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Home My WebLink About186297 06/09/2010 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: $1,606.37 INDIANAPOLIS IN 46256 CHECK NUMBER: 186297 0 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 1,015.56 BITUMINOUS MATERIALS 920 4239099 100564 590.81 OTHER MISCELLANOUS 10151 Hague Road DATE: 05/1 Ir, r°:''.1 Indianapolis, Indiana 46256 TM (317) 849 -9666 www. hardingasphalt.com INVOICE ,BI 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 l 7 3 -2001 Tax Juris: 0001 INDIANA 1 tL Ord Da- te S- h- p--- Date -V- is -Sub Acct,,. Cus- t- ._O- r- d- S.I- sman Cl.k Terms CgPo n 0 1 G il f! ii 1 Ordered h ShiiDed D-.e s c r i p t i o n I _.Unit__Pr -c Ext. INVOICE INVOICE INVOICE INVOICE 2`51884,880,876;872 8BDR 12..05 12.05 +8 BINDER 49.03•. 590.81 TN P I 7 P t! i.. S Tax Freight .M-sc CD Deposi -t Cas -h- TOTAL 590.81 590.81 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. I LASER BUSINESS FORMS. INC. (317) 915 -5000 I- a.5 -27 FORM NO. BIN 025SF 251872 PLANT 5145 EAST 96th ST. INDIANAPOLIS, INDIANA 46240 ®��l o-, p f �J� Ci� (317) 846 -7401 TM I 1 3 1. ro 09 44 1=1 M Sold To: 10 151 HAGUE ROAD INDIANAPOLIS INDIANA 46256 "A R 2 1, 0 Job ID 3-24• 20 (3 17) 849-9666 Cit of C--Armel Street Ue p Name v Plat chi l 3400 W 1315t Str-eet westfi':rld, 11 Job No. Truck No. Tons Re q.. Prod. No. Product Description 3 *2 4 —;LQ SA 3, 00 1. D OVERSAiNDED BINDER NO, Tare AGG2 RAP AGG3 AGG4 AGGI Tare ASP I TotAC Total 1 0 610 1520 2 4 F.'Ql 3560 5790 0. 0 -2 11.5 5 2' 6 0 0 2 NET LOWD 6002 LESS. au 00 TONS LOAD NO. 1. JOB TOT. 1 5. 95 TONS 14 A ppreciate Your Business" Received By: PLANT 51 EAST 96th ST. .t- INDIANAPOLIS, INDIANA 46290 (317) 846 -7401® g TM 3:' 1. 1 71 11. w 171 AM M Sold To: 10151 HAGUE ROAD INDIANAPOLIS INDIANA 46256 t x c +f C. r street 1'�i p i'Jrr.ile F;?.tcIii.n 201.(?+ {317)849 -9666 Job' No. Truck No. Tons Reg. Prod. No. Product Description ;i`:r7.. GA 1711 1 0t RSEAnlD{: F.T.N:a F NO. Tare AG62 RPIP AGG3 AGG4 W -jGl Tare ASAi TotAG Total .1 0 GOO 1a2 0 2440 355 5840 0. 1?► 211.0 3.49 6.051 4 E s! 6 LOAD ADO. w 2 J0:8 1 l 98 'T011 1 6 "We Appreciate Your Bits'iness" Received By: t t 2 PLANT 1 5145 EAST 96th ST. r! I r F INDIANAPOLIS, INDIANA 46240 -'t r �v( (317) 846 -7401 J �f Sold To: 10151 HAGUE ROAD INDIANAPOLIS INDIANA 46256 Ct^IRZi:�: 1.4h. Ttl b ID i fit• G't (317) 849 -9666 v of ;,;a 1 S •t�-reet: D Name o Patch i.Inq 20 1. 43 Job, No. Truck No. Tons Req. Prod. No. Product Description NG, Tare AGG2 RAP A863 AG64 AGG1 Tare A5P1 TotAC Total 1 0 620 1550 2570 3540 5770 0.0 '2'07. 0 10 4 6 5977 f fN J III LOAD N0. JOB TOT. 24. ry7 1 "We Appreciate Your Bwiaa ss" Received By: ti s r 251884 M PLANT 5145' EAST 96th I NDIANAPOLIS, INDIANA 46240'' (317) 846 -7401 v 1� 1 TM 12) 5 1/ 1: 4 10 0 1. 22 {tit Sold To: 10151 HAGUE ROAD INDIANAPOLIS INDIANA 46256 r AC�l' J i;� Job I 2 4 ";''Q (317) 849 -9666 iL o f c r••mp-1 Strout Dep IVa ill ed pat,(nl X10 W 13 .,L S� r °G�f.�i Westfi.p!d TN 4607 9 Job No. Truck No. Tons Reg. Prod. No. Product Description NO. 'fare AGG2 RAP AGG3 AGG4 AGGI Talre ASPI TotAr Total 1 0 C-20 1 4 70 2480 3600 5850 0.0 208.5 3. 6058 l f t LOAD Nth. JOB TOT. 00 TONS Z/ V °l Appreciate Yom Busi ?aes.5" Received By: 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 F.E. Harding Asphalt C o., I nc Purchase Order No. NA 10151 Hagu Road Terms Indianapolis, IN 4625 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/13/10 100564 Keystone Reconstructi Project 590.81 Miscella Project 07 -08 Total $590.81 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT N0, F.E. Harding Asphalt Co., Inc. ALLOWED 20 10151 Hague Road IN THE SUM OF Indianapolis, IN 46256 590.81 ON ACCOUNT OF APPROPRIATION FOR F.E. Harding Asphalt Co., Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 100564 4239099 $590.81 NA I hereby certify that the attched invoice(s), or 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 7 -Jun 20 10 Total 5 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title r STATEMENT TM t� f p' /Zt'vi itdtico. ",(1rllt: 5145 East 96th Street Indianapolis, Indiana 46240 (317) 849 -9666 www.hardingasphalt.com ACCOUNT NO. CITY OF CARMEL CAR210 STREET DEPARTMENT 3400 W. 131ST ST. STATEMENT DATE WESTFIELD, IN 46074 05/31/10 DATE REFERENCE CHARGES CREDITS BALANCE 04/28/10 100409 630.00 630.00 05/03/10 100458 30.36 660.36 05/05/10 100490 31.57 691.93 05/06/10 100502 30.36 722.29 05/07/10 100521 30.36 752.65 05/10/10 100544 98.55 851.20 05/12/10 100554 90.47 941.67 05/13/10 100564 590.81 1532.48 05/14/10 100573 182.77 1715.25 05/20/10 100618 123.26 1838.51 05/21/10 100634 209..-x:= „2047.53 05/24/10 100652 �2: 09.46 05/25/10 100672 33.4,0 214286 05/26/10 100688 30.97- F 2173. 05/27/10 100705 30 -937F 2204 40 i 05/28/10 100719 31f57 �2236 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BALANCE 90 DAYS FINANCE CHG. DUE 1606.37 630.00 .00 1 .00 .00 2236.3 YOUR ACCOUNT IS PAST DUE, PLEASE REMIT ANALYSIS OF BALANCE DUE 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. LASER BUSINESS FORMS INC. (317) 915 -5000 t° 1 10151 Hague Road DATE: 05/03/10 Indianapolis, Indiana 46256 y (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 (3 17)733 2001 Tax Juris: 0001 INDIANA 1 t't Ord -Date Shp. Date Via Sub Acct ii C.ust Ord_ 4 Terms CoPQ N ET 1 17 _-i Orde=red Shipped .D -e s c r. i .p t i o n Unit Prc Ext. INVOICE I INVOICE INVOICE "INVOICE '251542 12S .50 .50 12 SURFACE 60.72 "'30.36 TN P� j I i i I I a Sales Tax- Freight Misc- CD Deposi -t Cash CD -TOTAL 30.36 .I t 30.36 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. !3171 915.5000 1- 8.5 -27 FORM NO. BIN 025SF 10151 Hague Road DATE: 05/05/10 I�r. Indianapolis, Indiana 46256 Tm (317) 849 9666 TNVOTC 100490 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 -V Or Dat Shp Date Ship Via Sub Acct i. Cu.st Ord__ Slsmam Clk; Terms C.PPa Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE.; INVOICE 1251631 12S 2 1 1 .52 12 SURFACE, 60.72 31.57 TN m P I I j I i q S ales Tax Freight Misc CD Dep Cas D TOTAL 31.57 31.57 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 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. M171 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF Pew' 80Y e r 1 10151 Hague Road DATE 05/06/10 Indianapolis, Indiana 46256 TM r-� (317) 849 -9666 TNNZOTCR 100502 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 1 17) 733 -20 01 Tax ,7uris: 0001 INDIANA 1 fit' Ord Date Shy Date Shii Via-- Acct Cust Ord Slsman Clk Terms Pa it ~I Ordered Shipped D e s c r i t i o n -Unit Prc Ext INVOICE i INVOICE INVOICE INVOICE 1251677 12S 5 50 .50 112 SURFACE. 60.721 30.36 TN P i I 1 P f I 1 i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 30.36 30.36 e 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 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 68.5 -27 FORM NO. BiN 025SF 10151 Hague Road DATE: 05/ r s Indianapolis, Indiana 46256 TM ��1� (317) 849 -9666 /ATj `��.�1flit 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 Tax Juris: 0001 INDIANA 1 St Ord D ate Shp. Da 4 _p i Vi Sub Acct 3 ust r-d Slsman Clk Terms CpPq I° ,i E i- Ordered -i Shipped D e s c r i p t i o n Unit -Prc Ext.. INVOICE ?INVOICE INVOICE INVOICE 251721 12S .50 .50 12 SURFACE 60.721 30.36 TN P i I 1 it E II I. /3) 1 li c °g s i I Sales Tax _Freight" Misc CD Depos-it Cash CD-- TOTAL ':30.36 li.. 30.36 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 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 I 10151 Hague Road DATE 05/10/10 Indianapolis, Indiana 46256 TM g r rT r (317) 849 -9666 !i' flr�� f11L 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 S-h1 Date Shd Via Sub .Acct Cu Ord Slsman Clk Terms CPP f 15TH Ordered Shiooed D e s c r i p t i o n Unit. Prc Ext INVOICE (INVOICE INVOICE INVOICE 2 SBDR 2.01 2.01 18 BINDER 49.03 98.55 TN I I P f I E I 3, Sales Tax Freight -M isc Deposit Cash -CD TOTAL 98.55 98.55 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 x 10151 Hague Road DATE 05/ 12/1 0 a Indianapolis, Indiana 46256 TM 1 (317) 849 -9666 0 1 5,� www.hardingasphalt.corn 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 733 -2001 Tax Juris: 0001 INDIANA 1 a. Terms �pPc I Ord Date Shy Date Sh Via Sub Acct Cust Ord C1k 1 Ordered Shipped D. e s c r i p t,. i o n Unit Prc Ext. INVOICE i INVQICE 'INVOICE INVOICE �251853: 12SI:49 1.49 12 SURFACE 60.72 90.47 TN P n 1 u I I Cs 1 Sales Tax Freight -Misc -CD Deposit Cash -C -D TOTAL 90.47 90.47 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 h1 r 10151 Hague Road DATE 05 i Indianapolis, Indiana 4 6256 rM (317) 849 -9666 "t-� www.hardingasphait.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 Ord Date Date Ship -Via Sub- Acct -i Cult -Ord #a Slsmarv Te rms ��Pa 5 Ordered+ Shinoed D e- s -c r ,,,i .p t i o n _Unit -Prc Ext INVOICE INVOICE INVOICE "INVOICE 251902 12S 3 3.01 1` SURFACE 60. 72 TN.,,.: P i __.Sales- Freaht-�'- Msc -_CD Deposit Cash_CD .TOTAL 182.77 182.77 a ,d II s 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 N0. BIN 025SF r r r r;: k p P'� 10151 Hague Road DATE 0 5 2 0 10 1,, I�,''I Indianapolis, Indiana 46256 TNVQTC_R- -100618 TM (317) 849 -9666 www.hardingasphall.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 (31 7)733-2001 Tax Juris: 0001 INDIANA 1 -S IL- Ord °Date -S-h- e Dat -Ship- -Via" I Sub -Acc Cust Ord Slsman 'Terms f i I.-. i T 1 rl 15TH P 0301 It em red r•---- Shi0Ded D e s c r i t 1 o_. n "E, Unit Prc Ext. INVOICE INVOICE' INVOICE INVOICE 252036:' 12S 2.03' 2.03 12 SU RFACE 60.72 123.26 TN i t I i Tax._Fre- ight Misc -CD Deposit Cash. CD TOTAL 123.26 123.2.6 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 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: 05/2.1/10 ff C ('I C 1 10151 Hague Road Indianapolis, Indiana 46256 v IJ TM (317) 849 -9666 TNVOICE 00634 Car 1 1n 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 Ta x Juris: 0001 INDIANA 1 t Ord Date S_hp Date Ship Via Sub- -Acct Gust -.Ord -A Slsman Clk, Terms CpPa !i° 00-NET P 0301 Ordered i Shiproed D e s,-,c r. i P -t i o n Unit Prc Ext. INVOICE INVOICE: INVOICE IENVOICE 252067,252063 8BDR 3. 00.: 3.00 8 BINDER 49.03 147.09 TN P 12S l 1.02 1.02 112 SURFACE 60.72 61 TN P I I Tax- F-reiQht Misc CD Deposit Cash CD TOTAL 209.02 f 209.02 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 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: 05/24/10 10151 Hague Road ee` Ir Indianapolis, Indiana 46256 (317) 849-9666 2 [1113. www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CITY OF CARMEL CITY OF CARMEL STREET DEPARTMENT STREET DEPARTMENT 34.00 W. 131ST ST. 3400 W. 131ST ST. WESTFIELD, IN 46074 WESTFIELD, IN 46074 ATTN BONNIE 317 733 -2001 Tax Juris: 0001 INDIANA 1 Ord Date Shp Date Shi12 Via —Sub Acct, Cult Ord Slsman Clk Terms CD Pg a 00i NET 15TH F 0301 Ordered r Shipped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE INVOICE INVOICE 252128 125 1 02 1.02 12 'SURFACE 60.72 61.93 TN p E N 1 -d R l Sales- Tax Freight- -M -is CD -_De.2osit Ca- sh__CD TOTAL 61.93 61.93 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 I f b 10151 Hague Road DATE 0 5 l 2 5 1 0 Indianapolis, Indiana 46256 TM (317) 849 -9666 Ir.__ p F ld €ry V 7 2 f \S; lill ou lin 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 I Slsmam Clk; Terms CpPa >�i Ord Dat.e' Shy Date S =h.i� Via. Sub Acct Gust Ord 15 TH P 0301 Item Ordered ___Shinced D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE' INVOICE INVOICE I 252181 12S .55 .55 i2 SURFACE 60.721 33.40 TN P- I I I E li I m S a les Tax -Freight Misc..e.D _.Deposit Cash -C D. TOTAL 33.40 33.40 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: 05/26/10 fir,' Indianapolis, Indiana 46256 TM r n (317) 849 -9666 TNVOTCEi /A ldf 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 Ord-- Date °l Sh p Date Sh ip Via Sub Gust -Ord. Clk Terms �P_c.. AlL-r%rz /2641W 05, 26/10jL, P 0301 Item Ordered _r ShiiDped D e s c r i t i o n. Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 1252221 �a 12S �.51�= 51 ,12 SURFACE'`,' 60.72 30.97 TN I 1 t E �I. 4 Sales_ --Tax F -i aht -Misc -C -D Deposit _JL Cash _CD TOTAL 30..97 30.97 A FINANCE CHARGE OF 1'12% 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 01 10151 Hague Road DATE 0 5 2 7 1 0 Indianapolis, Indiana 46256 TM (317) 849 -9666 TNVOICE— 100705 U)rv�, 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 ris: 0001 INDIANA 1 S .Q T rd Date Shp Date Sh=ip Via -Sub Acct-- Cost- O r d 4 S1 -sman CIki -Terms I _.PPP! 1 611 n Ordered l-_ "Shipped D e s c r -i t i o n i.- Uni_t -Prc Ext INVOICE INVOICE INVOICE INVOICE 2522 12S 5,1. .51 12 SURFACE, 60.72 3 0. 97 TNP. P Sales. Tax_Freafi.t.._ M _CD Deposit _a. Cash CD TOTAL.._:__. 30.97 L_ i �r 30.97 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 N0, BIN 025SF w n 10151 Hague Road DATE: 05/28/10 I f,J. V Indianapolis, Indiana 46256 TM (317) 849 -9666 TNVnT(' 1 00719 /ATj�j r lll-ljfc'o" Ilfily 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 Juris: 0001 INDIANA 1 St Ord Date Shy Date Sh Via Sub Acct Cust Ord Slsman Clk Terms CpPg 01 Item Ordered, Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 252351 12S .52 .52 12 SURFACE 60.72 31.57 TN P l l i i I f I I Sales Tax Freight Misc CD Deposit- Cash C'D., TOTAL 31.57 31.57 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 VOUCHER NO. WARRANT NO. ALLOWED 20 F. E. Harding Asphalt IN SUM OF 10151 Hague Road Indianapolis, IN 46256 $1,015.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 363.00 $1,015.56 1 hereby certify that the attached invoice(s), or 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 Thursday, June 03, 2010 v Street Commission e 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)) 06/01/10 $1,015.56 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