HomeMy WebLinkAbout191192 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC
0 CHECK AMOUNT: $195.48
CARMEL, INDIANA 46032 10151 HAGUE ROAD
`o INDIANAPOLIS IN 46256 CHECK NUMBER: 191192
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 101968 195.48 OTHER EXPENSES
10151 Hague Road DATE: 09 2 2/ 10
Ir 1J dd gal Indianapolis, Indiana 46256
TM r (317) 849 -9666
eT� pj l+�� l� td www.hardingaspha[t.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 CpPQ
01 091-2-241c) 0 Q0, NET I 5rPH ID
I -tem Ordered Shipped D e s c r i -p t i o n U -nit Prc Ext.
INVOICE J °INVOICE INVOICE INVOICE
25667,680
8BD 1.51 1.51 8 BINDER 49.03 74.04
TN P
12S 2.00 2..00 12- SURFACE 60.72 •121..44
TN P
I i
I
I
i
1 i I
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
195.48 195.48
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.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
VOUCHER 103047 WARRANT ALLOWED
350164 IN SUM OF
E. Harding Asphalt Co.
10151 Hague Road
Indianapolis, IN 46256 D
Carmel Water Utility
ON ACCOUNT" OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
101968 01- 6200 -06 $195.48
Voucher Total $195.48
Cost distribution ledger classification if
claim paid under 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 shoal, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350164
F,E. Harding Asphalt Co. Purchase Order No.
10151 Hague Road Terms
Indianapolis, IN 46256 Due Date 10/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201( 101968 $195.48
E hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer