HomeMy WebLinkAbout187794 07/21/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
0 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC
CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK AMOUNT: $1,677.54
INDIANAPOLIS IN 46256
CHECK NUMBER: 187794
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 STREET 1,677.54 BITUMINOUS MATERIALS
STATEMENT
TM
5145 East 96th Street
Indianapolis, Indiana 46240
(317) 849 -9666
www.hardingasphalt.com
ACCOUNT NO.
CARMEL STREET DEPARTMENT CAR210
3400 W. 131ST ST. STATEMENT DATE
CARMEL, IN 46074 06/30/10
DATE REFERENCE CHARGES CREDITS BALANCE
06/01/10 100733 30.9"Y 30.97
06/03/10 100745 30.36. 61.33
06/04/10 100754 30.36. 91.69
06/08/10 100787 244.09 335.78
06/09/10 100799 92.90 428.68
06/11/1C 100826 60.11, 488.79
06/14/10 100842 32.79, 521.58
06/15/10 100855 34.00- 555.58
06/17/10 100884 805.52 1361.10
06/19/1 i00901 121.44 1482.54
05/21/10 100920 153. -62 1636.16
06121/10 100923 �3 1'.57 �1.� 7.73
06/23/ 10 100932 30.36 169 09
0 6 /2 4 10 100948 33.4 -0 1731.49
06/25/1 100965 181 -55� 1 1913�0 4
06/28/1C 100985 ,k, 31,:'57 X1944 ?61
06/29/1C 101001 18j 1 2127.;38
06/30/1C 101020 \9047 i' 221,7 .65
0 30 DAYS 31 60 DAYS 61 -90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE
2064.23 153.62 .00 .00 .00 2217.8`.
YOUR ACCOUNT IS PAST DUE, PLEASE REMIT
ANALYSIS OF BALANCE DUE
A FINANCE CHARGE OF 172% 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
10151 Hague Road
DATE: 06/17/10
Indianapolis, Indiana 46256
TM (317) 849 -9666
�Or i U t '0.� www.hardingasphalt.com 1�,,�� 1 6J� gasphalt.com I N V O I C E
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
Ora- -Date Shp- -Date ShLn Via- Sub- Acct- C_u -t r.
�_Od. Slsman Clk Terms
i ll tin I.. _:il_ r. 1
Item Ordered ,it Shred D e s c r .i p, o n Unit Prc Ext
INVOICE INVVOICEA INVOICE INVOICE
252991,2982'. "299 4,`2977
BBDR ll .02. 11.02 8 BINDER 49.03 540,.31
TN P
8BD 1..05 1.05 8 BINDER 49.03 51.48
TN P
12S 3'.'-5'2' 3.52 12 SURFACE.` 60.72 213..73
TN� P
W CIO
i
j;
I
Sales Tax Freight -Misc CD_ Deosi -t Cash..CD. TOTAL
805.52 805.52
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
10151 Hague Road DATE 06/30/10
Indianapolis, Indiana 46256
rM p r (317) 849 -9666 .101020
/An f�� (00 11 fin. www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
ATTN BONNIE
17 733 -2001 Tax Juris: 0001 INDIANA 1
St"-Ord--D Sh -Date -Sh V ia h Sub. Acct W jl -ust Ord Terms CPPQ
11 15TH P 03
Item JI Ordered v Shipped D e s c r i L i o n Unit PrG Ext.
INVOICE INVOICE INVOICENVOICE
2:5 3 4 81
12S 1..49 1.49 1 -2' .SURFACE 60 72 90
TN P
1
lj
1
Ta- Fr-ei-a -h -t M_ sc_ -GD Deposit ---Cash--CD-
.TOTAL
iI i it 90.4
90.47 7
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
t 4' 10151 Hague Road DATE 06/29/
e tf, k t Indianapolis, Indiana 46256
7M (317) 849 -9666 TNNznTCE* 101001
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
ATTN BONNIE
3 -2001 Tax Juris: 0 001 IN DIANA 1
,9-tl l Ord -Date Shy Date Shit -V.ia Sub Acct Cust Ord Terms I pPa
1 00� NET
Item Ordered -E Shipped D e s- c r i t i o n r Unit Prc Ext
INVOICE INVOICE INVOICE j
12S 3 01 3.01 1 SURFACE 60.72 182.77
TN T .'P
j
j bT' j
3
s
ales_ „_.r Tax _Freigih -t- -Mist C i -t D Depos -Cash CD- TOTAL-
18 2.77 li i ii it 182 .77
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- 6.5 -27 FORM NO. BIN 025SF
1 0151 Hague Road DATE: 06/01/10
I ndiana p olis, olds, Indiana 46256
Tnn (317) 849 9666 10 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
L2 k,E
-0rd Date Sh Date Ship via Sub.- Acct SIsman ilk, Terms CpPq
Gust Ord
1 TH P 0301
Item Ordered Shipped D e s c r i t i o n Unit Prc Ext
INVOICE INVOICES I'NVOICE INVOICE
252'3;84
12S .5�1 .51 X12 SU�R-FACE 60.72 30.
TN P
1 3
j
I
1
Sales Tax Fr-eia -ht Misc CD Deposit Cash. CD TOTAL
30.97 I 30.97
I!
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. 4317) 915 -5000 1- R -5 ?7 FORM NO RIN 095RF
F 10151 Hague Road DATE: 06/03/10
f r emu r
f
Indianapolis, Indiana 46256
TM F ter (317) 849 -9666
/AgP 1122ca� fro 11Rl't. 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
1'3 17)733-2001 Tax Juris: 0001 INDIANA 1
t, Ord—Date Shia- -Date Ship Via--- Sub Acct-), Cust. Ord b Terms CpPa
n
1
Item Ordered Shipped D.-e .s c r i p t 1 o n Unit Prc Ext.
INVOICE INVOICE1 INVOIC5= INVOICE
2524 1,5,
12S 50 .50 '12 SURFACE 60.72 30..36
TN P
,1i p'
I
Sales- Tax Freight- Misc CD--- Deposit Cash -CD TOTAL_
30.36 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. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
4
r
,,'t E, 10151 Hague Road DATE: 06/04/10
.a 4 Indianapolis, Indiana 46256
�T (317 849 -9666
i!`�1�� r (I���( iCo.� 1(��t 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
017)733-2001 Tax Juris: 0001 INDIANA 1
__5-t- °Date Shp Date S hip -Via. Sub Acct— C.ust r,d A i,. Slsman Clk Terms qP
1
Item Ordered' Shipped D e s c r i p t i o n ,.:Unit Prc Ext.
INVOICE INVOICE° INVOICE INVOICE
252:447
12S x .50, 1 .50 i12 SURFACE P 60.72 30 -.36
TN I
i
i
I
I
I
Sales Tax -F-reight Mise CD a Deposit Cash -CD TOTAL
30.36 30.36.
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
l`
DATE: 06/08/10
10151 Hague Road
Indianapolis, Indiana 46256
a p
,M r (317) 849 -9666 INVOICE. 100787
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
317 733 2001 Tax Juris: 0001 INDIANA 1
wit Or Date Ship Via I�- -S.ub Acct-. Cult Ord lsman�: Terms: P
it !1 11 O1
Item Ordered 1 Shipped D e s, c r i. p, t i _o n -Unit Prc Ext
INVOICE INVOICE 'INV,OICE INVOICE
1252 569,2525.58'
125 '_4.02 4.0212 'SURFACE 60.72 244.09
TN P,
I
I
JS.aLes .,3_ Ta-x Freight -M sc_CD_L Depos_i -t Cash.-CD.. TOTAL-
244 .0 9 IC �i 1i (i 244.09
II
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 T0; 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: 06 /09/10
r P/ 10151 Hague Road
Indianapolis, Indiana 46256
rfa r (317) 849 -9666
INVOICE* 100799
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
ajtL Date Sh -p- Date Ship V:ia f. Sub Acct l C:ust- Ord ii Slsman Terms CpPq
15TH P 0301
I- tem ordered l Shitted D e s c r i p t o n Unit Prc Ext.
INVOICE INVOICES .INVOICE_ INVOICE
2526'05, 2525092„
12S 1.53 12 SURFACE,; 60.72 92.9
TN I n P
8 1
4
u .Sales Tax_Freiglit -Misc CD ___Deposit Cas.h .CD ..TOTAL
92.90 92.90
0
A FINANCE CHARGE OF 1'12 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE
OF 1 8% 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: 06/11/10
Indianapolis, Indiana 46256
(317) 849 -9666
y
t' idfi Ctj 11-flit, 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
ShiI2 -Via _.._Su b Acct I! Cu -st- -Ord Terms CpPa
t Ord Date Sh Date
L 00; NET 15TH P -0101
Item 1 1 Ordered Shipped D e s c r i 1 t i o n Unit .Prc Ext
INVOICE INVOICE ,INVOICE INVOICE
252,690 a
12S X99 I .99 :12 'SURFACE 60.72 60.11
TN 1 P.:
S
1
1'
I it
S-ales._, _T.ax__Fre- iQh.t M- i- sc -C D I Deposit Gash -.CD TOTAL
60.11 6 0.11.
E
_1'. I I I' I
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. (3171915-5000 1- 8.5 -27 FORM NO BIN 025SF
10151 Hague Road DATE: 06/14/10
Indianapolis, Indiana 46256
rM wi M (317 849 -9666
firditCio ,.,1(i1�., www.hardingasphalt.com INVOICE
BILL TO: CAR210 S HIP 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
P 0A01
-fit- Ord Datel S hi2- Date Ship --Via Acct,I Cust Ord Slsman Clk Terms,..,:
'i-Orderedi Shipped D e s cl,r i p, t i o n Unit Prc Ext.
INVOICE INVOICE: INVO =ICE, INVOICE
252 "744"
12S .'54 .54 12 SURFACE 60.72 32.79
TN P
I
1
i
fy 1 E
t L
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 REMIT 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 Hag Road DATE: 06/15/10
F?�ItC g
Indianapolis, Indiana 46256
rM r (317) 849 -9666
I" \TP) T CAJ fit" www. hard ingasphalt.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
ris: 0001 INDIANA 1
fit' Ord-Date' Shy Date -3b Via__ Sub Acc:t._ Ord-. i Slsma.n Clk Terms CpPg
i� i 7r 11 �J.. r.
Item i, Ordered j Sh l7ed D -e s -c r i p. t i o n nit Pr -c Ext.
INVOICE INVOICE' INVOICE INVOICE.
2 527 9J
12S 56� .56 ;SURFACE- 60.72 34.00
TN P
Li 1 I.
I
1
I
3
_Tax Frei ht.., MiSc D ''Dep ash CD TOTAL,
3 34.00
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 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
t 14151 Hague Road DATE: 06/18/10
r I ✓}r °�f� r
Indianapolis, Indiana 46256
*!E
:A G (317) 849 -9666 TNVOTCR 100901
,M t 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
X3, 17)733 2001 Tax Juris: 0001 INDIANA 1
SSf Ord Date Shp- Date hS 12- Via- Sub Acct Cust Ord Clk Terms Cppg
Item Ordered, Shipped D e s c r i p t L. o n Unit Prc Ext.
INVOICE INVOI "CE INVOICE INVOICE
25
12S 2.00 2.00 12 SURFACE 60.72'
121.44.
TN P I
i
i
i
�a-leS__ Tax Frei -ht� Misc�D -----Deposit CD TOTAL.._.
121.44 121.44
A FINANCE CHARGE OF 1 l 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:: 05/21/10
Indianapolis, Indiana 46256
TM (317 849 -9666
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W..131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
ATTN BONNIE
17 733 -2001 Tax Juris: 0001 INDIANA 1
St'� Or -d- Da -te Shp Date Ship Via Sub Acct. li Cust- .0- rd=- 51.sman Clk Terms CPPa
01 1, i, n o ti-
Item I, Ordered Shipped D e s c r t o n
Unit- Pre Ext
INVOICE INVOICE INVOIC,E'" INVOICE
252070.
12S 2.53 2.53 12 SUR °FACE 60.72 153.62
TN_ P
S y
i
r.
F
Sales--__ _..Tax -�-r- eight Misc -CD Deasit_- Cash __CD ___TOTAL_.
153.62
153.62 li I� 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. BIN 025SF
'h r F ;ZT, f 10151 Hague Road DATE: 0 6/ 21/10
M
Indianapolis, Indiana 46256 2 3
TM
(317) 849-9666
/15�� rll�iC�.•,�lt� www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
ATTN BONNIE
317) 733 2001 Tax Juris: 0001 INDIANA 1
st�! Ord Date Shp Date Ship- Via _Sub Acct.-.: Cust .Ord Slsman i.. Clk Terms CPPc4
H -P 0301
INVOICE I orddeIed Shiuied D s c r p t i o n Unit Pre Ext
NVOICE
25.3090
12S s... .52. .5'2I2. SURFACE 60.72 31.57
TN P
Al
f:
4
F
t
i
i
Sa le"sw- -Ta-x Freight-- M -isc -GD Deposit- Cash-CD TOTAL
3 j 31.57.
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. (3M 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
10151 Hague Road DATE 0,6/23/10
t r
Indianapolis, Indiana 46256 10093
TM r, r r (317) 849 -9666
-phidl Coo 11fin. www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
ATTN BONNIE
317 733 -2001 Tax iuris: 0001 INDIANA 1
S
I. II 1 �lk,l� Terms�
L- -r -d —Date Sh
kn Date Shy Uia-- i:- -S -ub- -Acct j+ Ord. IL Slsrnan �l 15TH P 0301
._.i *der d l- -_Sh ed Le s .c r i t i o n__ nit Prc Ext.
INVOICE .INVOICE INVOICE INVOICE
253119
12S "50 .50 12- SURFACE 60. 72 30.36
TN,. P
I i
II
I
I I.
I
T-ax- _F -r -ei h-t;; Msc:..CD De. os -it Cash__CD_;' TOTAL
30.36
Ii fi ii 3 0 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- 0.5 -27 FORM NO. BIN 0255F
r�(' 10151 Hague Road
DATE: 06/24/10
Indianapolis, Indiana 46256 4 8
/Agipc 1
TM (317 849 -9666
(Cac,1mt. www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO 000
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
ATTN BONNIE
317)733-2001 Tax ,Juris: 0001 INDIANA 1
Ord- Date Shp- Date Ship V S- ub--- Acc -tJ Cust- Ord Clk Terms
I< 15TH.R 0301
I tem Ordered; Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE 'INVO "ICE _`INVOICE
253;1;81
12S .55 .55 12SURFACE 60.72 33.40
TN p'
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I
Sales Tax Freight Misc -CD :Deposit Cash CD TOTAL_
33 .4.0 it 4i il., II II 33.40
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 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
10151 Hag Road DATE: 0-6/
Indianapolis, Indiana 46256
TM '4 h (317) 849 -9666 1009
www- hard ingasphalt -com INVOICE
BILL TO: CAR210 SHIP TO: 000
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46014 CARMEL, IN 46074
ATTN BONNIE
17 733 -2001 Tax Juris: 0001 INDIANA 1
a2tL Qr-d- -Da-te I Sh -p- Da -te Ship --Via J1 -Sub -Acct C:ust .Ordk Slsmam Clk Terms CpP
c t T r_I a I. i1 1i i T _h�.. .0.
3,01
T H- P
Item -A -'I Ordered Shipped, D e s c r L .p t i o n Unit Prc Ext
INVOICE INVOTCE INVO °ICE INVOICE
1253232'-'
125 2 99 2 .99 X12 SURFACE 60 .72 11,81 5.5
TN I P.'
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1
I I
7 t'
I
I
I
.S ale S Tax- -Freic h-t,.. -Mi c -D.J -_-.Deposit ash.CD TOTAL
181. 55 J _i� ii 181 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
DATE 06/28/10
10151 Hague Road
Indianapolis, Indiana 46256
4
arr
TM x r- (317) 849 -9666
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
ATTN BONNIE
Tax Juris: 0001 INDIANA 1
Ord Date S-hp Date Ship Via Iy Terms CpPq
Sula Acct Cus -t- Ord t Slsman Clk
i 1
It em I Ordered hi ed D e s...c r 1• t i o n TJnit. Pre Ext.
INVOICE INVOICE] INVOICE INVOICE
2 5 3`2x9 6
12S .52 .52 12 ,SURFACE" 6 0.72 31.57
TN P
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p
i
--Sales T ax Misc -D Cash -CD-j1- -TOTAL
31.57
31.57
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 NO. BIN 025SF
VOUCHER NO. WARRANT NO.
ALLOWED 20
F. E. Harding Asphalt
IN SUM OF
10151 Hague Road
Indianapolis, IN 46256
$1,677.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 363.00 $1,677.54 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
i Th rs day, y 15, 2010
mAj i
,dt
e
Street Commissioner
I
Stmet QtPffte Ar
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))
07/01/10 $1,677.54
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