HomeMy WebLinkAbout197622 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
F ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $1,489.07
CARMEL, INDIANA 46032 10151 HAGUE ROAD
off INDIANAPOLIS IN 46256 CHECK NUMBER: 197622
CHECK DATE: 6/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 043011 793.44 BITUMINOUS MATERIALS
601 5023990 102798 313.99 OTHER EXPENSES
601 5023990 103032 175.74 OTHER EXPENSES
601 5023990 103076 205.90 OTHER EXPENSES
STATEMENT STATEMENT
PLEASE RETURN THIS STUB WITH
5 YOUR REMITTANCE TO:
F.E. Harding Asphalt Co., Inc.
10151 Hague Road
(ih 111 I r'�'• Indianapolis, IN 46256
5145 East 96th Street
Indianapolis, Indiana 46240
(317) 849 -9666
www.hardingasphalt.corn
ACCOUNTNO.
CARMEL STREET DEPARTMENT CAR210 CARMEL STREET DEPARTMENT
3400 W. 131ST ST. STATEMENT DATE ACCOUNT NO. STATEMENT DATE
CARMEL, IN 46075 04/30/11 i CAR210 04/30/11
i
DATE REFERENCE CHARGES CREDITS BALANCE REFERENCE AMOUNT
04/01/1.1 102798 313.99 313.99 102798 313.99
04/05/11 102821 58.00 371.99 102821 58.00
04/06/11 102845 58.00 429.99 102845 58.00
04/07/11 102870 58.00 487.99 102870 58.00
04/0&/11 102894 32.48 520.47 102894 32.48
04/12/1: 1112907 58.00 578.47 102907 58.00 J�
0- .113/11 102934 59.74 638.21 102934 59.74
041::/11 102958 58.00 696.21 :02958 58.00
04/15/11 ?029150 87.58 ?83.79 102980 fi7.58
04/18/il 102995 53.58 942.37 i02995 58.58
04/20/!! 103013 58.58 900.95 103013 58.58
04/21/11 103032 235.46 1.136.43 103032 235.,18 Q•�
04/22/11 103065 1 87.58 1224 O1 103065 87.58
V1 l t 's.'�
tln
04/26/11 103076 -205.90 1429.91 103076 205.90 L
04/28/11 10308.8 59.16'' 1489 .07 103088 59.16
kn F
�Y
0.30 DAYS 31 -60 DAYS 61 -90 DAYS
OVER ACCUM, BALANCE
90 DAYS .,FINANCE CHG. DUE
s BALANCE
?489.,07 90 °01�00��3 .00 1489.07 DUE 7r,g9.07
CHECK ITEMS BEING PAID
ANALYSIS OF BALANCE DUE
A FINANCE CHARGE OF 1' /z PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% 11
WILL BE INCURRED ON ALL PAST DUE AMOUNTS.
i
LASER BUSINESS FORMS INC. (317) 915 -5000
r 17 w F 10151 Hague Road DATE: 04/21/11
Indianapolis, Indiana 46256
TM r r (317) 849 -9666 I-G E.-. 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 Juris: 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord Clk Terms CpPU
01 04/21/11 0441,41 0 00 wzm 15TH
Item Ordered Shi -pied D e s c r i t i,o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
260399,366
12S 4.06 4.06 12 SURFACE 58.00 235.
TN P 1
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Sales Tax Freight Misc CD Deposit Cash CD -TOTAL
235,48 235.48
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: 04/05/11
Indianapolis, Indiana 46256
TM r (317) 849 -9666
>1 .�.y��ll�.. 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
St Ord Date ShI2 Date Ship Via Sub Acct ust rd Slsman k Terms CpPo
01 o-4- te5H- �-04 /05/ 1 1 n RD _NFT 15TH 1
01 84/05/H
Item" k _O d Shi pped .n._e._s --c r i ->1 t i -o—n. _11nit. _P -r. c Ext__
INVOICE INVOICE INVOICE INVOICE
'259774
12S 1.00 1.00 12 SURFACE 58.00 58.00
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Sales Tax Freight Misc CD Deposit Cash CD TOTA
58.00 58.00
mmmmztm
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: 04/06/11
r�
g Indianapolis, Indiana 46256
�p�,�_
TM r p
(317) 849 -9666 1
lA��,�Aird'i r:�.�1. If file 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
x uric: 0001 INDIANA 1
St Ord Date Shp -Date whip Via. Sub Acct; Cust Ord SIsman Clk Terms C�?P -q
7
I tem orde r- -S�h i r.) c!_D. e _s -�c r i t__o_n U- -it Pr c Ext
INVOICE INVOICE INVOICE INVOICE
259856
12S 1.00 1.00 12 SURFACE 58.00 58.00
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL-
58.00 58.00
e
A FINANCE CHARGE OF V/2 Vz 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
O
10151 Hague Road DATE: 04/07/11
I�1rv.J Indianapolis, Indiana 46256
(317) 849 -9666
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
34.00 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Ju.ris: 0001 INDIANA 1
St- Ord Date. Shp .Date Ship Via Sub Acct C:ust Ord Slsman, Clk Terms
1. P 2 n I
Item_. Ordered, Shippe D e s c r _i. p t o n -Unit Prc Ext.
INVOICE INVOICE I INVOICE INVOICE
1 259918
12S I 1.00 1.00 i12 SURFACE 58.00; 58.00
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Sa -1es._ Tax Freight Misc C-D De posi -t Cash=CD -TOTAL.—_
58.00 53.00
m
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 REWTO: 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
r7w v 10151 Hague Road DATE 0 4/08/11
Indianapolis, Indiana 46256
TM �r f f, r V (317) 849 -9666 0-2-8-9
lr�1' U91i ��.y 61r 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 C1k Terms CgPc�
It em Orde Shipped -D.e,s c r t, i o n Unit Prc Ext.
INVOICE INVOICE 1 INVOICE 'INVOICE
1259977
12S .56 l .56 �12 SURFACE 58.00; 32.48
TN Pi
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
32.48 32.48
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 0258F
7- r 10151 Hague Road �q 'r DATE 0 4/12/11
Indianapolis, Indiana 46256
TM I r J 317 849 -9666 TNIVOTC-F 102907
/A%p ��l ��.:���1 www.hardingasphalt.com INVOICE x
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 C Elsman Clk Terms CpPu
I tem O Shi pped_D�e, s c �r_ t i -_o_ n_ Unit Pr_c Ext
INVOICE INVOICE INVOICE INVOICE
f '260020
12S 1.00. 1.00 12 SURFACE 58.00 58.00
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Sales Tax Freight Misc CD Del2osit Ca -sh CD TOTAL
58.00 58.00
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
g III ('r A, �W 10151 Hague Road
DATE: 04/14/11
Indianapolis, Indiana 46256
TM ry (317) 849 -9666
www.hardingasphalt.com INVOICE K A'
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
St Ord Date Shp Date Shir) Via Sub Acct Cust Ord Slsman Terms CpP9
01 n 04�14�11 00 NET 5Ti� 0201
Item 4 Qr6eredi Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOLCE INVOICE INVOICE I
260151
12S 1.00 1.00 12 SURFACE 58.00° 58.00
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Sales Tax Freight Misc CD Del2osit Cash CD TOTAL
58.00 58.00
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.
I-ASFR BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
F 2 f' y I i 10151 Hague Road DATE: 04/15/11
Indianapolis, Indiana 46256
3.
TM G 5 (317) 849 -9666 VI0.L.C.E_: 1 0 2 98
IATT;� lljoi bli 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 Sho Date Ship Via Sub Acct Cust Ord Slsman Clk Terms x C -Pa
Item Ordered: Shipped D e s c r i p t i o n, Unit Prc Ext.
INVOICE i INVOICEI I INVOICE, INVOICE
:260230,221
12S I! 1.51 1.51 12 SURFACE P i 58.00' 87.58
TN
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
87.58 87.58
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.
LASER BUSINESS FORMS, INC. (317) 915 -5000 I- B.5 -27 FORM NO. BIN 025SF
J r4 P f (—`�I' r° ti 10151 Hague Road DATE: 04/13/11
Indianapolis, Indiana 46256
TM I r (317) 849 -9666
d" \Tj 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 uric: 0001 INDIANA 1
St Ord Date ShI Date -Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPc
Item Orderedi Shipi2ed D.e s c r i p t i o n. t Unit Prc Ext.
INVOICE INVOICE -`I INVOICF.- INVOTCE
260090
12S j 1.03 1.03 112 SURFACE 58.00 1 59.74
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL_
59.74 59.74
MEMO
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 Ha gue Road DATE: 04/20/11
g
Indianapolis, Indiana 46256
TM (317) 849 -9666 NV- fl�GE
li lrll 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 46014 CARMEL, IN 46074
ATTN BONNIE
317)733-2001 Tax Juris: 0001 INDIANA 1
St Ord Date Shp-Date Ship Via Sub Acct Cust Ord Cik Terms CAP-
Item Ordered- Shij2ped D e s c r i 12 t i o n Unit Prc Ext.
INVOICE INVOICE° INVOICE` INVOICE
260304
12S 1.01 1.01 12 SURFACE 58.00; 58.58
TN PI
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
58.58 58.58
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 I- 8.5 -27 FORM NO. BIN 025SF
10151 Hague Road DATE: 04/18/11
Indiana P olis, Indiana 46256
TM r (317) 849 -9666
>r� llhhi 11fin. www.hardingasphalt.com INVO
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
St Ord Date Shp Date Ship Via Sub Acct Cust Ord A Slsman Clk Terms CpPq
Item O rdered c S hipped D e s c r i p t i c n nit Prc Ext.
INVOICE 1 IIIVOICE NVOIC E INVOICE
'260263
125 1.01 1.01 ;12 SURFACE• P 58.00 58.58
TN
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S ales Tax Freight Misc CD De os it -Cash-CD TO TAL
58.58 1 58.58
A FINANCE CHARGE OF 1V2 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: 04/22/11
Indianapolis, Indiana 46256
TNVnTCE 1 03065
TIM 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 CpP
Item Ordered Shipped D e s c r i -p t i o n Unit Prc Ext.
INVOICE IN IOICE
I jVOICE- :I;NVOICE
:260435
12S 1.51 1.51 :12 SURFACE 58.00 87.58
TN j P
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
87.58 87.58
A FINANCE CHARGE OF V/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.
LASFR BUSINESS FORMS, INC. (317) 915 -5000 1- 8 -5 -27 FORM NO. BIN 025SF
OLD Pftk` I"r 10151 Hague Road DATE 0 4 2 8 11
A pl Indianapolis, Indiana 46256
M �ki Cf -i (317) 849 -9666 IpIVO.IOE
�r�1�1dn, www.hardingasphail.com INVOICE
BILL TO: CAR210 SHIP T0: 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
St Ord Date Shp Date Ship -Via Sub Acct Cust Ord Slsman Clk Terms cppg
01 64/287'11 04/28/11 0 no NET 15TH P 0201
Item I Ordered Shipped D e s c r i t i o n Unit Prc Ext.
INVE)ICE TN INA7,0ICE-- IN V.O_ICE
I 'i 26 0491 1
12S 1.02 1.02 12 SURFACE 58.00 59.16
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S ales Tax Freight` MisC CD Deposit Cash CD TOTAL
59.16 59.16
o'
A FINANCE CHARGE OF 1 V, 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 NAGUE 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
$7
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. I ACCT# /TITLE AMOUNT Board Members
2201 42- 363.00 $793.44 I 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
i /Thupd May 19, 2011
Street Com i 'isioner,
Street MMFT�tieoner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
04/30!11 $793.44
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
10151 Hague Road DATE: 0 4 01 11
Indianapolis, Indiana 46256 INVOICE: 1 0 2 7 9 8
TM (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
3171733-2001 Tax Juris: 0001 INDIANA 1
-St Ord Date Shp Date .Ship Via Sub Acct Cust Ord_ Slsman Terms C "Pcr
0. 00, NET 15TH P 0301
Item Ordered, Shipped D e s c r i p t i o n Unit Prc Ext.
TINVOICE
INVUICE I N�OICE-�-
259716
8BD 3.07 3.07 8 BINDER 45.60 1 139.99
TN P r
12S 3.00 3.00 �12 SURFACE 58.00 174.0,0
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Sa les Tax Freight Misc CD Deposit- -Cash CD TOTAL
313.99 313.99
a
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
101 S1 Hag Road DATE: 04/21/11.
I• f I g
1�
rM to r� mot. J �.a Indianapolis, Indiana 46256
(317) 849-9666 T -Ai1 I C-E 7.
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 Date Ship via Sub Acct Cust Ord Slsman C1k Terms CpPg
—01 04, 041/2-11 00 N E 22 1 5 TIi P 9-10
It.em_4_ Ordered Shipped D e s c .r i p t i .o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
;260399,366
12S 4.0 4.06 12 SURFACE 58.00 235.48
TN P
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
235.48 235.48
0
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.
ASFR BUSINESS FORMS, INC. (317) 915 -5000 1.8.5 -27 FORM NO, BIN 025SF
F' J'�' 10151 Hague Road
DATE: 04/26/11
p
Indiana olis, Indiana 46256
TM (317) $49 -9666 T N_V D_T���
,�rl�ll� 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 30NNIF
(317)733 2001 Tax Juris: 0001 INDIANA 1
St,. Date Shp. .Date Ship _Via. Sub Acct,, Cust Ord Slsman Terms CaPc
Item Ordered, 2.hir)r)ed D_ s_ c r i p i o n._.,. Unit Prc. Ext.
'JOiCE INVOICE I- NVOICE INVOICE
260468,457 1
12S 3.55., 3.55 112,SURFACE 58.00 205.90
TN
I
l
i
l
1
I
ales -Tax Freight Misc C D Dep Cash TOTAL
205.90 205.90
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 0255F
VOUCHER .111202 WARRANT ALLOWED
350164 IN SUM OF
F.E. Harding Asphalt Co.
10151 Hague Road
Indianapolis, IN 46256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
102798 01- 6200 -06 $313.99
l�5•?q
kb3o'7L,, It d05JO1b
Voucher Total L 5
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 show, 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 5/17/2011
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/17/2011 102798 $313.99
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
VIA/
Date We