HomeMy WebLinkAbout331520 10/25/18 v`.%�,q,�� CITY OF CARMEL, INDIANA VENDOR: 368798
.: CHECK AMOUNT: $********50.12*
ONE CIVIC SQUARE HARDING MATERIALS INC
r a` CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 331520
+M��TON�' INDIANAPOLIS IN 46256 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 24351 50.12 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368798 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HARDING MATERIALS INC IN SUM OF$ 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
$50.12
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
24351 42-363.00 $50.12 1 hereby certify that the attached invoice(s),or 9/17/18 24351 Bituminous $50.12
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 22,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IIARDING MATERIALS INC.
10151 Hague Road INVOICE#
Indianapolis,Indiana 46256 24351
1-844-HARDING
Fax: (317)570-4317 INVOICE DATE
HardingGroup.com 9/17/2018
BILL TO: SKIP TO:
CAR210
CARMEL STREET DEPARTMENT
3400 W 131 st Street
CARMEL,IN 46074
(317)733-2001
ORDER DATE: 9/17/2018 TERMS:Net 0 TAX JURIS: EX
26_Mar -- - - - — -— — -- -- — - ---— — - -
2018 Patching
ITEM# ORDERED SKIPPED DESCRIPTION UNIT EXT.
PRICE
3325N2 0.99TN 0.99TN COMMON#11 50.63 50.12
SURFACE,3325C
9.5MM COMMERCIAL
JMF2
Sales Tax Deposit Total
50.12 0.00 0.00 50.12
A FINANCE CHARGE OF I l 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.
Harding Materials , Inc .
10151 Hague Road
Indianapolis , IN 46256
( 317 ) 846 - 7401
0 ( 317 ) 849 - 9666
Date: 09/17/18 Ticket #: N370741
Time: 09:31 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,
317-733-20'61
P.O.#:
Carrier: 11
OUTSIDE CARRIER Phase: 1
Truck: SA
License:
Crew:
Product; 3325N2
9-5mm Surface ---
JMF: 2
(Daily) Loads: 1 Amount: 0.99 TN 0.90 Mg
(To-Date) Loads: 113 Amount: 164.67 TN 149.39 Mg.
Gross: 8.25 TN 16500 lb 7.48 Mg
Tare: 7.26 TN 14520 lb 6.59 Mg
Net: !0.99 TN 1980 lb 0.90 Mg
Received By:
Weighmaster: NEIL