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
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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
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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�.
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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
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I
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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
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I
Q
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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
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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,
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Q
�8
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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