166665 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
0 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $958.31
CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 166665
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CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
2201 4236300 958.31 BITUMINOUS MATERIALS
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STATEMENT
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5145 East 96th Street
Indianapolis, Indiana 46240
(317) 849 -9666
www.hardingasphalt.com
ACCOUNT NO.
CITY OF CARMEL CAR210
STREET DEPARTMENT
3400 W. 131ST ST. STATEMENT DATE
WESTFIELD, IN 46074 11/30/08
DATE REFERENCE CHARGES CREDITS BALANCE
11/03/08 081841 131.34 131.34
11/05/08 081849 66.00 197.34
11/06/08 081857 66.66 264.00
11/07/08 081873 68.64 332.64
11/10/08 081883 70.95 403.59
11/12/08 081897 64.50 468.09
11/14/08 081912 32.25 500.34
11/17/08 061917 65.15 565.49
11/18/08 081922 66.44 631.93
11/19/08 081930 65.79 697.72
11/20/08 081942 64.50 762.22
11/25/08 081950 /6/.-15 82'7,,.37
11/26/08 081960 130.94 958 31
0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BALANCE')
90 DAYS FINANCE CHG. DUE
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958.31 .00 .00 .00 .00 958.311
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.
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LASER BUSINESS FORMS INC. (317) 915 -5000
W r r i" 10151 Hague Road DATE: 11/14/08
Indianapolis, Indiana 46256
INVOICE: 081,912
�,rM eft (317) 849 -9666
www.hardingasphatt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
StiL Or,d. Date Shp Date Ship Via Sub Acct,, Cust Ord C1k Terms CpPq
00,, NET 15TH P OiOi
Item... Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
242827
12S .50 .50 12 SURFACE 64.50 32.25
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v� Sales Tax Freight Misc CD Deposit Cash CD TOTAL
32.25 32.25
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A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICN.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: 11/12/08
10151 Hague Road
Indianapolis, Indiana 46256
INVOICE: 0 818 9 7
(317) 849 9666
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
St-JL Date Date ,,Shi Via._ Su Acct Cust Ord ti .S lsman ,,Clk. -Terms CpPg
01 11,112Z08 11/12/08 0 0 0 NET 15TH P;; 0101
Ordered Shipped; D e s c r i p t i o n Unit Prc; Ext.
INVOICE INVOICE INVOICE INVOICE
242774'
12S 64.50 1.00 112 SURFACE 64.50 64.50
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Sales Tax,Freight Misc CD Deposit Cash CD TOTAL
64.50 64.50
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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
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: 11/10/08
Indianapolis, Indiana 46256
TM A (317) 849 -9666 INVOICE: 081883
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
Ord-- -Date Shp:...Date L _.:Ship_ Via- Sub.. Acct..- Terms.._- CpP._g v
011i 11- l 0 0 8 II 11, _10 0.8 F 0 0 0 NET 15TH P,_ 0101
Item, v Ordered,, Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE I INVOICE` INVOICE
242741
12S 1.10 1.10 1 12 SURFACE 64.50 70.95
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
70.95 h 70.95
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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:_70151 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 10151 Hag Road DATE: 11/06/08
Ir, J �.J Indianapolis, Indiana 46256
TM (317) 849 -9666 INVOICE: 0 818 5 7
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
.WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
St jL Ord Date Date Ship Via Sub Acct. Cust Ord Slsman CIk Terms CpPg
011 11 06 08 11 06 08 i; 0:. 00 NET 15TH P 0101
Item__ Ordered, Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
242704
12S 1.01 1.01 12 SURFACE 66.00 66.66
TN *P
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Sales Tax,Freight Misc CD Deposit Cash CD TOTAL
66.66
66.66
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: 11/05/08
Indianapolis, Indiana 46256
INVOICE: 081849
rM (317)849 9666
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
Date Shp. ,Date --Ship aria Sub Acct F Cust Ord I i Slsman Clk i; Terms CrPa
016 11_05 08ii 11. _05 08,, 0;, 00:,NET 15TH ,P 0301
Item.4... Ordered Shipped D e s c r i_p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE' INVOICE
242683
12S 1.00 1.00 112 SURFACE 66.00 66.00
TN *P
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"Sales Tax Freight Misc CD Deposit Cash CD TOTAL
66.00 66.00
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
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PP 10151 DATE: 11/03/08
10151 Hague Road
Irr��� Indianapolis, Indiana 46256
�a INVOICE: 081841
TM r y (317) 849 -9666
fAT f1c!2h oc�oj 1lt11 t www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
S_tI Da -te S- hp- Da -te ShiP Via. Sub Acct- -t Or-d- lsman lk -,4 Terms CNPg
�_01 it 11- ....03 0,8 ti ll-, _03 08 1: O;, 00 r NET 15TH Pi, 0301_
Item Ordered Shipped D e s c r i P t i o n Unit Prc' Ext
INVOICE INVOICE 2426NVOICE INVOICE
12S 1.99 1.99 t12 SURFACE 66.00 131.34
TN *p
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`Safes Tax Freight Misc CD Deposit Cash CD TOTAL
1, 4 I 131.34
A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE
OF 111% 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 Rd DATE: 11/20/08
Indianapolis, Indiana 46256
oa INVOICE: 081942
TM I, 317) 849 -9666
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
_StF Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CPP
016 11/20/081 11/20/08j, 0 00 NET 15TH P 0101
Item Ordered: Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
242923
12S 1.00 1.00 12 SURFACE 64.50 64.50
TN *P
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
64.50 64.50
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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: 11/07/08
Indianapolis, Indiana 46256
TM (317) 849 -9666 INVOICE 081873
/ATip "liluc0o.,, 11111 www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY.OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
.WESTFIELD,, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
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Stjz Ord,, Date Date Ship Via Sub Acct Cust Ord Terms CpPa
01 1111e `07 08 II 11r =_07 08 is
0, 00 ,`NET 15TH P, 0101
Ordered Shipped D e s c r i p t io n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
242725
12S 1.04 1.04 12. SURFACE< 66.00 T 68.64
TN
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Sales ti, Tax.Freight Misc CD Deposit Cash CD TOTAL
68.,64 68.64
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
P f
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t 10151 Hague Road DATE: 11/19/08
ir!_.
e J, J� Indianapolis, Indiana 46256
TM (317) 849 -9666 INVO 081930
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIAN 1
�Stil Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Terms Cppg
Q11, IIZ19/01 11Z19Z08 0 00 NET 15TH P 0101
Item_##___ Ordered Shipped D e s c r i p t i o n Unit Prc Ext
INVOICE INVOICE INVOICE INVOICE
242888
12S 1.02 1.02 12 SURFACE 64.50 65.79
TN *P
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Sales Tax Freight,, Misc CD_„ Deposit Cash CD TOTAL
65.79 65.79
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: 11/18/08
I ndiana p olis, olis, Indiana 46256
T^^ (317) 849 9666 INVOICE: 081922
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
_StiL Date Date Ship Via Sub Acct Cust Ord Slsman Clk Terms Cppg
0111 11 18 08r 11/18/08. 0:_ 00.. NET 15TH P 0101
Item Ordered, Shipped D e s c r i p t i o n Unit Prc Ext
INVOICE INVOICE INVOICE INVOICE
242861
12S 1.03 1.03 12 SURFACE 64.50 66.44
TN *p
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Sales Tax Freight Misc CD Deposit Cash CD,.. __TOTAL
66.44 r 66.44
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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
10151 Hague Road DATE: 11/17/08
Indianapolis, Indiana 46256
TM
e, (317) 849 -9666 INVOICE: 0 81917
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
Sty( Or- .d':Date` O iW SYp 1 17 0 Date Ship Via Sub Acct Gust Ord Slsman Clk Terms 0: 0 OF, NET 15TH P q l 0 8
11 8a it 0101
ro
Item#..�_._� -.M Ordered< Shipped D s c r i p t i o n Unit Pre Ext
INVOICE INVOICE INVOICE' INVOICE
242841
12S 1:01 1.01 12 SURFACE. 64.50 65.15
TN
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Sales Tax Freight Misc CD Deposit Cash CD_ TOTAL
65-15 fl H i II h 65.15
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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
10151 Hague Road DATE: 11/25/08
o- frJJ
Indianapolis, Indiana 46256
TM y 1 (31 849 -9666 INVOICE: 0 81 9 5 0
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
I
StI L Ord� Date _Ship Via Sub Acct, Cust Ord Terms CpPq
01i 11/ 11/25/081, 0, 00,1 NET 15TH _P 0101
Ordered Shipped D e s c r i p t is o n Unit Pre Ext.
INVOICE INVOICE INVOICE INVOICE
24-2
12S 01 1.01 12 SURFACE 64.50 65.15
TN' *P
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Sales Tax Freight'. Misc CD Deposit Cash CD TOTAL
65.15 65.15
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
0 10 10151 Hague Road
DATE: 11/26/08
Indianapolis, Indiana 46256
TM I• `r� INVOICE 081960
www. har dingas phalt com
f f r INVOICE
ww.gas
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
.3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
F ,Date Date Ship Via ,w Sub Acct Cust Ord Terms CpPq
O1 1111 4 26/08 1 11/26/08 1,- 0 00 ;,NET 15TH P„ 0101
Item Ordered Shipped D e s c r i p t i o n Unit Prc: Ext.
INVOICE INVOICE 242990,242989 IINVOICE I
12S 2..03 2.03 12 SURFACE. 64.50 130.94
TN *p i
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"Sales Tax'Freight Misc CD Deposit Cash CD TOTAL
130 130.94�
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
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