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181189 01/13/2010 7, r CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 4 I��_ t ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC X CARMEL, INDIANA 46032 19151 HAGUE ROAD CHECK AMOUNT: $167.75 1 INDIANAPOLIS IN 46256 CHECK NUMBER: 181189 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 167.75 BITUMINOUS MATERIALS !may DATE: 12/'01/09 `+j�� m 1 P I A R r 10151 Hague Road IJ �o Indianapolis, Indiana 46256 o I FJ�� 3 ww. 849-9666 ardi9 9 as P 4 6 INVOICE: 092106 1 G C I� O( w halt,com INVOICE J i y r BILL TO: CAR210 SHIP TO: 000 CITY OF CARMEL CITY OF CARMEL STREET DEPARTMENT STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. WESTFIELD, IN 46074 WESTFIELD, IN 46074 ATTN BONNIE (317)733 -2001 Tax Juris: 0001 INDIANA 1 (I S Cust Ord Slsman, Clk Terms CpPg_ 01,112/ 01/091- 1210-D%o9 Ship Via Sub Acct 0 00 NET 15TH P 0301 _Item_## Ordered Shipped D e s c r i p t i o n Unit Prc _Ext INVOICE INVOICE; 1 INVOICE INVOICE 249985 12S .53 .53 X 12 SURFACE 55.00 29.15 TN I i ...E I I ff, �'a f i ...w,- a- 'c: .n .+r+...,• =T... ......rte. ,y_.. ;.s+dr i 1'. s I Sales Tax Freight: Misc CD Deposit Cash CD TOTAL 29.15 29.15 1 AMOUNT A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO 10151 HAGUE ROAD FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256 INC. TO ENFORCE THE TERMS OF COLLECTION. LASER BUSINESS FORMS, INC. (317) 915 -5000 I- 8.5 -27 FORM NO. BIN 025SF DATE: 12/02/09 a 9 10151 Hague Road s I� Indianapolis, Indiana 46256 INVOICE: 092122 (317) 849 -9666 0. [Ir www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CITY OF CARMEL CITY OF CARMEL STREET DEPARTMENT STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. WESTFIELD, IN 46074 WESTFIELD, IN 46074 ATTN BONNIE (317)733 -2001 Tax Juris: 0001 INDIANA 1 St, Ord. Date ;Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPg 014 12/02/09, =12/02/09, 0, 00 NET 15TH P 0301 `Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE l 'INVOICE INVOICE INVOICE 250036 12S .99 .99 12 SURFACE 1 55.00 54.45 TN s I ,xa 1. P p 11 Sales Tax Freight Misc CD Deposit Cash CD TOTAL 54.45 54.45 W@ AMOUN A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% WILL BE INCURRED ON ALL PAST DUE AMOUNTS, CUSTOMER SHALL BE LIABLE PLEASE REMIT TO: 10151 HAGUE ROAD FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256 INC. TO ENFORCE THE TERMS OF COLLECTION. LASER BUSINESS FORMS, INC- (317) 915-5000 1- 8.5 -27 FORM NO. BIN 025SF DATE:, 12 /03/09 E F F' 1 10151 Hague Road `y Indianapolis, Indiana 46256 =Mc ek® r, (317) 849 9666 _INIT0TC'F: l (1 41 4-\$ 1(1 1 07., Ilflit. www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CITY OF CARMEL CITY OF CARMEL STREET DEPARTMENT STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. WESTFIELD, IN 46074 WESTFIELD, IN 46074 ATTN BONNIE (317)733 -2001 Tax Juris: 0001 INDIANA 1 StLOrd _DateLShp.Date,_._ Ship __Via Sub _Accts Cult_ Ord_- #,_SlsmanC1k__ Terms_ I._.CpPq- 01 12/03/09 0.. 00 NPT _15TH P..0301 _I em_ .._.;i Ordered Shipped D e s c r i :.p t .L o n .....Unit. _Prc. Ext INVOICE INVOICES INVOICE INVOICE 250067 6 4 12S :52 .52 12 SURFACE 55.00 28.60 TN 4 A‘ aG k i Kt, i 1 N a k 4 d Ay k l��.kt� y ___.___Sales.. aL___. _Tax_Freight ._Misc__CD_; Deposit _Cash -_CD_ _.TOTAL 28.60 ii Gil AMOUN 1 A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMIT TO: 10151 HAGUE ROAD FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256 INC. TO ENFORCE THE TERMS OF COLLECTION. LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. 81N 025SF DATE :12/04/09 f r a 10151 Hague Road 6- P �r� Indianapolis, Indiana 46256 (317) 849 -9666 INVOI 092147 www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CITY OF CARMEL CITY OF CARMEL STREET DEPARTMENT STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. WESTFIELD, IN 46074 WESTFIELD, IN 46074 ATTN BONNIE (317)733 -2001 Tax Juris: 0001 INDIANA 1 St Ord„ Date,_Shp Date,Ship. Via_. Sub Acct Cust .Ord Slsman Clk Terms CpPq 01 /04/09 0 00 NET 15TH P 0301 Item Ordered Shipped e r i p t i o n Unit Prc Ext. INVOICE INVOICE1 I INVOICE INVOICE 250109 12S .50 1 50 12 SURFACE 55.00 27.50 TN I c urt C d r Sales Tax Freight,. Misc CD Deposit Cash CD TOTAL. 27.50 27.50 ii p2uouffp AMOUNT A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO: 10151 HAGUE ROAD FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256 INC. TO ENFORCE THE TERMS OF COLLECTION. LASER BUSINESS FORMS, INC. (317) 915 -5000 1.8.5 -27 FORM NO. BIN 025SF fiek 1208/09 A tit E v A 10151 Hague Road D L. Indianapolis, Indiana 46256 f t- (310 849-9666 INVOICE: 092158 ,T i lls©t.). f1111t% www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CITY OF CARMEL CITY OF CARMEL STREET DEPARTMENT STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. WESTFIELD, IN 46074 WESTFIELD, IN 46074 ATTN BONNIE (317)733 -2001 Tax Juris: 0001 INDIANA 1 c 11 tl SStt�Ord,Date,Shp Date, Ship Via Sub Acct, Cust Ord ##,S1smanClt Terms CpPg 12/ -08/091:. 12 0 00, NET 15TH P 0301 Item Ordered Shi•.ed D s r i t i o n Unit Prc Ext. INVOICE INVOICE 'INVOICE INVOICE 250161 12S .5'1 .51 12 SURFACE 55.00 28 TN 1 i a k i 'vY Y ,Ili c Sales Tax Freight Misc CD Deposit Cash CD TOTAL .28.05 28. i 1, PLEASE PAY THIS AMOUN A FINANCE CHARGE OF 112% PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMIT TO: 10151 HAGUE ROAD FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46258 INC. TO ENFORCE THE TERMS OF COLLECTION. LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF