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165747 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $9,339.42 CARMEL, INDIANA 46032 10151 HAGUE ROAD INDIANAPOLIS IN 46256 CHECK NUMBER: 165747 CHECK DATE: 11/12/2008 DEPARTMENT A CCO U NT PO NUMBER INVOICE NUMB AMOUN DESCR 2201 4236300 1,439.18 BITUMINOUS MATERIALS 2201 4350200 7,900.24 STREET REPAVING i I I i .i STATEMENT i TM €r 7' j�cc 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 10/31/08 DATE REFERENCE CHARGES CREDITS BALANCE 10 /01 /08 081637 403.58 403.58 10/02/08 081644 1591.03 1994.61 10/03/08 081651 1525.46 3520.07 10/06/08 081666 66.66 3586.73 10/07/08 081673 1156.32 4743.05 10/09/08 081686 222.14 4965.19 10/13/08 081708 103.62 5068.81 10/14/08 081717 926.64 5995.45 10/15/08 081724 69.30 6064.75 10/16/08 081732 100.32 6165.07 10/17/08 081742 132 6297.73 10/20/08 081753 583,.. -76 688�1 10/21/08 081762 102.96s 698445 10/22/08 081769 j�17094> 155 3.9 10/23/08 081780 167 -j j- 7 7323.03 10/27/08 081789 168.30 7491.33 10/28/08 081795 374�53,r 7665.90' 10/29/08 081812 99.4 �8665s56 10/30/08 081821 13464_ --8800.20 10/31/08 081832 539.22 9339.42 I 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BAL 90 DAYS FINANCE CHG. DUE 9339.42 .00 .00 00 .00 9339.42 ANALYSIS OF BALANCE DUE A FINANCE CHARGE OF 1 Yz 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 F1 10151 Hague Road ATE 10/31/08 g Indianapolis, Indiana 46256 �1ea (317) 849-9666 INVOICE 0 818 3 2 r Tjpj111 rdil flit. 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_tIL Date Date Ship Via Sub Acct Cust Ord Clk Terms CpPq 011, 10,/31/08I( 10/31/08,, 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 242624,620,615,605 -,603 12S�8.17 8.17 12 SURFACE 66.00 539.22 TN 14 I I u I I 1 t $4 q fix` Sales Tax Freictht.:'' Misc CD Deposit Cash CD TOTAL 539.22 f 539.22 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 r rte` Hague Road DATE: 10/29/08 India Indianapolis, Indiana 46256 INVOICE: 0818.12 (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 S_t, L Ord°s Date Shp Date_, Ship Via_ Sub Acct Gust Ord Slsman Terms Cppg 01- 1,10129 0811,1,.0 29 08 ii f. 0 M,NET 15TH P;, 01 -01 Item Ordered Shipped D e s c r i p t i o n Unit Prc' Ext INVOICE INVOICE INVOICE INVOICE V' !242520,254,7,2523,2519 8BDR X8.00 8.00 1 8 BINDER 54.50 436.00 TN *P 12S 2.98 2.98 12 SURFACE 66.00 1 196.68 11 TN *P N 12S 2.53 2.53 112 SURFACE 66.00 166.98. TN I *P I w i P Y° i s �w Nv :-_.Sales Tax Freight MiscCD Deposit Cash CD TOTAL 799.66 ii 799.66 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 DATE: 10/20/08 Indianapolis, 51 Hague Road w, J Indiana 46256 i�, ;M g (317) 849 -9666 INVOICE: 081753 Amp 11« fi 0 cm9" 11f11t 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_tj� Ord,,Date S�hp Dane Ship Via Sub Acct Cust Ord Terms Cppq O.l ii l 0� /2 0 ,0 8 1;0 2 0 0 8 ,I 0 11 0 0 1! NET 15TH P1, 0101 I tem, Ordered` Shipped D e s c r i p t i o n Unit Prc:: Ext. INVOICE INVOICE INVOICE INVOICE 242357,362,,359,355 8BDR '3.99 3.99 8 BINDER I 54.50 217.46 TN P 12S .4.04 4.04 +12 SURFACE 66.00 266.64 TN *P 12S 1.51 1.51 12 SURFACE 66.00 99.66 TN P, l I I I r z i! i f I k �4g �r a Sales Tax, Freight Misc CD Deposit Cash CD TOTAL 583.76 583.76 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 h �7' �F 10151 Hague Road DATE: 10/14/08 i—� W Indianapolis, Indiana 46256 (317) 849 -9666 1717 �Q 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_t _jt .Ord�Da.t.e Shp .Da.te Ship_ _Via Sub Acct Cust Ord Terms r. 1 0 00 E;NET 15TH_ P; 0101 I:t red ..Shipped. D e s c r i p t i o n Unit Prc,; Ext INVOICE INVOICE j INVOICE INVOICE; 24 "2279,273,270,266,265, 263 12S 14.04 14.04 12 SURFACE' 66.00 926.64 TN ,r p j a ____�_Sales_'"'L Tax;._Fr_eight Misc CD__.,',_ -Deposit Cash ,CD TOTAL 926.64 926.64 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 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 10151 Hague Road DATE: 10/07/08 C r J .N Indianapolis, Indiana 46256 INVOICE: 081(; TM� r �,f (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 .S_tjL Date Date Ship Via _fi Sub Acct Cult. Ord Terms CpPq 01 I, 10 ,07 08 j,10 07 08 ?I 1= r 0 00 =NET 15TH Pi, 0101 Ordered' Shipped D e s c r i p t i o n Unit Prc; Ext INVOICE INVOICE INVOICE INVOICE 242132,2130,2140,2131 12S 4 1..51 1.51 12 SURFACE 66.00 99.66 TN *P 12S 16.01 16.01 12 SURFACE 66.00 1 1056.66 TN *P I I I i TM I .'Sales Tax'Freight Misc CD Deposit Cash. CD TOTAL 1156.32 1156.32 li ii r;. 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 i f" 10151 Hague Road DATE: 10/03/Q8 �¢'I J Indianapolis, Indiana 46256 ATM ��'IV./'�J V` p r� (317) 849 -9666 INV E; 16 51 Ato �il1����� 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_tJIL Date Sh .Date _Ship Via Sub Acct E Cust Or Terms CpPq 01 Si 10i 03 08 i,1C 03 08 1: c 0 00 ;NET 15TH P, 0101 Ordered Shipped, D e s c r i p t i o n Unit Prc, Ext INVOICE INVOICE INVOICE IiNVOICE I 242071,242059 8BDR 27 -99 27.99 8'BINDER 54.50 a „1525.46 TN *P I I 0:' v' V1 4 t r 1 e ek.F•t s. -r ,.Sales Tax', Freight Misc CD Deposit Cash CD TOTAL 1525.46 1525.46 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 I r 10151 Hague Road DATE: 10/01/08 Indianapolis, Indiana 46256 (317) 849 -9666 TM INVOICE 081637 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 II Stj I Ord.Date j L' Shp Date Ship Via L Sub Acct Cust Ord Terms CpPa 01fi 10110 1/08 i 10 `O1 08, II 0;. 00 „NET 15TH P 0301 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE INVOICE INVOICE 242002,198'6,1985 8BD 2.01 2.01 !8 BINDER 54.50 109.55 TN P Nr 8BDR 3.53 3.53 8 BINDER 54.50 192.39 TN I P 12S `1 .54 1.54 112 SURFACE 66.00 101.64 TN *P i .r j i t l .,Sales Tax Freight Misc CD Deposit Cash CD TOTAL 4.03.58 403.58 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 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 DATE: 10/02/08 r r 10151 Hague Road r Indianapolis, Indiana 46256 t, Indianapolis, INVOICE: 081644 (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,� Date ,,v Shp Date j_ Ship Via S_ub A cct Gust Ord Slsman Clk Terms CpPq 011} 10 /�02 081,.10 02 '08 ji _r, 0 00 ;NET 15TH 7,0201 Item ;Ordered, Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE 'INVOICE �42038,203,2,2019 a INVOICE INVOICE -V 8BDR 21. 97 27.97 �8 ,BINDER 54.50 -'1524.37 TN P 12S 1.01 1.01 112' SURFACE' 66.00 66.66 TN *P I E I F'S k J i 11 4-- 1 97 0 0 r Ja— i r a K I t I l i c Sales Tax Freight Misc CD Deposit Cash CD TOTAL 1591.03 1591.03 1. I 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 F 10151 Hague Road DATE: 10/28/08 Indianapolis, Indiana 46256 (317) 849 -9666 INVOICE: 081795 1Az j1 ®r ,o. 11 f, 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 V St} L Ord;- :Date L Shp Date Via Sub Acct Cust Ord Clk Terms CpPg 011 1Q/28/08 ,1 10,728/08 0 0 0 ii NET .15TH P 0101 Ordered Shipped D e s c r i p t i o n Unit Prc Ext INVOICE_ INVOICE I INVOICE INVOICE 242499,242475,242474 8BDR 5.02 5.02 1 8,BINDER 54.50 273.59 TN p 12S 1.53 1.53 112 SURFACE 66.00 100.98 TN I *P I 3 I I i E s J- J 1 I i E TI "Sales Tax,Freight Misc CD Deposit Cash CD TOTAL 374.57 h. 374.57 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 171 r 10151 Hague Road DATE 10/06/08 Indianapolis, Indiana 46256 i�'`�d V�.>✓ TM (317) 849 -9666 INVOICE: 081666 k�;���(tjS?j� 11f in. 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 (3.17)733 -2001 Tax Juris: 0001 INDIANA 1 St ii Ord Date Shp Date Ship Via L Sub Acct Cust Ord Terms CpPq 01 Q 06 08jdD 06 08 }I.,_ 0 00 ,.,NET 15TH P,, 0101 Iter Ordered Sh pped D e s c r i p t "i o n Ullit Prc" Ext INVOICE INVOICE INVOICE INVOICE 242110 i m 12S 1.01 1.01 X12 SURFACE 66.00 v 66.66, TN *P, �f r J1 a r X v Sales Tax' Freight Misc CD Deposit Cash CD TOTAL 66.66 66.66 t 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 C'1 o' 10151 Hag ue Road DATE: 10/09/08 Indianapolis, Indiana 46256 a� Ir'� p Indiana TM (317) 849-9666 INVOICE: 08 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 (3.17)733 -2001 Tax Juris: 0001 INDIANA 1 Std; Or-d Date Shp Date Ship Via Sub Acct Cust Ord Clk Terms Y CpPq O1t,_10 09 081; 1,0/0-9/08;; 1II 1, 0,, 00;.NET 15TH P, 0101 Item Ordered Shipped' ti e s c r i p t i o n Unit Prc, Ext INVOICE INVOICE INVOICE INVOICE I 1242157,242161,242181 8 1.00 1.00 18 BINDER *p 54.50 54.50 TN 12S J .53 .53 !1'2 SURFACE 66.00 34.98 TN I ao I p 12S 2.01 2.01 112 SURFACE 66.00 i. TN *P I j I I i I l q 6 ns1 Sales Tak,Freight Misc CD Deposit Cash CD TOTAL 222.14 222.14 I( E II 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 F r r' 10151 Hague Road DATE: 10/13/08 Indianapolis, Indiana 46256 INVOICE 081708 TM L\ r ,..r' (317) 849 -9666 �irdi too, 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_tl Ord ,Date j Sl Lp Date Via j L Sub Acct Gust Ord Slsman Terms Cppq 011L -10 13 08i; 10 13 08 0„ 00 NET 15TH Ordered Shipped D e s c r i p t i o n Unit Prc' Ext. INVOICE INVOICE INVOICE INVOICE 124 12S 1.57 1.57 12 SURFACE 66.00 j 103.62 TN *p f I 9 n i 7" lfI Ei I I i I d 1 r 3 cl 9 Sales Tax Freight Misc CD Deposit Cash CD TOTAL 103.62 103.62 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 f F 10151 Hague Road DATE: 10/15/08 P Indianapolis, Indiana 46256 TM (317) 849 9666 INVOICE: 081724 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_t Ord -Date Shp Date _.Ship Via Sub Acct Gust Ord Clk Terms CpPq 01 ,[10/15/08 c 1- 0/15/08 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 242293,242290 12S 1.05 1.05 12 SURFACE 66.00 69.30 TN *P i I I i i II v- w f C „a Sales Tax'; Freight Misc CD Deposit Cash CD TOTAL 69.30 69.30 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 i m F r i' 10151 Hague Road DATE: 10/16/08 I^mo- Indianapolis, Indiana 46256 TM (317) 849 -9666 LNVO I E 081732 /Amp dh�lji IIr1 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= tiL Or.d Da.t.e l, Shp_-Date JL -Ship Via Sub Acct Cust Ord Terms L,_ li i 0.. 00 !NET 15TH P, 0101 I.t.em Ordered _EW_.__.Shipped D e s c r i p t i o n Unit Prig Ext INVOICE INVOICE INVOICE` IINVOICE I 242306,242305 125 1.52 1.52 :12 SURFACE' 1 66.00 100.32 TN i r *P I I I i I ti r i I I n�n I w. I ,Sales r„ :__e__--- Tax. Freight 3, ____.Misc CD Deposit Cash CD TOTAL 100.32 100.32 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 i P f I �1� r 10151 Hague Road DATE: 10/17/08 J r Indianapolis, Indiana 46256 TM (317) 849 -9666 1 C E 081742 /A 11f11-rt. 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 -t ti Ord_.,Dat.e L Shp_Date iL _-Ship Via Sub Acct Cust Ord Slsman Terms In II 0 00-2 NET 15TH P,� 0101 __..m _f, Ordered _._Shipped D e s c r, i p t i o n Unit Prc', Ext INVOICE INVOICE INVOICE INVOICE 242328,242327 12S 1,2.01 2.01 112 SURFACE 66.00 132.66 TN *P i i t i I I I f, e- g 4 I w Y a w ales__ -1 Tax-Freight Mis.c CD Deposit Cash CD TOTAL 132.66 al 132.66 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 r� 10151 Hague Road DATE: 10/21/08 f�' Indianapolis, Indiana 46256 TM r (317) 849 -9666 INVOICE: 081762 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_tJL Or-d� Date jI, DaLe -Ship Via j. Sub Acct Cost Ord Slsman Terms CpP 0111 10 21 0 8 [i 10 21 0 8 0,: 0 0 NET 15TH P,. 0101 Item Ordered Shipped D e s c r i p t i o n Unit Prd Ext. INVOICE INVOICE INVOICE INVOICE 242381,242380 12S X 1.56 1.56 12 SURFACE 66.00 102.96 TN *P j i I 1 i j i t R 4 "Sales Tax. Freight; Misc CD Deposit Cash CD TOTAL 1 -02.96 102.96 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: 10/22/08 Indianapolis, Indiana 46256 (317) 849 -9666 IMIO E- 081769 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,L Or,d_ Date L S;hp Date L Ship Via Sub Acct Ord 1k Terms I Cppg 2 I, 22 8 i, 1 0, 00,, NET 15TH P. 0101 Item. Ordered t, Shipped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE 11 INVOICE INVOICE a- 1242412,242411 12S 1 2.59 2.59 1 SURFACE o 66.00 170.94 TN *P i 1 I i ti 1 s T Sales Tax Freight Misc CD Deposit Cash CD TOTAL 170.94 170.94 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 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 r fl 0w1 Fw o' "``Z 10151 Hague Road DATE 10/23/98 s• t I�` Indianapolis, Indiana 46256 TM TJJ'u (317) 849 -9666 INVOICE: 081780 c V 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_tjL rd; Date Date Ship Via Sub Acct Cus't Ord C Terms CpPq 01-1) 10- 3 0.8 i� 1 -0 72 3 0 8 i1 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 IINVOICE' 242433,242428 12S =2.54 2.54 i12 SURFACE 66.00 4` 167.64 TN *p t i I r *Sales .E; Tax, Freight Misc CD Deposit Cash CD TOTAL 167.64 167.64 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 P 10151 Hague Road DATE: 10/27/08 Indianapolis, Indiana 46256 Xj p INVOICE: 081789 (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 if St L Ord, Date j L Shp Date -Ship Via Sub Acct Ord t Clk Terms ,-,CPP 01.1910 ;27 .081i1 -0 27 0811 01, 00 -NET 15TH P, 0101 It em- ;;Ordered„ Shipped D e s c r i p t i o n Unit Prc:, Ext, INVOICE INVOICE INVOICE INVOICE r 242458,2448.,2445 j 12S '2.55 2.55 X12 SURFACE` 66.00 168.30 I r° TN p i 1 iA T.. m -}a Mi r 1 a l '.,;Sales Tax. Freight Misc CD Deposit Cash CD TOTAL 168.30 168.30 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 f DATE: 10/30/08 r 1� ``��f✓ 10151 Hague Road Ir Indianapolis, Indiana 46256 TM .I V (317) 849 -9666 INVOICE: 081821 r•. r„C 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 1 SttL Ord Date Date ;Ship Via Sub Acct Cust Ord Clk Terms CpPq 1, 01 11 10 30 08 {,10.30 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 7 INVOICE' INVOICE 1242565,242564 12S2'.04 2.04 12 SURFACE 66.00 134.64 TN *P y I k I Sales f Tax' Freight Misc CD Deposit Cash CD TOTAL 13 4. 6 4 134.64 tl n 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. 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