARDING - Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 5/1/2018 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/1/2018 TERMS:Net 0 TAX JURIS: EX 26-Mar 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 W Sales Tax Deposit Total 154.93 0.00 0.00 154.93 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. EIARDING MATERIALS INC. 10151 Hague Road INVOICE.# Indianapolis,Indiana 46256 20704 1-844-HARDING - - Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 5/2/2018 BILL TO: SKIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (3.17)733-2001 ORDER DATE: 5/2/2018 TERMS:Net 0 TAX JURIS: EX 26-Mar 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 Al ' r 3 Sales Tax Deposit Total 102.27 0.00 0.00 102.27 A FINANCE CHARGE OF 11 a%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. 10 15 1 Hague Road INVOICE# Indianapolis,Indiana 46256 20746 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 5/4/2018 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/4/2018 TERMS:Net 0 TAX JURIS: EX 26-Mar 201.8 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 Sales Tax Deposit Total 102.27 0.00 0.00 102.27 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 20788 1-844-HARDING - Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 5/7/2018 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5%7/2018 TERMS:Net 0 TAX JURIS: EX 3-26 2018 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N2 ITN 1TN COMMON#11 50.63 50.63 SURFACE, 3325C 9.5MM COMMERCIAL JMF2 ,f: f Sales Tax Deposit Total 50.63 0.00 0.00 50.63 A FINANCE CHARGE OF 11/2%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. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 368798 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 $105.31 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 20840 42-363.00 $53.16 1 hereby certify that the attached invoice(s),or 5/8/18 20840 $53.16 2201 22012201 2201 20852 42-363.00 $52.15 bill(s)is(are)true and correct and that the 5/9/18 20852 $52.15 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Monday, May 21,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 20840 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 5/8/2018 BILL.TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street. CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/8/2018 TERMS:Net 0 TAX JURIS: EX_ 3-26 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 r { - ,: Sales Tax Deposit Total 53.16 0.00 0.00 53.16 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 20852 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 5/9/2018 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/9/2018 TERMS:Net 0 TAX JURIS: EX 3-26 2018 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N2 1.03TN 1.03TN COMMON#11 50.63 52.15 SURFACE, 3325C 9.5MM COMMERCIAL JMF2 Sales Tax Deposit Total 52.15 0.00 0.00 52.15 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 Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 )ate: 05/02/18 Ticket #: N361442 rime: 09:11 Plant: 100 m* Silo 4 Loadout *** 3ustomer: 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 truck: SA _icense: Crew• Iroduct: 3325N2 3.5 mm Surface )MF: 2 ;Daily) Loads: 1 Amount: 2.02 TN 1.83 Mg ;To-Date) Loads: 26 Amount: 44.43 TN 40.31 Mg 3ross: 7.95 TN 15900 lb 7.21 Mg fare: 5.93 TN 11860 lb 5.38 Mg Jet: 2.02 TN 4040 lb 1.83 Mg Wceived By: Veighmaster: NEIL Harding Materials , Inc _ 1 01 5.;1,,;; Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 )ate: 05/01/18 Ticket #: N361310 rime: 09:48 Plant: 100 K** Silo 4 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.#: 3arrier: 1 IUTSIDE CARRIER Phase: 1 truck: SA .icense: Crew: 'roduct: 3325N2 3.5 mm Surface JMF: 2 ;Daily) Loads: 2 Amount: 3.06 TN 2.78 Mg ;To-Date) Loads: 25 Amount: 42.41 TN 38.47 Mg 3ross: 6.52 TN 13040 lb 5.92 Mg rare: 5.46 TN 10920 lb 4.95 Mg Jet: 1.06 TN 2120 lb 0.96 Mg leceived By: Veighmaster: NEIL Harding Materials , Inc _ 1 01 5.1Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 )ate: 05/01/18 Ticket #: N361302 Time: 09:19 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 DUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N2 9.5 mm Surface JMF: 2 (Daily) Loads: 1 Amount: 2.00 TN 1.81 Mg (To-Date) Loads: 24 Amount: 41.35 TN 37.51 Mg Gross: 7.74 TN 15480 lb 7.02 Mg Tare: 5.74 TN 11480 lb 5.21 Mg Net: 2.00 TN 4000 lb 1.81 Mg Received By: _", e/A J Z4" t'19� Weighmaster: N`E1L 1 —I n I Harding Materials , Inc - 1 61 51--,,, Hague R oa d Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 late: 04/30/18 Ticket #: N361226 'ime: 10:28 Plant: 100 ** Silo 5 Loadout *** :ustomer: CAR210 Job: 3-26 :ity of Carmel Street Department 2018 Patching 1400 W 131st Street lestfield, IN 46074 Carmel, 117-733-2001 P.O.#: arrier: 1 IUTSIDE CARRIER Phase: 1 'ruck: SA .icense: Crew• 'roduct: 3325N2 1.5 mm Surface 4: 2 Daily) Loads: 2 Amounts 3.99 TN 3.62 Mg To-Date) Loads: 23 Amount: 39.35 TN 35.70 Mg ross: 10.09 TN 20180 lb 9.15 Mg are: 8.09 TN 16180 lb 7.34 Mg et: 2.00 TN 4000 lb 1.81 Mg Al eceived By: eighmaster: EIL Harding Materials , Inc _ 1 O 1 51�., Hague R-o.ad Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 late: 04/30/18 Ticket #: N361216 'ime: 09:18 Plant: 100 ** Silo 4 Loadout *** ;ustomer: CAR210 Job: 3-26 )ity of Carmel Street Department 2018 Patching 1400 W 131st Street lestfield, IN 46074 Carmel, 117-733-2001 P.O.#: ;arrier• 1 )UTSIDE CARRIER Phase: 1 'ruck: SA .icense: . Crew: 'roduct: 3325N2 1.5 mm Surface IMF: 2 ,Daily) Loads: 1 Amount: 1.99 TN 1.81 Mg ;To-Date) Loads: 22 Amount: 37.35 TN 33.88 Mg 3ross: 7.23 TN 14460 lb 6.56 Mg fare: 5.24 TN 10480 lb 4.75 Mg Jet: 1.99 TN 3980 lb 1.81 Mg leceived By: deighmaster: NEIL Harding Materials Inc . 10151 Hague Road Ind i an aiDo I is . I N"' 46256 ( 317 ) 846 - 7401 0 ( 317 ) 849 - 9666 Date: 04/19/18 Ticket #: N360772 Time: 13:54 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 P ase: 1 Truck: SA License: Crew: Product: 3325N2 9.5 mm Surface JMF: 2 (Daily) Loads: 2 Amount: 2.66 TN 2.41 Mg (To-Date) Loads: 12 Amount: 20.04 TN 18.18 Mg Gross: 8.65 TN 17300 lb 7.85 Mg Tare: 8.02 TN 16040 lb 7.28 Mg Net: 0.63 TN 1260 lb 0.57 Mg Received By: Weighmaster: NEIL Harding Materials , Inc _ 10151 Hague Road Ind i an a p o l is . IN "'46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 04/19/18 Ticket #: N360738 Time: 09:08 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 a e• 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: 11 Amount: 19.41 TN 17.61 Mg Gross: 9.90 TN 19800 lb 8.98 Mg Tare: 7.87 TN 15740 lb 7.14 Mg Net: 2.03 TN 4060 lb 1.84 Mg �i lam' Received By: Weighmaster: NEIL i J r Harding Materials , Inc _ 10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 05/07/18 Ticket #: N361671 Time: 09:19 Plant: 100 *** Silo 2 Loadout *** Customer: CAR210 Job: 3-26 City of Carmel Sjreet 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: 28 Amount: 47.45 TN 43.05 Mg Gross: 9.25 TN 18500 lb 8.39 Mg Tare: 8.25 TN 16500 lb 7.48 Mg Net: 1.00 TN 2000 lb 0.91 Mg Received By: Weighmaster: NEIL i 414 i Harding Materials , Inc - 1 01 51:.,,. Hague' Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 late: 05/04/18 Ticket #: N361568 'ime: 09:21 Plant: 100 ** Silo 4 Loadout *** 'ustomer: CAR210 Job: 3-26 'ity of Carmel Street Department 2018 Patching '400 W 131st Street 'estfield, IN 46074 Carmel, 17-733-2001 P.O.#: arrier• 1 UTSIDE CARRIER Phase: 1 ruck: SA icense: Crew: roduct: 3325N2 .5 mm Surface MF: 2 Daily) Loads: 1 Amount: 2.02 TN 1.83 Mg To-Date) Loads: 27 Amount: 46.45 TN 42.14 Mg ross: 7.94 TN 15880 lb 7.20 Mg are: 5.92 TN 11840 lb 5.37 Mg et: 2.02 TN 4040 lb 1.83 Mge'14 eceived B eighmaster: N Harding Materials ,' Inc - 10151 nc10151 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 05/08/18 Ticket #: N361770 Time: 09:15 Plant: 100 *** Silo 2 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: 1.05 TN 0.95 Mg (To-Date) Loads: 29 Amount: 48.50 TN 44.00 Mg \ Gross: 9.42 TN 18840 lb 8.55 Mg Tare: 8.37 TN 16740 lb 7.59 Mg Net: 1.05 TN 2100 lb 0.95 Mg Received By: Weighmaster: NEIL }- - ,4, Harding Materials , Inc . 101.51 Hague Road Indianapolis , IN 46256 ( 317 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 05/09/18 Ticket #: N361847 Time: 09:25 Plant: 100 *** Silo 2 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: 1.03 TN 0.93 Mg (To-Date) Loads: 30 Amount: 49.53 TN 44.93 Mg Gross: 9.57 TN 19140 lb 8.68 Mg Tare: 8.54 TN 17080 lb 7.75 Mg Net: 1.03 TN 2060 lb 0.93 Mg v Received By: Weighmaster: NEIL