HomeMy WebLinkAbout193414 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $93.51
CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 45256 CHECK NUMBER: 193414
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 102620 32.79 BITUMINOUS MATERIALS
2201 4236300 102629 60.72 BITUMINOUS MATERIALS
STATEMENT
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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 12/31/10
DATE REFERENCE CHARGES CREDITS BALANCE
11/18/10 102547 428.03 428.03
12/02/10 102620 32.79 460.82
12/03/10 102629 60.72 521.54
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0 30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE
93.51 428.03 .00 .00 .00 521.54
YOUR ACCOUNT IS PAST DUE, PLEASE REMIT
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
DATE: 12/02/10
;�F �1. 10151 Hague Road
0 r�� Indianapolis, Indiana 46256
INVOICE: 1 2 6 2 fl
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-f (317) 849 -9666 VOICE
T� 11-I www.hardingasphaIt.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
(337)733 -2001 Tax Juris: 0001 INDIANA 1
St Ord Date Shp Date Ship Via I Sub Acct Cust Ord -t Slsman Clk Terms CP-
0.1 12/02/10 12/02/10 0 P 0201
Item- Q rd ered Shipped e s c r i p t a- o n Unit Prc Ex
INVOICE INVOICE INVOICE
E X259216
12S .54 .54 J2 SURFACE 60.72' 32.79
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
32.79 32.79
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: 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- B.5 -27 FORM NO. BIN 025SF
10151 Hague Road DATE 12 /03/10
Indianapolis, Indiana 46256 INVOICE: 102629
(317) 849 -9666
www.hardingasphalt 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 a, Sub Acct Cust Ord Slsm,an C_lk Terms CD—P-
01.12/03/10 12/03/10, 0., 02 NET 15TH P 0201
Item Or dered Shinned D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
259250
12S 1.00 1.00 12 SURFACE 60.72 60.72
TN P
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
60.72 60.72
MUMMER
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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.
ALLOWED 20
F. E. Harding Asphalt
IN SUM OF
10151 Hague Road
Indianapolis, IN 46256
$93.51
ON ACCOUNT OF APPROPRIATIO FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
p Board Members
2201 42- 363.00 $93.51 1 hereby certify that the attached invoice(s), or
j U bill(s) is (are) true and correct and that the
tt �1 t
materials or services itemized thereon for
which charge is made were ordered and
received except
Mo n January 03, 2011
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Street Co l issioner
e n. ail>
Tit e
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))
12/30/10 $93.51
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