HomeMy WebLinkAbout192805 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC
CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK AMOUNT: $1,741.46
INDIANAPOLIS IN 46256
CHECK NUMBER: 192805
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 1,741.46 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 11/30/10
DATE REFERENCE CHARGES CREDITS BALANCE
11/15/10 102529 122.65 2878.70
11/16/10 102537 65.58 2944.28
11/17/10 102538 121.44 3065.72
11/18/10 102547 428.03 3493.75
11/19/10 102555 430.50 3924.25
11/23/10 102573 33.40 3957.65
11/29/10 102583 32.79 3990.44
11/30/10 102592 33.40 4023.84
11/30/1'0 CURRE14T FIN CHRG 27.82 4051.66
C�
0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BALANCE
90 DAYS ,FINANCE CHG. DUE
2169.49 1854.35 .00 OD 27.82 9051.66
YOUR ACCOUNT IS PAST DUE, PLEASE REMIT
ANALYSIS OF BALANCE DUE
A FINANCE CHARGE OF 1 Y2 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
STATEMENT
TM
5145 East 96th Street
Indianapolis, Indiana 46240
(317) 849 -9666
www.hardingasphalt.com
ACCOUNT NO.
CARMEL STREET DEPARTMENT CAR210
3900 W. 131ST ST. STATEMENT DATE
CARMEL, IN 46074 11/30/10
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
10/12/10 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
10/18/10 102247 63!76 940.52
10/19/10 102257 1,82.16 112 \\6'8
10/21/10 102325 J I 61.33' T"1184.0
10/22/10 102337 182.1�6� 1366.17
10/25/10 102347 111 \214.95- 1.581.12
I C ``'d
10/27/10 102357 60.11 a 1691./23
10/28/10 102369 81%5 5�/ r� �1822�78
10/29/10 102389 31.5'7 j1'854.35
11/01/10 102398 126.30 1980.65
11/03/10 102414 63.76 2044.41
11/04/10 102424 61.33 2105.74
11/05/10 102432 30.97 2136.71
11/08/10 102474 93.51 2230.22
11/09/10 102482 218.59 2448.81
11/10/10 102495 216.16 2664.97
11/12/10 102521 91.08 2756.05
0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BALANCE
90 DAYS ,'FINANCE CHG. DUE
T clNT'D
ANALYSIS OF BALANCE DUE
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.
LASER BUSINESS FORMS INC. (317) 915 -5000
DATE: 11/01/10
h n f —l!���J' 10151 Hague Road
f� �o
Indianapolis, Indiana 46256 2
TN OICE: Ir J�J
TM J rT- t (317) 849 -9666
t�(lj 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 -2001 Tax Juris: 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpP-
ite de S D e s c r i d o r. UTnit Prc Ext_,
���m Or �hi��ed
INVOICE i INVOICE INVOICE INVOICE
X258239,230 I
12S l 2.08. 2.08 12 SURFACE 60.72' 126.30
TN P
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
126.30 126.30
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
10151 Hague Road DATE: 11/03/10
Indianapolis, Indiana 46256
TM (317 849 -9666
Ampo lhmll [If 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
-2001 Tax Juris: 0001 INDIANA 1
St Ord Date Shp -Date Ship V -ia Sub Acct Cust 0 -rd- S -lsman Clk Terms C P-(
Ordered Shipped D e- s c r i- p t i -o n i Unit- Prc -Ext.
INVOICE INVOICE INVOICE INVOICE
258358,357
12S 1.05 1.05 12 SURFACE 60.72 63.76
TN P
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Sales Tax Freight Mi c CD Deposit Cash CD TOTAL
63.76 63.76
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
4 DATE: 11/04/10
f 10151 Hague Road
Indianapolis, Indiana 46256
(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
O rd Date Shy 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. Un -it Prc Ext
INVOICE INVOICE j.' INVO'IC'E INVOICE
258418
12S 1.01 1,01 1 12 SURFACE 60.72 61.33
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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 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: 11/05/10
10151 Hague Road
Indianapolis, Indiana 46256
TM rT (317) 849 -9666
li1J��(0"0'- 11T I:rt 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 Juris; 1 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms Cpga
Item Ordered Shipped De's c r i.L2 t i o n Un it rc Ext.
INVOICE I INVOICEJ INVOICE INVOICE i
258444
12S .51 .51 12 SURFACE 60.72 30.97
TN Pi I
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Sal Tax Freight Misc CD Deposit 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 I- 8.5 -27 FORM NO. BIN 025SF
A pp�� 1— 10151 Hague Road DATE: 11/08/10
Indianapolis, Indiana 4 6256
TM y j (317) 849 -9666 INVOICE: 102474
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 4.6074
ATTN BONNIE
317)733-2001 Tax Juris: 0001 INDIANA 1
St Qrd Date Shp Date Shims Via Sub Acct Cust Ord Slsman Clk Terms CpPa
2 NET 15TH P 0101
Item- .Ordered 5 °d D e s c 1- _i_ p i o n Q nit Prc Ext.
INVOICE "INVOICE INVOIICE INVOICE
258507,495
12S 1.54 1.54 12 SURFACE 60.72 93.51
TN P
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S ales Tax Freight Misc CD Deposit Cash CD. TOTAL
93.51 93.51
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. (3171915-5000 1- 8.5.27 FORM NO. BIN 025SF
10151 Hague Road DATE: 11/09/10
Indianapolis, Indiana 46256
rM j ter 317) 849 -9666 INVOTCR 102482
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
0001 INDIANA 1
St' Date ShI2 Date -Ship Via --Sub Acct Cust Ord Sl- sman G -lk Terms C.pPcj
Item l Ordered r- S hiooed, D e s r r i o t i o n _Unit Prc Ext
INVOICE INVOICE INVOICE INVOICE
258576,542,541
12S 3.60 3.60 12 SURFACE 60.72 218,59
TN P
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S ales Tax Freight Misc D De osit ..ash D- TOTAL
218.59 218.59
0
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- 8.5 -27 FORM NO. BIN 025SF
f'I r (T"'�("� DATE: 11 /10/10
10151 Hague Road
A r
Indianapolis, Indiana 46256 E 1
4 9 5
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: 0001 INDIANA 1
St Ord Date Shp Date Ship Via_ Sub Acct Cust Ord Terms CPPq
ET 15TH P 0101
Item Ordered shirm D. e .s _c r i t i o n Unit Prc Ext.
INVOICEINVOICE INVOICE INVOICE
258603,602
12S 3,56, 3.56 1 SURFACE 60.72 216.16
TN P��
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a Tax Freight --Misc CD -De osit Cash-CD- -TOTAL
216.16 216.16
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. 13171 915 -5000 1.8.5 -27 FORM NO. BIN 025SF
f' {'vli" 10151 Hague Road
DATE: 11/12/10
Indianapolis, Indiana 46256
TM ryr;} (317) 849 -9666
�Jfll.:,��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 Or Date Shp Date Ship Via Sub Acct Cust_Ord Slsman Clk Terms C
!teal Ordered. Shipped D e s c r -i p t i. o n Unit Prc Ext
INVOICE i INVOICE INVOICE INVOICE
1 1258717
12S 1.50 1.50 12 SURFACE 60.721 91.08
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Sales Tax Freight' Misc CD Deposit Cash CD -TOTAL
91.08 91.08
e
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 FOAM NO. BIN 025SF
f f' 10151 Hague Road
p DATE: 11/15/10
W Indianapolis, Indiana 46256
�ml
TM (317) 849 -9666 �,J_Q I r' E 10 2-s-
llrl2 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
S t Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Cik Terms CpPg
Item Ordered Shipped D e s c r i p t i o n Unit Pre Ext.
INVOICE INVOICE! INVOICE INVOICE
258803,801
12S 2.02 j 2.02 X12 SURFACE 60.72' 122.65
TN P'.
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
122.65 122.65
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. SIN 025SF
r 10151 Hague Road
DATE: 11/16/10
I� U Indianapolis, Indiana 46256
TM F (317) 849 -9666 TNVnTCR
f11��1ifdD 1 1n 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
(3 17)733-2001 Tax Juris: 0001 INDIANA 1
St Ord Date Shp Date Shi Via Sub Acct- Cust Ord Slsman: Clk Terms C p
n T T/ T c/ T n ���o ,�T n' 02 NET 15TH P_,,,_0201
�-r�v ,•TC
Item Ordered Shipped D e s c r i o t i o n Unit Prc Ext.
INVOICE INVOICE; INVOICE INVOICE
3258852.849
12S 1.08 1.08 12 SURFACE 60.72` 65.58
TN P
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Sales Tax Freight .Misc CD Deposit Cash CD TOTAL
65.58 65.58
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.
LA$FR BUSINESS FORMS, INC. 1317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
10151 Hague Road DATE: 11/17/10
v IImo�_
Indianapolis, Indiana 46256
p
(317) 849 -9666 10252
rM 1 144 c` io.' www.hardingasphalt.com INVOICE
BILL TO: CAR210 1 I 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 tJPg
9i ii/471
Item Ordered, Shipped D e s c r i p t i o n unit Prc Ext.
INVOICE INVOICEI INVOICE INVOICE
258900
125 2.00 2.00 12 SURFACE 60.72 121.44
TN P' I
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
121.44 121.44
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, fNC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
O
10151 Hague Road
DATE: 11/19/10
J �i' Indianapolis, Indiana 46256
TM I (317) 849 -9666
ATjpp r f f i �I.,�,r� Ii(Ijr 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 ,Iuris: 0001 INDIANA 1
St Ord -Date Shp Date Ship Via Sub Acct Cust Ord Slsman Terms
Item Ordered Shipped'D e s c r i p t i o n- -.Unit Prc Ext.
INVOICE INVOICES INVOICE INVOICE
259010,006,003
12S 7.09 7.09 12 SURFACE 60.72 430.50.
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P
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Sales Tax Misc CD Deposit Cash CD TOTAL
430.50 430.50.
Q
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 f- 8.5 -27 FORM NO. BIN 025SF
10151 Hague Road DATE: 11/
�Q IJ Indianapolis, Indiana 46256
rM (317) 849 -9666 INVOICE; 102573
r
r`�c.���Ff {.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 Juris: 0001 INDIANA 1
S t, Ord Date Shp Date Ship Via .Sub Acct. Gust Ord C Clk Terms CPg
P 0 201
item 4 .Ordered Shipped D__e s_ c r i p t i o n Unit Prc Ext
INVOICE INVOICEI INVOICE INVOICE
259111
12S .55 .55 12 SURFACE 60.72 33.40
TN P
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Sales Tax Freight Misc CD De posit Cash CD TOTAL
33.40 33.40
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. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
DATE: 11/29/10
V 10151 Hague Road
Indianapolis, Indiana 46256 10 25 8 3
A TM (317) 849 -9666
/ATjvM��c'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 -Via Sub.Acct Cust Ord Slsman Terms CZLP
01 11129 /]Oil I L19 4 10 1 02 ,NET 15TH P 0101
Item hioped D e _s c r_ i p t i o n Unit Prc. Ext
INVOICE
INVOICE INVOICE INVOICE
259152
12S 54 .54 12 SURFACE 60.72 32.79
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Sales Tax Fre-ight _Miss -CD Deposit _Cash -CD TOTAL
32.79 32.79
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 -85 -27 FORM NO. BIN 025SF
10151 Hague Road DATE: 11/30
Indiana olis, Indiana 46256
TM 317) 849 -9666 -2-5-9-2
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 dust Ord -A Slsman Clk Terms CpPa
Item Ordered Shipped D e s c r i p t i o n- Unit- Prc Ext.
INVOICE INVOICE INVOICE INVOICE
:25,5179 1
12S .55: .55 12 SURFACE 60.72 33.40
TN P
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
33.40 33.40
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
F. E. Harding Asphalt
IN SUM OF
10151 Hague Road
Indianapolis, IN 46256
$1,741.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT
Board Member;
2201 42- 363.00 $1,741.46 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
n Friday, December 10, 201C
J� hd48
:.i'
Str eet Commisslo �e��
Title
Street QOft"
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))
01/10/13 $1,741.46
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