HomeMy WebLinkAbout198492 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
f I ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $175.16
CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 198492
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 103191 175.16 MATERIALS SUPPLIES
10151 Hague Road DATE: 05/05/11
Indianapolis, Indiana 46256
TM t, r..r -y 9 r (317) 849 -9666
(li��j11 l` "O." pl�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
(317)733 -2001 Tax Juris: 0001 INDIANA 1
1
St Ord Date Date Ship Via Sub Acct' Cust Ord Slsman Clk Terms Cppq
ni n /nom /i i� 15TH 1
Item Ordered. Shipped D e s c -r i p t i o n Unit Prc Ext
INVOICE INVOICE I INVOICE INVOICE j
12 60772
12S 3.02 3.02 12 SURFACE 1 58.00 175.16
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
175.16 175.16
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 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.
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 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 103191 $175.16
I 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
Date Officer
VOUCHER 111477 WARRANT ALLOWED
350164 IN SUM OF
F.E. Harding Asphalt Co. W AS
10151 Hague Road VojvS
Indianapolis, IN 46256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
103191 01- 6200 -06 $175.16
Voucher Total $175.16
Cost distribution ledger classification if
claim paid under vehicle highway fund