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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 j I 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 I E 305.33 L LP o o a es ax reig isc epoS1 f as it 1, 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 I I i I I Q I I i a es Tax Freignt M isc CD Deposit as TOTAL 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 li I LP (0, Sal es ax Frel4r isc eposl as 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 r J� p �MZr INVOICE: 100173 cci (317) 849 -9666 lrl�jl���ll <U.•�.���'fl�:� 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 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 I 1 I e. I a es Tax Freig t is Deposit as 63.76 TOT 63 76 f J 1i 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 TN P( p 1 4- i a es Tam Freiq isc epos. as 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 TN-P i I I b a es aX Fr eTqht misc UI) L) 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 �a r di l li di 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. V INVOICE INOICE' 250943 12S .52 .52 12_''SURFACE'. 60.72 31.57 TN P 1 c I= t I 1, L I I a es ax re f 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 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 r a f�F DATE: 04/13/10 P 10151 Hague Road Indianapolis, Indiana 46256 p -INVOICE: 100,239 TM r (317) 849 -9666 a X11 Co.-, 1n www.hardingasphalt.com INVOICE f�l�� 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 TN P I{ l (fir 'I j a I es T F relcri lt epos) as 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 r 1 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 I f 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 1 I 1 jv ii- r. a 3 l 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 s 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 TN P Ale 1, f I a es ax F reignt mlsC ul) DeDoslt Cas 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 RO,,�J �13df1 CnD 1 1 r 1 1�r, 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 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 TN p 3 f' P {t I a es ax re1 cT Esc eposz C Cr) TOTAL 30 .2 6 3 0 3 6 is 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 ,fl{ 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 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 i 12S 1 .54 .54 12 SURFACE 60.721 32.79 TN P i E Sal Tax Freig t CD Deposi_ as 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 G i i i 1O `J 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