HomeMy WebLinkAbout185485 05/12/2010 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC
CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK AMOUNT: $3,730.18
INDIANAPOLIS IN 46256
CHECK NUMBER: 185485
CHECK DATE: 5/12/2010
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 2,496.33 BITUMINOUS MATERIALS
601 5023990 W09210 1,233.85 STREET REPAIR
DATE: 04/01/10
C r 1 \("V' 10151 Hague Road
r
Indianapolis, Indiana 46256
®TM•' p
(317) 849 9666 INVOICE: 100100 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 Shims Via: Sub Acct. Cu st Ord Slsman Clk Terms C-Pg
w U, U0 NET 15TH
01 04 Ol ,30, 04 -�O1 /101
Item Ordered Shipped D e s.c r i P L i o n Unit Prc Ext.
INVOICE INVOICE1 INVOICE INVOICE
250623,250614
12S �2.01'� 2.01 12 SURFACE 67.19; 122.99
TN I P
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a es T F relc[lat M isc CD DeT)osit as D -FUTAL
122.99
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.
P
LASER BUSINESS FORMS. INC. 13171915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
DATE: 04/02/
r r 10151 Hague Road
Indianapolis, Indiana 46256 'INVOICE: 10,0125
(317) 849 -9666 NVOICE
www.hardingasphalt.com
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 O 0� Date 0_4'/_02/1 Ship Via Acct Ord S1sman COk Terms C P
NET 15TH P
P a 1
em IT r ere 1 e e s c r 1 1 O n n 1 rc x
INVOICE J INVOICE I-- n INVOICE INVOICE
E, 2..50682., 25067.4
12 S 5.5.1 5.51 SURFACE e 61.19 337.16
TN P
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305.33 L
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A FINANCE-CHARGE OF 1' /2 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 -&5 -27 FORM NO. BIN 025SF
10151 Hague Road DATE: 04/05/10
Indiana olis, Indiana 46256
p INVOICE: 100142
TM r (317) 849 -9666
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 Terms CpPa
01„ 04/05/10 04/05/10. 0 00' NET 15TH 'P
.Item Ordered ShipiD D e s c r i p t i o n Unit Pr E x t
INVOICE INVOICE INVOICE INVOICE
250759,738,736
8BDR 6.08 6.08 8 BINDER 49.03; 298.1
TN P
12S 1.05 1.05 1 SURFACE 60.72 63.76
TN P
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361.86 361.86
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
DATE: 04/06/10
10151 Hague Road
Indianapolis, Indiana 46256
INVOICE: 10 0156
TM
(317) 849 -9666 DICE
www.hardingasphalt.com
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
Cpp
Sp Date i
Shp. Via "Sub Acct C ust Ord Ck
Slsman l Terms ct
(Ti 04/06/10 h 04/06/10
0; 00, NET 157
em r ere i e e s c r 1 i o n unit rc x
INVOICE INVOICE`' INVOICE INVOICE`__
250783,800;784`, 782
8BDR 3 00" 3.00 �"8BINDER 49.03 147.09
TN p
12S 9.05 9.05 12 SURFACE 60.72 549.52
TN P
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6 96. 6`1 I_ 696-.61'
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
e:
10151 Hag Road DATE: 04/07/10
Indianapolis, olis, Indiana 46256
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cci (317) 849 -9666
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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 Date Ship Via, Sub'Acct Cust Ord Slsman Clk Terms CpPQ
01„ 04/07/101 G'4/07/10„ 0. 00. NET 15TH P .0301
Item Ordered' Shipped D e s c r i t i o n Unit Prc Ext.
INVOICE INVOI.CE INVOICE
INVOICE
5082
12S 1 05 1.05 12. SURFACE. 2'
-FACE, 60.72 63.76
TN P
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a es Tax Freig t is Deposit as
63.76
TOT 63 76
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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 N0. BIN 025SF
04/08/10
E� 10151 Hague Road
C.
L Indianapolis, Indiana 46256
p
(317) 849-9666 INVOICE 100188
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 Sub Cs Ord sman Clk Terms CpPq
0 1 04708 10,;' 04 08/'10 Ship Via Su Acct u t Sl-- _'0 00, NET E; 0301
Item Ordered. Shii= 1D. e s c r i io t i 'o n Unit Prc Ext.
INVOICE .IN INVOICE
VOICE 250860025E
0858
12S 3"51 3.51 ��2 SURFACE 60.72 213.13
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213.13 213.13`
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- 6.5 -27 FORM NO. BIN 025SF
.:r
10151 Hague Road DATE 04/09/10
Indianapolis, Indiana 46256
(317) 849 9666 INVOICE 100203
TM
`yam NVOICE
www.hardingasphalt.com
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�10j 04�09�1Q C OC_ =NET .1.5TH P 0301'
e m r ere a' sniiDioed D S c r 1 P t 1 n U Prc X
INVOICE INVO'ZCE, „INVOICE...;
iTNVOICE___,
250894,2508.93
12S .1.,57 1.57 i 12SURF'ACE. 60.721 95.33
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9 5 3.3 95.33
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 N0. BIN 025SF
x DATE: 04/12/10
f I�" F 10151 Hague Road
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Inanapos, Indiana 4fi256
INVOICE: 100222.
TM H (317) 849 -9666 INV OICE
www.hardingasphalt.com
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 CpPa
91 i1 04/12/0"'0:4/12/10 i a- w: 0 C0 =_NET "15TH F 0301
em r ere e. e s c r 1 t o n 7 unit rc x.
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INVOICE INOICE'
250943
12S .52 .52 12_''SURFACE'. 60.72 31.57
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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
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DATE: 04/13/10
P 10151 Hague Road
Indianapolis, Indiana 46256
p -INVOICE: 100,239
TM r (317) 849 -9666
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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
qt,,_ Ord Date Shp Date Ship Via, Sub*Acct Cust Ord Slsman Cl T 15TH P 03.01 erms CPPQ
0 OQ
01,; 04/13/10♦; 04/13/10; -NET
Item Or ere ShiT) D e s c r y t i o n Unit Prc Ex
INVOICE INVOICE INVOICE''� INVOICE_�__
'0990
12S� 53 .53 12 SURFACE 60.72 32
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32.18 32 18
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
DATE: 04/14/
10151 Hague Road
Indianapolis, Indiana 46256
7M x�
(317 849 ssss INVOICE: 100252
(,nl 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
;OS t Ord Date
Sh Date Ship Via Sub Acct; Cust Ord Slsman Clk Terms C P
l .O 4/14/1Q o4/14/10 0 0 0 NET 15TH P 0 Ol
Item Ordered SHi D e s _c r i P t i o n Unit Pr.c Ext
INVOICE INVOICE INVOICE
INVOICE
251033
1�N =:53 .53 r 12 SURFACE P 60.72 32.18
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a es Tax Freig t isc' D eposit
as
32.18 32.18
A FINANCE CHARGE OF 1' /z 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 N0. BIN 025SF
DATE: 04/15/10
F F;Z1FW,,,� 10151 Hague Road
Indianapolis, Indiana 46256
INVOICE_ 100272
N r, r (317) 849 -9666
���f �l `U. www.hardingasphalt.com DICE
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
I Shp Date` a Shin Via Sub Acct Gust Ord Slsman Clk Terms Ci�Pq
0-f-0-47:1 5/10
04%1 /101= 00; NET NET 03
i i
em r ere e e s c r i o n ni re x
INVOICE INVOICE INVOICE TNVOI 'I
251074
12S .50' .50 i2 SURFACE 60.72 30.36
TN p
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a es ax reig isc D epos it as
3 0 3.6 v._.; 30 .3 6
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. 13171 915 -5000 1- 8.5.27 FORM NO. BIN 025SF
DATE: 04/16/10
10151 Hague Road
Indianapolis, Indiana 46256 INVOICE 100289
rM r (317) 849 -9666
i tit- bllt: www.hardingasphalt.com DICE
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 Clk Terms CpPq
01, 04/16f 10,,.4 f 16 /.I O, 0 00 NFT _15TH P 0301_1
Item Ordered S i e D e s c r i p t 1 o n rni rc E x t
INVOICE INVOICEI I INVOICE` INVOICE
1251105,251102,2511
e
8BDR 3 02 3.02 1 8 BINDER 49.03 148.07
TN P I
125 2.05 2.05 12 SURFACE:. 60.721 124.48
TN P
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Sa es Tax reig isc Deposit as
272.55 272.5`5
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
�F 10151 Hague Road DATE: 04/19/ 10
Indianapolis, Indiana 46256
INVOICE 100307
TM r, r 7. t (317) 849 -9666
r1 T� 11 11n, V" 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, Date Shp Date; Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPQ
01i, 04/ 19/10i; 04
4 19 10 I, 0,1 00„ NET 15TH"1 0301
Item Ordered Shipped b e s c r i p .t i o n Unit Pr c Ext
INVOICE INVOICE'] INVOICE INVOICE J
251141
TN
12S 1.02_ 1.02 12' SURFACE P 61.93
60.72
ly
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Sales .Tax Freight:: CD Deposit as
61.93 61.93
1:91 R
0
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 TOAD
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
V DATE: 04/20/10
f p. 10151 Hague Road
I I� Indianapolis, Indiana 46256
TM T�r.JJN INVOICE 100326
(317) 849 -9666
�jfll�1 iL%.y I�I'I www- hardingasphalt.com O I CE
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. Ord Slsman Clk Terms CpPa
-01,, 04%2 0 /10;, 04/20/10 w
0 NET 15TH P 03 01
em r ere i e e s c r 1 1 o n U nit rc x.
INVOICE 'INVOICE .I INVOICE INVOICE
251179.
12S 5 .55 112 'SURFACE 60.72 33.40
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33 .40 3 40
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
,E
,..DATE: 04/21/10
_a fi 10151 Hague Road
Indianapolis, Indiana 46256
(317) 849 9666 INVOICE: 100340
GG I� r: }!rte t
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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 Sh Date Ship Via Sub Acct. Cust Ord Ssma
ln Clk Terms CpPg
01 i 047 21/10, 04%21 i 5 01,- -_001; NET 15TH P_ 0301
Item Ord ered' z e e S c r l l c n o n it Prc Ex
INVOICE "'INVOICE INVOI "CE
25121$
12S 50 .50 12 >SURFAC °E; 60.72 30.36
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30 .2 6 3 0 3 6
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A FINANCE CHARGE OF 1 I 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
F 10151 Hague Road DATE: 04/2
Indianapolis, Indiana 46256
(317) 849-9666 INVOICE: 100354
TM
Gr, p
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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 Dat e Shp Date Ship Via I Sub Acct Cust Ord Slsmah Clk Terms Cppg
01 04 22 10,; 04 22 a 1&
0 00, NET 15TH` P 03
Item Ordered" Shipped D :e s c r i p t i o n Unit Pr c Ex
INVOICE J,INVOICE INVOICE INVOICE j
1. 251261
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12S 1 .54 .54 12 SURFACE 60.721 32.79
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32.79 32.79
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. 13171 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
DATE: 04/23/10
f} 10151 Hague Road
I, ,•w' I-✓ I <4 Indianapolis, Indiana 46256
TM INVOICE.: 1.00372
(317) 849 -9666
Jr'lgp tn' 11"fin. 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
�S* Ord Shp Date Ship Via Sub. Acct, Cust Ord Slsman Clk Terms CpPg
Q,1'; 3. .:04 2 10: 04/23/1Q, Q NET-15TH P 0301
Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOLQE INVOICE INVOICE
251292
12S 1.50 12 SURFACE 60.72 1 91..08
TN
P 1
i a t �i U'}
I
Sales Tax. Freight Misc CD Deposit Cash D TOTAL
91.08 91.08_
0
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
F f 10151 Hague Road DATE: 04/26/10
Indiana olis, Indiana 46256
Ir:.JJ.N...� p
e
TM (317) 849 -9666 I-
/�s;U 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
(3 17)733-2001 Tax Juris: 0001 INDIANA 1
St- Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms C P
01" 04/26/10 94/26/10 0 00 NET 15TH P 0401
Item I Ordered.- ShiDDed D e s c r i 12 t i o n, Unit Prc Ext
INVOICE I INVOICE INVOICE INVOICE I
251302
12S 1 .54 .54 12 SURFACE 60.72 32.79
TN P
1
I i
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i
i 1O
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P
I
i
i
Sales Tax Freight Misc CD Deposit Cash CD- TOTAL
32.79 32.79
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
3�P F`i J 10151 Hague Road DATE 0.4 2 7 1 0
T, Indianapolis, Indiana 46256
TM n., r (317) 849 -9666 -1
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
3 -2001 Tax Juris: 0001 INDIANA 1
tx- Ord Date Shl2- Date- Ship Via ,E- Sub Acct 1 Cust- Ord 1. Slsman Clk l Terms C Pc
Item-j- -I Ordered Shipped D e s c r'.i t.. i o n. Unit.Prc. Ext.
INVOICE INVOICE 1 :INVOICE' INVOICE
2 25
12S 99. .99 112 SURFACE::' 60. 72 60.11
TN P
i
11
a
Sales Tax --Freight Misc _CD Deposit Cush -CD TOTAL
60 11 60.11
1
e
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
f' 1�"�'/� 10151 Hague Road DATE: 04/28/10
Ir a� IJ J� Indianapolis, Indiana 46256
TM .1 r.: (317) 849 -9666 I
/r•1 d1 cnoe 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
3 733 -2001 Tax Juris: 0001 INDIANA 1
St Ord -Date Shp Date Ship Via Sub Acct Cust Ord Slsman: Clk Terms CpP—c.
Tt I Ordered) Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
251401,251396
12SR 17.03 17.03 12 SURFACE 57.31 975.99
TN
I
1
i
a
I
I
I l
Sales Tax Freig_ ht -M -CD Deposit Cash- CD -TOTAL
975.99 975.99
A FINANCE CHARGE OF V/2 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
10151 Hague Road DATE: 04/29/10
l Indianapolis, Indiana 46256
�a T.r"...J.I��
(317) 849 -9666 TNVOTCR 100423
11n 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
-2001 Tax Jur 00 01 INDIANA 1
St Ord -Date Shp- Date Ship Via —Sub Acct Cust -Ord Slsman Clk Terms Cp_P__g
0401
V_L Item I Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
251453
12S 1.01 1.01 12 SURFACE 60.72 61.33
TN P
w
I
u
j
i
----Sales Tax Freight Misc CD Depos -it Cash CD TOTAL
61.33 61.33
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. (3171915-5000 1- 8.5 -27 FORM NO. BIN 025SF
P P I�^�1(' 10151 Hague Road DATE 04/30/10
Indianapolis, Indiana 46256
tr,(�_ (317) 849 -9666 E 100440
/p $,j,0
TM �Ilf.�2 t ,11filt, 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 Terms CpPg
NET 15TH P 0301
Item Ordered ShiDoed D e s c r i t i o n Unit Prc Ext.
INVOICE INVOICES INVOICE INVOICE
251500
12S 1.00 1.00 1 12 SURFACE 60.72 60.72
TN P
I j
1
I
i I
i
p
c9: S
1 j
i
I I
I
r
I
i I
Sales Tax Freight Misc CD Deposit C ash CD TOTAL
60.72 60.72
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. (3171915-5000 1- 8.5 -27 FORM NO. BIN 025SF
VOUCHER NO. WARRANT NO.
F. E. Harding Asphalt ALLOWED 20
IN SUM OF
10151 Hague Road
Indianapolis, IN 46256
$2,496.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 363.00 $2,496.33 1 hereby certify that the attached invoice(s), or
Z Z
bill(s) is (are) true and correct and that the
V C �/1 5 materials or services itemized thereon for
2< j which charge is made were ordered and
1 f received except
C
/Frid#Aay 07, 2010
kj
Street Commi4c�er
S heol: V mil IIDJI
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/30/10 $2,496.33
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
Clerk- Treasurer