190739 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 'I of 'I
1 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $2,812.55
CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 190739
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 2,812.55 BITUMINOUS MATERIALS
1 0151 Hague Road DATE: 0
a I� 1 Indianapolis, Indiana 46256
TM rr, (317) 849 -9666 S C)l C E 102011
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 Via Sub Acct Cust Ord Slsman Clk Terms CZP.q
91 09/27/1 09/27210 0 00 NET 15TH P 0101
Item Ordered, Shipped D e s c i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
1256797
4
i I
12S 3.01 3.01 12 SURFACE 60.72 182.77
TN P
Q- 21
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Sales Tax Freight Misc CD- Deposit Cash -C-D .-TOTAL
182.77 182.77
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. (3171915-5000 1- 8.5 -27 FORM NO BIN 025SF
p j`!✓ 10151 Hague Road DATE: 09/01/10
v tJ'
Indianapolis, Indiana 46256
(317) 849 -9666 INVOTCE: 101726
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 Via__, Sub-Acct Cust Ord Slsman Cik Terms CCpPq
Item Ordered Shiooed D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
255'759
12S 1.03 1.03 1 12 SURFACE 60.72) 62.54
TN P
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Sales -Tax Frei ah Misc CD Deposit Cash CD TOTAL
62.5 62.54
a
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: 09/02/10
I I J I Indiana olis, Indiana 46256
TM f r r; (317) 849- 9666 N-V-01 GE
f�j,�fl�r�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 Tax uric: 0001 INDIANA 1
St Ord Date Shp Date -Ship Via Sub Acct Cust'Ord_ S lsmaa Cl Terms pPa
91 8 9 0 2 J 1 G G9 F G 2 l G C 7'��Z tom xf�^c x
Item I Orderedt Shipped D e -s c r i p t i o n Unit -Pre Ext.
INVOICE INVOICE' INVOICE INVOICE
2558946 I
12S .56 .56 12 SURFACE 60.72 34.00
TN P
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Sales Tax Freight Msc CD Del2osit Gash CD TOTAL
34.00 34.00
Z=tm�
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 09/07/10
Indianapolis, Indiana 46256
68 TM I I (317) 849 -9666 INVOICE 101782
G'Tjy11 iCco ,11 -1rc www.hardingasphalt.com NVOICE
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 Clk Terms Cpl
n 0° X07110 09/x; 0 Or 00 NET 15TH P 0301
Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
256002
12S 2.00 2.00 12 SURFACE 60.72. 121.44
TN i P
ti
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
121.44 121.44
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 s F /°3 10151 Hague Road DATE 09/08/10
Indiana p olis, Indiana 46256
TM Y r• (317) 849 -9666 INVOICE: 101796
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 Shp Date Ship Via; Sub Acct., Cust Ord tSlsman Clk Terms C P-U
1. o 00/08/j 1
Item Ordered Shigged D e s c r i p t i c:n Unit Pre Ext
INVOICE I INVOICE( INVOICE INVOICE
I 256123,099,076
12S 1 4.53 4.53 12 SURFACE 60.72 275.06
TN P
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Sales Tax Fr eight -Msc CD- _._Deposit Cash -C -D TOTAL
275.06 I; 275.06
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
5
10151 Hague Road DATE: d 0 10
d J n
I
�1 Indianapolis, Indiana 46256
(317 849 -9666 I- N- V -0ZcF-_
www- hardingasphalt.com INVOICE
HILL 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 Qrd Date Shp Date Ship Via Sub Acct_ Cust Ord Slsman Clk Terms CpPq
Item Ordered Shipped D e s c r i p t i o n, Unit Prc Ext.
INVOICE I INVOICE; INVOICE INVOICE
1256153
12S 3.00 3.00 ,12 SURFACE 60.72 182.16
TN i P
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I
Ift
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Sales Tax Freight Misc CD Deposit Cash CD -TOTAL
182.16 182.16
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 h A I^ 10151 Hague Road DATE: 09/10/10
I� L✓ Indianapolis, Indiana 46256
TM f •i r (317) 849 -9666 TNIVIDICE 1 0 1 8 �4
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)733-20 1 01 Tax Juris: 0001 INDIANA 1
-,$t- Ord Date Shp Date Ship Via Sub Acct,:: Cult- Ord t Sl sman Clk Terms CpP
01 09110/jo a i 0 An NET I 1 1TH P OW
Item ordered,.- Shipped D- e s c r i p. t i o n Unit Prc_- Ext
INVOICE INVOICE INVOICE INVOICE
1 2562 -20
12S 2.50 2.50 12 °SURFACE 60.72 151.80
TN P
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Sales Tax Freight. Misc -CD Deposit Cash CD TOTAL
151.80 151.80
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
CS P 10151 Hague Road DATE 0 9/13/10
I�", J:�1`:� Indianapolis, Indiana 46256
I Q1 R52
TM 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
(317)733-2001 Tax Juris: 1 INDIANA 1
St Ord Date Date Ship Via Sub Acct' Cust Ord Slsman Terms- CpPa
Item 4 Orderedi Shipped D e s c r i p t i o n, Un -it Prc. Ext.
INVOICE INVOICES INVOICE INVOICE
256271
12S j .54 .54 i12 SURFACE 60.72; 32.79
TN fi P
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
32.79 32.79
A FINANCE CHARGE OF 1 V2 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. (3W) 915 -5000 1- 8.5.27 FORM NO, BIN 025SF
r•., 10151 Hague Road
DATE: 09/14/10
Indianapolis, Indiana 46256
TM 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
317)733-20 01 Tax Juris: 0001 INDIANA 1
-St-,- Ord Date bhp" -Date =Ship via S -ub Acct Cust "Ord #j S.lsman C k Terms
X 01; n� h n N
Ordered 1 Sh-ioned .D e s c r i p, t i .o n Unit -.Prc Ext
INVOICE INVOICE INVOICE INVOICE
256332
12S 1.48 1.48 12 SURFACE 60.72 89.87
TN P
I
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Sales Tax Freight Misc- CD Deposit- Cash CD TOTAL
89.87 89.87
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
10151 Hague Road
DATE: 09 /15/10
Indianapolis, Indiana 46256
TM r (317) 849 -9666
i"vi lild .'o :r,gf www. hard ingasphall -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 Shy Da -te ShiD Via- Sub Acct:,- Cust_Ord. Slsman C1k, Terms CpPg
9I 99/15/ 101 9 1 5l10 fl 0n N7 15TH P 0301
Item V Ordered -Shipped D e s c r i- p t i o .n Unit Prc Ext
INVOICE INVOICE INVOICE INVOICE
256397,256186
12S 3.01 3.01 12 SURFACE 60.72 182.77
TN P
I
V
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3 l
I
Sales -Tax Freight= Misc CD Deposit- Cash CD TOTAL
182.77 182.77
A FINANCE CHARGE OF 112 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: 09/16/10
Hague Road
India
(w o Indianapolis, Indiana 46256 101898
V (317) 849-9666 INVOICE
II 11fl it, www.hardingasphalt.com
J SHIP TO: 000
BILE CAR210 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
Cust Ord Slsman Terms
Date Shp Date p Via Sub Acct NE 15TH P 0301
Ord nit Frc Ext
Item rderedi, hi ed D INVOICE 1 t i o n INVOICE
INVOICE INVOICE 256457,256442
60.72 186.41
12S 3.07 3.07 12 SURFACE P
TN
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-De osit ash D T TAL
ales -Tax Fred ht Misc D 186.41
IL 186.41
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 REMIT TO: �NDIANAPOLIS,IINDIANA 46256
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO.,
INC. TO ENFORCE THE TERMS OF COLLECTION.
LA LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
I I
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
31.57 31.57
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 N0. BIN 025SF
0
10151 Hague Road DATE: 09/24/1
Indianapolis, Indiana 46256
TM' (317) 849 -9666 t]p 1 A
��tp'h lcut))..,lUo 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
(317)733 Tax Tiiric;- 0001 INDIANA
St Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CCpP2
NE
Item Orderedi Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
1256751 j
12S 2.99 1 2.99 i12 SURFACE 60.72 181.55
TN PI
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ti
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
181.55 181.55
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 Hague Road DATE: 09/30/10
Indianapolis, Indiana 46256
(317) 849 -9666 TNVOTCF, 102058
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 17)733-2001 Tax Juris: 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct. Cust Ord Slsman ..Clk.. Terms C
Item Ordered Shipped D e s c r i t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE IINVOICE
256942
12S .49 .49 12 SURFACE 60.72 29.75
TN P
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
29.75 29.75
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: 09/29/10
Indianapolis, Indiana 46256
p
0 TM rye (317) 849 -9666
/r1�;,Or�1 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 ,7uris: 0001 INDIANA 1
-St, Ord Date Shp-Date Shi "p -Via -Sub Acct Cust- Ord-- Slsman: Cl:k Terms CpPg
It"em Ordered Shiooed D e. s c r i p -t i o n Unit- P.rc Ext
INVOICE j INVOICE INVOICE INVOICE
256887
125 3.05 3.05 12- SURFACE
60.72; 185.20
TN i P
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Sal es Tax freight Misc CD Deposit Cash CD TOTAL
185.20 185.20
o
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
P r I n� 10151 Hague Road DATE: 09/28/10
I� v !I IJ J I�" I Indianapolis, Indiana 46256
TM r-� (317) 849 -9666 -\7-
/ATgArd��l C;o 11f in. 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 17)733-2001 Tax Juris: 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord -A Slsman Clk Terms CD
01 09/28,'10 09/28/10 0 00 NET 15TP P 0101
Item Ordered, Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
;256864,840 i
12S 5.00 5.00 12 SURFACE 60 .72 303.60
TN P
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
303.60 303.60
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
VOUCHER NO. WARRANT NO.
F. E. Harding Asphalt ALLOWED 20
IN SUM OF
wi
10151 Hague Road
Indianap9lis, IN 46256
$2,812.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 363.00 $2,812.55 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
Thu �sdayOQctober 07, 2010
Street Commissioner
ry
JLICCL 1. Mmn, -pner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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))
10/01/10 $2,812.55
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 AM,