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Home My WebLink About192057 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 st 0, J ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $1,854.35 CARMEL, INDIANA 46032 10151 HAGUE ROAD _..p INDIANAPOLIS IN 46256 CHECK NUMBER: 192057 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 1,854.35 BITUMINOUS MATERIALS STATEMENT TM 5145 East 96th Street Indianapolis, Indiana 46240 (317) 849 -9666 www.hardingasphalt.com ACCOUNT NO. CARMEL STREET DEPARTMENT CAR210 3400 W. 131ST ST. STATEMENT DATE CARMEL, IN 46074 10/31/10 DATE REFERENCE CHARGES CREDITS BALANCE 10/01/10 102075 17.57 17.57 10/04/10 102090 33.40 50.97 10/05/10 102102 31.57 82.54 10/06/10 102118 183.37 265.91 10/07/10 102137 32.18 298.09 10/08/10 102146 182.16 480.25 10 /11 /10 102157 30.97 511.22 10112110 102174 122.05 633.27 10/13/10 102185 182.16 815.43 10/14/10 102221 30.36 845.79 10/15/10 102232 30 -97 876.76 10/18/10 102247 63.76 94'0.52 10/19/10 102257 /182.16 e 112268 10/21/10 102325 61.3 +3� 1184.101 4. 1 10/22/10 102337 1 182. 5 i'6 1366.47 10/25/10 102347 214 581. 10/27/10 102357 60.11 16 1 102369 18 �1822.78 10/29/10 102389 31:5.7', "854.35 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BALANCE 90 DAYS FINANCE CHG. DUE 1854.35 .00 .00 .00 .00 1854.35 ANALYSIS OF BALANCE DUE 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. LASER BUSINESS FORMS INC. (317) 915 -5000 10151 Hague Road DATE: 10/01/10 v Indianapolis, Indiana 46256 P 10207 p f (317) 849 -96fi6 5 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 317)733-2001 Tax ,7uris: 0001 INDIANA 1 St Ord -Date Shp Date Ship Via Sub Acct Cust Ord .Clk:. Terms Pc 0 00 .NET 15TH P. 010 Ordered Sh.- tined D e s r r i 1 0 llTl_i_i..Uj C T INVOICE INVOICE INVOICE" INVOICE 256993 12S 3.01 3.01 X12 SURFACE 60.72 182.77 TN P j i O I I I i I I I i I 1 Sales Tax Freight Misc CD Deposit Cash CD TOTAL 182.77 182.77 A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHfCH 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 f- 8.5 -27 FORM NO. BIN 025SF r C f(' 10151 Hague Road DATE 10/04/10 v Indianapolis, Indiana 46256 W 317 849 -9666 'hT211i 1i'l 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 Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms QpPg 1911 1 6 104/ic C) 00 NF 1 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE IINVOICE 257052 12S .55 .55 12 SURFACE 60.72 33.40 TN P Sales Tax Freight Misc CD Deposit Cash CD TOTAL 33.40 33.40 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 FOAM NO. BIN 025SF a r. 10151 Hague Road DATE: 10/05/10 I I Indianapolis, Indiana 46256 p TM (317) 849 -9666 1 N V-B I-Cz 0 2 l 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 (117)733-2001 Tax Juris: 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cust Ord -j Slsman Terms CpPa v Item Ordered Shipped D e s c r i.p t i o n Unit Prc Ext. INVOICE INVOICE; i INVOICE INVOICE ;257103 12S .52 .52 .12 SURFACE I 60.72' 31.57 TN P 1 j I I I i I i i 1 I I i i I I I I i Sales Tax Freight Misc CD Deposit Cush CD -TOTAL 31.57 31.57 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 �1 p, I;ZNP 10151 Hague Road DATE 10/06/10 f� II.� Indianapolis, Indiana 46256 TM r. I V�.� h (317) 849- 96666 V -010E- r� flirt C 1 U llr-.. www.hardingasphalt.com halt.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 Qrd Date Date Ship via Sub Acct Cust Ord Slsman Clk Terms PPS Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICES INVOICE. INVOICE 257175, 15:1" j 12S 3.02 i 3.02 X12 SURFACE 60.72 183.37 TN k P I i C Sales Tax Freight Mis CD Deposit Cash CD TOTAL 183.37 183.37 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 -5000 1- 8.5 -27 FORM NO, BIN 025SF 10151 Hague Road DATE: 10/07/10 gee I Indianapolis, Indiana 46256 TM (317) 849 9666 1 0 2 1 3 7 1 'rlj�� j(1 II �r -.'O> .hilt 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 Jurist 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Terms CpPq 0 101 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE !NVOICE i257213' 12S .53 .53 12 SURFACE 60.72; 32.18 TN L P 6 I 1 I- 5 j i I 1 l a. r I I I a 1 I I E I S ales Tax Freight -Mist Q Deposit- ash CD TOTAL- 32. 18 32.18 s 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 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 �r 10151 Hague Road DATE: 10/08/10 Indianapolis, Indiana 46256 7M (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 1 Tax Juris: 0001 INDIANA 1 St Ord Date Shp Date Shia Via Sub Acct Cust -Ord Sl-sman Clk Terms C Pct ET 15 Item Ordered Shipped D e s c r i -Q t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 1257291 I2S 3.00 3.00 112 SURFACE 60.72 182.16 TN I P t C I I I h I S 11:�, k I I I 1 I i I Sales Tax Freight' Misc CD Deposit rash 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 J F f p Fes( n 10151 Hague Road DATE: 10/11/10 Indianapolis, Indiana 46256 ®A TM y i (317) 849 -9666 -9 I -c_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 Ta x uris: 0001 INDIANA 1 St Ord. Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPq Q 00 NET 15TH P 010 Item i Ordered Shipped D e s c r i p t i o n bnit Prc Ext.. INVOICE INVOICEI INVOICE ?NVOICE 257407. 12S .51 i .51 12 SURFACE 60.72; 30.97 TN i P I i I i I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 30.97 30.97 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: 10/12/10 Indianapolis, Indiana 46256 1M r (317) 849 -9666 _V_0 TCE 1 021 74 /A%pjvdf T(41 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 Juzis: 0001 INDIANA 1 St O rd Date Shp Date Ship Via Sub Acct Cust Ord 4 Slsman Clk Terms Item 4 1 Ordered Shipped D e s c r i p t i o n nit Prc. Ext. INVOICE i IN•VOICE ?NVOICE..' INVOICE 257464 I 12S 2.01 2.01 112 SURFACE 60.72; 122.05: TN P I I I I i I i I I f I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 122.05 122.05 0 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 �'I!�'� 10151 Hague Road DATE: 10/13/10 ddd IM L v Indianapolis, Indiana 46256 IA r s (317) 849 -9666 lJv of 09 0 -6 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 Juxis: 0001 INDIANA 1 Ord Date Shp ate Ship Vi Sub Acct Cust. Ord Slsman Clk -Terms CpPg I tem Qrdered S.hip�ed D e s -c r i p t i o n Unit Prc Ext INVOICE IN C. �9 ANVOLCE 257512 12S 3.00 3.00 12 SURFACE 60.72 182.16 TN I P E i i i I l I I I I, i Sales Tax Freight Misc-CD Deposit Cash CD TOTAL 182.16 182.16 a A FINANCE CHARGE OF 1' /E 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 8USINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF 10151 Hague Road DATE 10 14 10 Indianapolis, Indiana 46256 1, a rM r, 1 (317) 849 -9666 INVOICE: 102221 lk -pTZ�� 00 "1111; 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 Terms CPPq Item Ordered Shipped D e s c r i 1 t i o n Unit Fr> Ext INVOICE INVOICE INVOICE INVOICE 257548 12S .50 .50 12 SURFACE 60.72 30.36 TN P I 1 i 1 I Sales Ta -x Fre a- ht-- 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. LASER BUSINESS FORMS, INC. (317) 015 -5000 1- 8.5 -27 FORM NO. BIN 025SF r F;P pF\ 10151 Hague Road DATE: 10/15/10 Indianapolis, Indiana 46256 TM (317) 849 -9666 E -2-2-12 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 Cust Ord -A Slsman Clk Terms CbPg Item Ordered. Shipped D e s c r i p t i_ a n Unit Prc Ext. INVOICE i INVOICE j INVOICE INVOICE !257583 I 12S .51 .51 12 SURFACE 60.72 30.97 TN P I I i I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 30.97 30.97 a 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. LASFR BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF A 10151 Hag Road DATE: 10/18/10 Indiana p V o €is, Indiana 46256 IJ TM (317) 849 9666 VOICE n? 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 117)733 Tax Juris: 0001 INDIANA 1 St Or Date ShI2 Date Ship Via Sub Acct Cust Ord _j Slsman Clk Terms CPpg Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE E INVOICE' INVOICE INVOICE 257629 12S 1.05. 1.05 12 SURFACE 60.72 63.76 TN i P i Y j I i i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 63.76 63.76 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 REMIITTO: 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 I- 8.5 -27 FORM NO. BIN 025SF j' 1f' �'//�►1. 10151 Hague Road DATE: 10/19/10 �r,�..��,� �i Indianapolis, Indiana 46256 TM f (317) 849 -9666 /A�.j,TrF,dit 00 1 1n 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 INDIANA 1 S t- Ord -Date -Shp -Date S_h.ip -V- is Sub- Acct- Cust- Ord- Slsman Cl -k Terms 1, J n is Item Ordered ShiDDed D e.S c r i 12 t.i..o n Unit -Prc Ext. INVOICE INVOICE INVOICE INVOICE 257661 12S 3.00 3.00 12 SURFACE 60.72 182.16 TN P I i 1 I I I• �g g YY I u i ales Tax Frei ht Misc D De osit C ash 0- TOTAL 182.16 182.16 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 f- 8 -5 -27 FORM NO. BIN 025SF DATE: 10/21/10 I, r 10151 Hague Road 4 Indianapolis, JJ J d dl Indianapolis, Indiana 46256 INVOICE 102325 e TM rf' (317) 849 -9666 11t�ffic.). 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 S p CpPg Shp Date Ship Via dub Acct. Cust Ord Slsman Clk Terms 01 10/21/10 0 00 NET 15TH P,0301 Item T Ordered Shipped D e s c r i n t i o n Unit Prc Ext. INVOICE I INVOICE j INVOICE INVOICE i I !25797.9 12S 1.O1 1.01 X 12 SURFACE 60.72 61.33 TN I P I i I I I i i .i c I I i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 61.33 61.33 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 HAR,DING CO., INDIANAPOLIS, INDIANA 46256 INC. TO ENFORCE THE TERMS OF COLLECTION. v LASER BUSINESS FORMS, INC. (317) 915 -5000 1.8.5 -27 FORM NO. BIN 025SF DATE: 10/22/10 10151 Hague Road iJ Indianapolis, Indiana 46256 INVOICE 102337 TM '117)849 9666 ww VOICE 1��J(I�`�1��,- ��(Ij•, www.hardingasphalt.com 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 Shig Via Sub Acct Cust Ord Slsman Clk Terms CDPa 01 10/22/10 10/22/10 0 00'NET 15TH P`0301 em r ere r e e s c r i i o INVOICE !INVOICE INVOICE !INVOICE 258020 12S 3.00 3.00 12 SURFACE, 60.72 182.16 TN 1 I.:. P I i I ii( I f 1 C I Gf' i I i I l S ales Tax Freight Mist D De osit as D TOTAL 182.16 162-.16 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 DATE: 10/25/10 P 10151 Hague Road o Indianapolis, Indiana 46256 TM u_... II, (317) 849 -9666 INVOICE: 102347 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 Date ahp Date Ship Via Sub Acct Cust Ord C 1 Terms CpPq 01 10/25/10 10/25/10: 0 00 NET 15TH P 0301 Item o rdered Shipped p Ext. INVOICE INVVOICE D i 12 t i o n Prc INVOICE .11NVOICE 258053,050 12S 3.54 3.54 12 SURFACE 60.72 i 214.95 TN I P i I I i D I i a I j I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 214.95 214.95 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 HAR_DING 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% f Ir A(', 10151 Hague Road DATE: 10/27/10 i Indianapolis, Indiana 46256 INVOICE: 102357 TM�� r •r® (317) 849 -9666 INVOICE www.hardingasphalt com 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 Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPcj 01 10/27/10'10/27/10 0 00 NET 15TH P 0301 Item r ere l e D e s c r i t i o n nit Prc Ext. INVOICE j INVOICE INVOICE INVOICE 258079 12S .99 .99 12 SURFACE 60.72 60.11 TN I P I 1 I i I i i s I i i I I I j I f 1 i t Sales Tax Freight Misc CD Deposit Cash CD TOTAL 60.11 60.11 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 DATE: 10/28/10 51 Hague Road Y Indianapolis, Indiana 46256 INVOICE 102369 TM s (317) 849 -9666 VOICE lr�� 11 r TJ 0s� I1 J1 www.hardingasphalt.com 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 Acct Qust Ord Clk Terms LpP-U 10/2 -E. i 0 00 15TH_ 0301 O1 10 10028110 It m r ere i Do D e r t i o n ni rc x i INVOICE INVOICE INVOICE I NVOhCE 258143, 12S 12S 2.99 2.99 12 SURFACE 60.72 i 181.55 TN I P II i i 6 I j S�g 1 I a I i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 181.55 181.55 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 REMITM 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 10/29/10 w` Indianapolis, Indiana 46256 Ttu1 11` f,, i1 -y (317) 849 -9666 UQ- I -GE-. /rT4Pj'idt 'o.; www.hardingasphall.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 Juris: 0001 INDIANA 1 Stt Ord Date Shp Date Ship Via Sub _Acct Cust Ord- C1k Terms CpPq Item Ordered Shiiped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 258163 12S .52 ,52 112 SURFACE 60.72; 31.57 TN P i I I I I I 1 i I I i S i I S ales Tax Freight Misc CD Deposit -Cush CD TOTAL 31.57 31.57 A FINANCE CHARGE OF 1' /z 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 S VOU NO. WARRANT NO. ALLOWED 20 F. E. Harding Asphalt IN SUM OF 10151 Hague Road Indianapolis, IN 46256 $1,854.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member: 2201 42- 363.00 $1,854.35 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 /Fhursday, 18, 2010 Street Commissioner 5LC8ei itle pia -�vi c 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 showy 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)) 11/01/10 $1,854.35 1 hereby certify that the attached invoice(s), or bill($), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer