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HomeMy WebLinkAbout188789 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 0 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $5,306.65 CARMEL, INDIANA 46032 10151 HAGUE ROAD INDIANAPOLIS IN 46256 CHECK NUMBER: 188789 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 5,306.65 BITUMINOUS MATERIALS 10151 Hague Road DATE 07/06/10 Indianapolis, Indiana 46256 TM 4 6 (317) 849 -9666 /�S�fa �j1fJ iIvifj f 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 S0 Ord Date Shp Date Ship Via- Sub- ACC-t- ii Cult Ord Slsman Terms CpPc� n y �1 Ordered __Shipped_ .D e s c r i- t i o n L- Unit Prc Ext INVOICE INVOICE INVOICE INVOICE I 0253:656 12S 5i .51 12 :SURFACE 60.72 30.97 TN P° JJJ i E i r r E I Sal Tax Fred ght.:_.._. Misc---CD Deposit Cash__C.D_ 3.0.97 30 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. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF 10151 Hague Road p DATE: 0 7/0 7/10 r" IJ Indianapolis, Indiana 46256 A TM r N r. (317) 849 -9666 N�7C1Tt T ��1�, fi .�11fllr -r. 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 -2 0 1 Tax Jur is: 0001 INDIANA 1 Sit Ord Date Shp- -Date Ship -Vi -a -ub Acct Cult -Ord E. 5l man C.lk .Terms CpPg Item Ordered i Shipped D e s c r -i -12 t i o n :.Unit.- Prc Ext INVOICE INVOICE I INVOICE INVOICE 1253725,2537'01 12S 1 05 1.05 j12 SURFACE 60.721 63.76 TN P s 2 is Sales "Ta Freight -Mi- -CD Deposit Cash -CD _TOTAL 63.76 63.76 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 i 07 /08/10 p 10151 Hague Road DATE: J� Indianapolis, Indiana 46256 TM F (317) 849 -9666 CE 0 A, t!�ll��- t'.. to 11 7 f 1 www.hardingasphaIt.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 1 Tax Juris: 0001 INDIANA 1 at rd Date Sh Date -Shi Via Sub Acct C -ust Ord.- i-- Slsman Clk Terms CpPa t\ T u p._ 0 Item Ordered I Shipped D s r _i_p t i o n Prc Ext.. INVOICE INVOICE. TNVO- ICE_; INVOICE 1253 759, 2537 =43 8BDR 3.56 3.56 1 8 BINDER 49.03 174.55 TN 12S 2 -5 2.51 12 ��SURFACE 60. 72 1 152.41 TN E f rt E Sale Tax Freia Msc -C -D Deosi Gash....CD TOTAL 326.96 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 10151 Hague Road F� DATE:.07 /09 -10 Indianapolis, Indiana 46256 I� p (317) $49 -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 317)733-2001 Tax Juris: 0001 INDIANA 1 Ord Date Sh Date Ship Via Sub Acct Cust-:Ord C Slsmam Clk Terms CbPc4 0 0 0,; N'Ej J STF, 'P, 01,0. E Ordered Shipped D e s c r i p t i o n Unit Prc Ext.. INVOICE INVOICE° INVOICE;, INVOICE 1 253798 V 253779,253780 12S 4.50 4.50 12 SURFACE 60.72 273.24 TN P 8BDR 5.05 5.05 '8 BINDER 49.03 24.7 TN P i EE t 1 Sa -les- Tax Fre.icjht Misc CD De'aos .t.._ Cash -.CD TOTAL 520. 520.84 li A, u v o A FINANCE CHARGE OF 1 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- 6.5 -27 FORM NO. BIN 025SF DATE: 07/12/10 10151 Hague Road Indianapolis, Indiana 46256 1 1143 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 317)733-2001 Tax Juris: 0001 INDIANA 1 S Ord Date ShD Date Ship Via Sub Acct Cu.st. 0rd Slsman Terms CpPa ET 15 TH P., 0301 Ordered Ehipped�D e s c r i p t i o n Unit Prc` Ext. INVOICE INVOICE INVOICE INVOICE 253884' 12S .54 .54 12 SURFACE °:e. 60.72 32.79 TN P i y 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 AEMITTO: 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 olis, Indiana 46256 DATE: 07/13/10 Indiana Ir1Jl� p TM w y am (317) 849 -9666 INVOICE: 101159 iAt hod l! ctl.� I1�i 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 —S-t-j Or-d Date S -hp Date Shah- Via il• _Sub Acct -1 C- us -t rd _k T Terms �pPg vn n it 00Ei H 1 l -tem- Ordered 11---- Ship )De,, ,D s c r i -p t i o n Unit Prc _Ext_. INVOICE INVOICE INVOICE INVOICE 253972 ,253961,2 5394'k5 12S 7 ��5�6 7.56 12 SURFACE 60.72 459.04 TN P I i s Sales- -I'ax- F -r -e qht Misc -CD. _.Dej2os t Cash._CD TOTAL 459.04 459.04 r 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. NLASER BUSINESS FORMS. INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF F 10151 Hague Road DATE 07/,14/ Indianapolis, Indiana 46256 I J 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 3 --2001 Tax Juris: 0001 INDIANA 1 5lsman Terms CoPc Ord Da te I Shy_- Date Ship Via. Sub Acct a� Cu.st Ord i r Item I Ordered I-- Sh -ioned D e s c r i t i o n -Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 253995 t 12S l� 99, 1.99 12 SURFACE 60.72 120.83' TN P t 3 i JL___ —_TaX Freight ­M-sc CD- De'pos- it-- t Cash -C -D. -TOTAL 120.83 120.83 1 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 45256 INC. TO ENFORCE THE TERMS OF COLLECTION. LASER BUSINESS FORMS. INC. (317) 915 5000 68.5 -27 FORM NO BIN 025SF r f f 10151 Hague Road DATE: 07/15/10 'A Indianapolis, Indiana 46256 TM r� r (317) 849 -9666 1 1 2 4c5o.,�I1jln. 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 t, Ord- Date Shp Date Ship' Via- Sub Acct Cus -t .Ord- Slsman_ C1k Terms CpPa H 1?.. O 3 01 Item 1 Ordered Shipped D e s c r i p t i o n Unit Pre Ext. INVOICE INVOICE INVOICE INVOICE 254061 I2S. 5�1, .51 12 S,URF'ACE 60.72 30. TN P j s r. i t t i f I I I 1 Sales Tax- Freight Misc CD Deus -it Cash CD- TOTAL 30.97 30.97 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.,C` 10151 Hague Road DATE: 07/16/10 4 i Indianapolis, Indiana 46256 TM r,, r (317) 849 -9666 /'��(11�17�`•��,.,�1(i�:r 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 �33 200 1 Tax Juris: 0001 INDIANA 1 Ord =Da- te Shy Date -Ship Via Sub Acc -t- Cust Or-d Slsman Clk .Terms CpP r ll I ,i Ordered hi ed D e-s c r a t. i..o. n LInit Prc Ext 1 INVOICE INVOICE ENVOICE INVOICE 254172 12S .51• .51 12SURFACE 60.72 30.97 TN P�. i �I r, -Sages ...___Tam ,hre.1ht�---- M-sc -CD i� Deposit dash- CD .TTAL 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 -50(]6 I- A.5 -97 FORM NO BIN 0958F DATE: 07/19/10 10151 Hague Road e I�.hd Indianapolis, Indiana 46256 �M I f (317) 849 -9666 TTqVQTCE* 101232 I��Cj,��jiITAI (00,.,1f fil 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 Da Shp Date Ship Via Sub Acct.j. Cust Ord Terms CpPa 1 5TH Pb 0301 Item 0-r"deredI-. Shipped D e s c r i.p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 257.695 12S 54'� .54 12 SURFACE' 60.72 32.79 TN P-1 f a 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. f3171 915 -5000 1- 8.5 -27 FORM NO BIN 025SF P j' (ma�yy 10151 Hague Road DATE: 07/20/10 Indianapolis, Indiana 46256 TM (317) 849 -9666 10129 1 /At :011�ilC"O 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 Cus-t -Ord.- Slsman. Clk Terms i2 n 1 t p. Item Ordered. Shipped D e s c r i t i..o n Unit Prc _Ext. INVOICE INVOICE INVOICE INVOICE 257748 f 12S 1.04 1.04 12 SURFACE 1 60.72 63.15 TN P! I i I I i i l I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 63.15 63.15 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 A f i 10151 Hague Road DATE: 07/21/10 ,I Indianapolis, Indiana 46256 r Jam_ 1 TM I (317) 849 -9666 f I t 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 31,7)733-2001 Tax Juris: 0001 INDIANA 1 Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk, Terms C p 91 07 Q1/10 977,1 'D 2 Item Orderedl ShiiDued D e s c r i -t i -o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 1257802 12S .5,1 1 .51 !12 SURFACE 60.72 30.97 TN P 1 I I 4 I k 1 �8 6 i I I I Sales Tax Freight` Misc CD Deposit Cash TOTAL 30.97 30.97 e 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 10151 Hague Road DATE: 07/22/10 Indianapolis, Indiana 46256 TM r (317) 849 -9666 f l�00 11lit 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 �1_. Date S- h.p Dat e L- S.hi -p ._V_ia i i.. _Su -b- _Acct- ji Cust Ord_. Clk Terms 7 2 7 II. (ii ii A T :'i Ordered Shi -poed D e s c r i t i o n Unit Prc Ext INVOICE INVOICE INVOICE NVOICE 257846 127 .51 .51 12 'SURFACE 60.72 30 TN p t Sales Tax Freig -h.t_ Mdse -C.D DeL2osit Cas.h-- .CD_: TOTAL. 30.97. 11 I'.- 3 0 9 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. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF 10151 Hague Road DATE: 07/23/10 Indianapolis, Indiana 46256 rrn v (317) 849 -9666 TNSZQTcz 1 www.hardingasphalt.com x 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 t, Ord -Date Slip Date Ship Via-i Sub. Acct. Cust Ord Clk Terms C—pP Item Ordered Shipped U e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE' INVOICE INVOICE 1 254305 12S —52 .52 i12 SURFACE 60.721 31.57 TN P G r Sales Tax Freight Misc CD Deposit Cash CD 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 10151 Hague Road DATE: 07/26/10 J� Indianapolis, Indiana 46256 TM r V (317) 849 -9666 E 10i 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 INDIAN (317)713-2001 Tax Juris: 0001 1 St Ord Date Slip Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CPq Item Ordered) Shipped D e s c r i t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 254365 12S .50 50 I12 SURFACE 60.72 30.36 TN i P I I i Op I I I i I o I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 30.36 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. LASFR BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF a Q F` R 10151 Hague Road DA 07/27/10 Indianapolis, Indiana 46256 TM ry, ;y 11f lit. 849 -9666 /AT;' h 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 IN DIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms Cp Item I Ordered) Shipped D e s c r i p t'i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 254421,254411,254406 8BDR 1 23.96 23.96 8 BINDER 49.03] 1174.76 TN P 12S 51 .51 12 SURFACE 60.72 30.97 TN P I I I Q I j I I I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 1205.73 1205.73 A FINANCE CHARGE OF 1 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: 07/28/10 Indianapolis, Indiana 46256 TM r; (317) 849 -9666 i ",11 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 Viaj. Sub Acct.. Cust Ord Slsman Clk Terms CDPa 0 0 00 NET 15TH P 0301 Item Ordered Shi -Deed D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE I 254471,254456,254458 8BDR 19.00 19.00 8 BINDER 49.03 931.57 TN P 12S 3.01 3.01 12 SURFACE 60.72 182.77 TN P I Q' j I i i I I I I -Sa T-ax Freight Misc -CD Deposit -Cash CD -TOTAL 1114.34 1114.34 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 P 1 j— 10151 Hague Road DATE: 07/,29/10 Indianapolis, Indiana 46256 TM c, (317) 849 -9666 1k Alibi Ca);, I1(I{ T�;; 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 IN DIANA 1 St Ord Date ShI2 Date Ship Via Sub Acct- Cust Ord Slsman Clk Terms C Item Ordered) Shij2ped D e s c r ip t -i o n Unit Prc �.Ext. INVOICE INVOICE INVOICE iNVOICE ,254524,254515 8BDR 15.98 15.98 !,8 BINDER 49.03; 783.50 TN I P 12S 3.02 3.02 12 SURFACE 60.72; 183.37 TN P 1 i I i f I I I I s i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 966.87 966.87 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 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 N0, BIN 0258F A f e p. \r 10151 Hague Road DATE 07/30/10 Indianapolis, Indiana 46256 TM r,,- h (317) 849 -9666 \Tjvh��J C00) ,11filt'. 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 (31 7)733-2001 Tax Juris: 0001 INDIANA 1 i S Ord Date Shp Date Ship Via Sub Acct Gust Ord Slsman Clk Terms C�Pq Item Ordered, Shiooed D e s c r i p t i o n Unit Pre Ext. INVOICE INVOICE INVOICE INVOICE I 254574 1 12S 3.01 3.01 12 SURFACE 60.721 182.77 TN P, i I I Q �8 i i I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 182.77 182.77 A FINANCE CHARGE OF V/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 VOUCHER NO'. WARRANT NO. ALLOWED 20 F. E. Harding Asphalt IN SUM OF 10151 Hague Road lhdianapolis, IN 46256 $5,306.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 363.00 $5,306.65 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„ August712, 2010 Street Commissioner// Stre tt O; 'Ti r 'issioner 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)) 08/01/10 $5,306.65 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 ,20 Clerk- Treasurer