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Home My WebLink About166665 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 o CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 2201 4236300 958.31 BITUMINOUS MATERIALS f I I i STATEMENT or TM r J 1�Z�J;�� rlj p cut)), 11rlty. 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 i 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. I 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 TN *P 1 l 1 I I 1 I T vi Ai y v� Sales Tax Freight Misc CD Deposit Cash CD TOTAL 32.25 32.25 s 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 TN *P Nit m i tt y I i 3 Sales Tax,Freight Misc CD Deposit Cash CD TOTAL 64.50 64.50 W. li 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 TN *P R 1 I w i S f 77 o f �r I i I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 70.95 h 70.95 e 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 I J I i ,I 1 i J f i i i i i i I 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 q i 4 `ti 1 i i i I #Z, "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 I 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 I h i a I 4 �q, J °1 V4 .a Ui TM `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 s I I i I I I I I ii \i k I i i i o Sales Tax Freight Misc CD Deposit Cash CD TOTAL 64.50 64.50 II 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 h 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 I i I if I I oV t t e 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 p f� 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 i I l 1 1�1 I I j 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 I 1 I I i Sales Tax Freight Misc CD Deposit Cash CD,.. __TOTAL 66.44 r 66.44 li I, s 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 1 P t I p II a 1 1 it d Q, I 4 Sales Tax Freight Misc CD Deposit Cash CD_ TOTAL 65-15 fl H i II h 65.15 e 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 A l a e a i 1 Y 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 ,1 r r FR I j s A "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 q 0 c i f c 2 s o f o O 5 O E 6 E x f 2 k k O z -C 2 E R z 00 D U) 2 O g z Q It 2 co LO :k O U ƒ e p k 2 E C 0 %-j 7E) 0 5 z c 7 2 LO m O U- f CD o 2 2 a a m D 7 CD cr w G Z7 /7 t ƒ c CD C CD C CD (D C) CL ƒ C --I a U) 0 CL D a 2 �CD 0E CD k (D r O ƒ 3 j_ J &a 2 D r- 7 (D o 2 j Z ƒ rn f E 9 ƒ 2 0 O D 0 E m a a o 3 7 T.0 G 3