HomeMy WebLinkAbout328157 07/25/18 %��9q\y CITY OF CARMEL, INDIANA VENDOR: 368798
:1 CHECKAMOUNT: $*******156.45*
.{; �• ONE CIVIC SQUARE HARDING MATERIALS INC
x9� ir', CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 328157
�"lr6N'i�. INDIANAPOLIS IN 46256 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 22446 103.29 BITUMINOUS MATERIALS
2201 4236300 22480 53.16 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368798 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HARDING MATERIALS INC IN SUM OF$ - 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
$156.45
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
22446 42-363.00 $103.29 1 hereby certify that the attached invoice(s),or 7/9/18 22446 $103.29
2201 2201 2201 2201
22480 42-363.00 $53.16 bill(s)is(are)true and correct and that the 7/10/18 22480 $53.16
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Monday,July 23,2018
Huffman, Dave
Director
1 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
Indianapolis , IN 46256
( 317 ) 846 - 7401
O ( 317 ) 849 - 9666
Date: 07/10/18 Ticket #: N365297
Time: 09:12 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: 1.05 TN 0.95 Mg
(To-Date) Loads: 75 Amount: 119.28 TN 108.21 Mg
Gross: 8.46 TN 16920 lb 7.68 Mg
Tare: 7.41 TN 14820 lb 6.72 Mg
Net: 1.05 TN 2100 lb 0.95 Mg
Received By:
Weighmaster: N
Harding Materials , Inc _
1 0 1 .5 1 Hague Road
Indianapolis , IN 46256
( 317 ) 646 - 7401
O ( 317 ) 849 - 9666
Date: 07/09/18 Ticket #: N365243
Time: 13:41 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: 2 Amount: 2.04 TN 1.85 Mg
(To-Date) Loads: 74 Amount: 118.23 TN 107.26 Mg
Gross: 8.44 TN 16880 lb 7.66 Mg
Tare: 7.44 TN 14880 lb 6.75 Mg
Net: 1.00 TN 2000 lb 0.91 Mg
4/4' ILI
/r
Received By: 2, .1&A� '4� ,
Weighmaster: NEIL
Harding Materials , Inc .
101..51 Hague Road
Indianapolis , IN 46256
( 317 ) 846 - 7401
O ( 31 7 ) 849 - 9666
Date: 07/09/18 Ticket #: N365202
Time: 09:06 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: 1.04 TN 0.94 Mg
(To-Date) Loads: 73 Amount: 117.23 TN 106.35 Mg
Gross: 9.01 TN 18020 lb 8.17 Mg
Tare: 7.97 TN 15940 lb 7.23 Mg
Net: 1.04 TN 2080 lb 0.94 Mg '
Received By: ZZ�
Weighmaster: NEIL
HARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis,Indiana 46256 22446
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 7/9/2018
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 7/9/2018 TERMS:Net 0 TAX JURIS: EX
3-26
2018 Patching
ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT.
PRICE
3315N2 2.04TN 2.04TN COMMON#11 50.63 103.29
SURFACE, 3325C
9.5MM COMMERCIAL
JMF2
� 'ef---- 1r—�. . • Tit':.�:` •'
Sales Tax Deposit Total
103.29 0.00 0.00 103.29
A FINANCE CHARGE OF 11n%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 j�; 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 22480
1-844-HARDING
Fax: (317) 570-4317 INVOICE DATE
HardingGroup.com 7/10/2018
BILL TO: SHIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 7/10/2018 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
J
1 i
/
v
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.