HomeMy WebLinkAbout190253 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 7
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $180.34
CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 190253
CHECK DATE: 9/29/2010
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 101572 180.34 OTHER EXPENSES
P i ce P 10151 Hague Road DATE 08/17/10
p
Indianapolis, Indiana 46256
(317) 849 -9666 E 1 fl
cif, 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 Tax Juris: 0001 INDIANA 1
at Ord Date Shp Date -S-hip Via_ Sub Acct Cust -0-rd-1- S-1sma -Terms. CpP.a
Item -Y Orderedr- ShiDned D e s c r� i p t i o n- U -nit -P -r-c Ext._
INVOICE INVOICE INVOICE INVOICE
255206
12S i 2.97 2.97 12 SURFACE 60.72 180.34
TN P
aryi
a
1 I
1
1
f
i 1
1 I
Sales Tax Misc CD Deposit Cash C TOTAL
180.34 180.34
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A FINANCE CHARGE OF V12 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 106208 WARRANT ALLOWED
0002 IN SUM OF
F.E. HARDING ASPHALT CO
10151 HAGUE RD
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
101572 01- 7200 -02 $180.34
Voucher Total $180.34
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 19 95)
ACCOUNTS PAYABLE VOUCHER �4
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
0002
F.'E. HARDING ASPHALT CO Purchase Order No.
10151 HAGUE RD Terms
INDIANAPOLIS, IN 46256 Due Date 9/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/14/2010 101572 $180.34
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
Date Officer