HomeMy WebLinkAbout187793 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
t ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $540.31
CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 187793
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09314 100884 540.31 STREET REPAIR
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S 10151 Hague Road DATE: 06/17/10
Indianapolis, Indiana 46256
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TM (317) 849 -9666 TNVOTC:F. 100284
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/Aq,)il 1� 'r ,,�jli www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL J CITY OF CARMEL
STREET DEPARTMENT Q0.43 STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
i 317)_733 -2001 Tax Juris: 0001 INDIANA 1
t Ord -Date Shp Date •Ship Via -Sub Acct Cult Ord Sl_sman Clk Terms CXLPq
fl�- 96r� =7�T0 95/17/19' 0 0L NET 15TH P. 0301
Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE. INVO'.ICE INVOICE
25299 1, 2982:.2994,2977
$BDR 11., 02 11.02 .BINDER. 49.03 I. 540.31
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8BD 05 1.05 18,.BINDER ��i P 49.03 51.48.
.TN p
12S 3 52 3.52 1 12 SURFACE 60.72 I 213..73
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S Tax Freight -Mi'sc CD Deposit Cash CD ...TOTAL
805 .52 805.52
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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.
_ASER BUSINESS FORMS. INC. t3171915-5000 1-8.5 -27 FORM NO. BIN D25SF
VOUCHER 102182 WARRANT ALLOWED
350164 IN SUM OF
F:E. Harding Asphalt Co.��
1Q151 Hague Road
z
Indianapolis, IN 46256 0 4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3� 100884 01- 6200 -06 $540.31
Voucher Total $540.31
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 2 01 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350164
F.E. Harding Asphalt Co. Purchase Order No.
10151 Hague Road Terms
Indianapolis, IN 46256 Due Date 7/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2010 100884 .$540.31
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
7/L v
Date Officer