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Home My WebLink About163725 09/17/2008 i CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK AMOUNT: $3,623.07 INDIANAPOLIS IN 46256 «p� CHECK NUMBER: 163725 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NU INVOICE NUMBE AM OUNT DESCRIPTION 2201 4236300 3,623.07 BITUMINOUS MATERIALS i I i STATEMENT TM 5145 East 96th Street Indianapolis, Indiana 46240 (317) 849 -9666 i ACCOUNT NO. CITY OF CARPEL CAR210 STREET DO)ARTMENT 3400 W. 131ST ST STATEMENT DATE WESTFIELD, IN 46074 08/31/08 I DATE REFERENCE CHARGES, CREDITS BALANCE 0 I 07/01/08 080939 52.53 52.53 o' 07/08/08 080968 128.27 180.80 m; 07/09/08 ON976 125.73 306.53 �I 07/10/08 080985 66.04 372.57 07/11/08 080996 67.95 440.52 �I 07/15/08 081017 99.09 539.61 0 07/16/08 081027 69.,83 609.44 07/17/08 081039 11` 999.09 708.53 w' 07/21/08 081061 103.08 811.61 Z m i 07/22/08 081071 108.42 912.03 07/23/08 081085 1 67,X !A 979.20 07/24/08 081095 ',67-47 J 07/25/08 081107 68'50 I 1114.87 07/28/08 081122 98:17 1313.04 1 07/30/08 081143 X68:50- 1381.54 j 07/31/08 081155 68.50 1450.04 08/01/08 081165 68.50 1518.54 08/04/08 081176 69.87 1588.41 08/06/08 081187 68.50 1656.91 i 08/07/08 081202 103.44 1760.35 i 08/08/08 081218 69.87 1830.22 OVER II ACCUM. II BALANCE 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS r1 90 DAYS FINANCE CHG.iI DUE CONT'D I I ii ANALYSIS OF BALANCE DUE A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% WILL BE INCURRED ON ALL PAST DUE AMOUNTS. I STATEMENT r �l e r Ir:_J Jlj�j ZD' TM tr 5145 East 96th Street Indianapolis, Indiana 46240 (317) 849 -9666 I ACCOUNT NO. CITY OF CARMEL CAR210 STREET DEPARTMENT 3400 W. 131ST ST STATEMENT DATE WESTFIELD, IN 46074 08/31/08 i DATE REFERENCE CHARGES l CREDITS BALANCE I 08/11/08 081232 104.81 1935.03 0 08/12/08 081241 67.82 2002.85 08/13/08 081246 68.50 2071.35 08/14/08 081262 71.93 2143.28 08/15/08 081273 208.24 2351.52 08/18/08 081289 68.50 2420.02 Q j 08/19/08 081304 69.,19 2489.21 01 08/20/08 081317 3:76 3242.97 w 08/21/08 081327 144.54`,. 3387.51 D' 08/22/08 081342 224.004' 3611.51 Ir 08/25/08 081354 68:59 3680.01 uj g 08/26/08 081368 699 -06, La \1 4379.07 08/27/08 081378 64 2; 4627.86 t y 08/28/08 0813861Z1:25T 4799.11 08/29/08 081397 274:00- 5073.11 I i i OVER II ACCUM. U BALANCE 0 -30 DAYS 31 -60 DAYS Ii 61 -90 DAYS i, 90 DAYS it FINANCE CHG.II DUE j 3623.07 1397.51 52.53 .00 .00 5073.11 ANALYSIS OF BALANCE DUE A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18 WILL BE INCURRED ON ALL PAST DUE AMOUNTS. YOUR ACCOUNT IS SERIOUSLY PAST DUE, PLEASE CONTACT US PLEASE REMITTO: 10151 HAGUE ROAD Hague Road Ha 10151 INDIANAPOLIS, INDIANA 46256 9 �mi Sw Indianapolis, Indiana 46256 Ta /r11 Gl (317)8499666 1 04/01/08 081165 S C:faRRIG S ac u INVOICE L CITY TY OF C:f1Ftil"11: 1... I CITY OF C`.f-lRl'11: L STREET DEPARTMENT P S TREET DEPARTMENT T 3400 W. 1::31.S'T' ST., T .:3400 W. 131ST ST„ WIC ST"1=1:I.:I.. D IN 46074 WESTl I EL D, IN 46074 ATTN ESCINIwI.1.i: TAX JURISDICTION NO/ DESCRIPTION A, TAX EXEMPT 3:17) 7,33-800:1. (3 0001 :I:hII)1:ANA 6 :11. LOC. DATE ORDERED' DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO ;'�SALESPERWWMK TERMS „COPY PAGE 0108/01/0808/01/08 i; 13 it CI Ii OCIMET 15TH F' 0101 BACK ORDERED INVOICE INVOICE INVOICE. INVOIC`I 12S 1. Om 1.00 jt2 SURFACE 68.50 681.50 TN I' r j, L I i I I bb. QW 7 X ANT J SALES TAX SHIPPING CHG. it I CODE II DEPOSIT �I CASH It CODE -1'/2 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% 'IpAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE FOR ALL COSTS "EY FEES INCURRED BY HARMING CO., INC. TO ENFORCE THE PLEASE REMITTO:. 10151 HAGUE ROAD i INDIANAPOLIS INDIANA 46256 d 10151 Hague Road Indianapolis, Indiana 46256 TM 7! 4 t. (317) (s� 849 -9666 (itYl O H L CITY 0F° (.:(1ftNI -H.L.. ::i'r•r;0:'r' DE I��f••lr��1111-1,11 P (:3 r'i:I:::G::'f DEPORTMENT T :3f�(c 0 W W. 1.. 1. f: 'r' fir o .3�ar: 0 I,�l '131ST ST. WE. 1 3'r'1: 7:1 l...D), IN 4 ?.,0* Wf: ;'rI "I[:_L..D7, T.rl 46,074 ra r ('ICI D'S(ahlN I TAX JURISDICTION NO. DESCRIPTIO_N TAX EXEMPT x•7 er r 1 1 °a ,..e a LOC. DATE ORDERED DATE SHIPPED f; SHIP VIA JOB NO_ C(JST. ORDER.NO SALESPERSON I GLK o TERMS COPY, PAGE L1�I4�� }!F(I K .LNVCl.I.(.L:. RAE :Lc S I Q)2 1. 02 r L`I r i�de g p ��n� e A'm DR t�4� e a r -1 qp b Ar' H r,a„ Cs l t•.`�., t7 SALES AMOUNT 3, SALES TAX �a,. SHIPPING CHG. 1z d� c `CODE {i °DEPOSIT, CASH 0 d w F 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE TERMS OF COLLECTION. we PLEASE REMITTO: 10151 HAGUE ROAD INDIANAPOLIS, INDIANA 46256 10151 Hague Road M T JH Indianapolis, Indiana 46256 111 (317) 849 -9666 C'.11 fY :)F° ra1RNE:a... CITY TY OF CARNE].- D P IUE:a'f1F �Tlyll :1,,I*r P �3TF "tE:a:'r' I)I:::G�(1F: '1'IYIE::I�I'r' T .3�'i•t� 0 W.. .I.13 r 7 t:) T 1-34 0 W. 113.1.1 r 1 1 ►.A1f: f:3TF1 :l:::l...X 111 46074 WE- l.:3'TF :LE L.D., IN 46074 r��r�rlhl rt(�hu•a:EE:: TAX JURISDICTION'NO.. %;DESCRIPTION �e.: TAX EXEMPT (31-7 3 .q:.:.%?f )t��.l•,.',.. g r�)(;a(�)�. I hli�,I flhlfl �.�s... .�f.. I; :1. a� LOG „DATE ORDERED', DATE SHIPPED SHIP VIA JOB NO. CUStORDER.NO, „SALESPERBONiCLK, f 1 TERMS 'CoPV, PAGE 010 {ai �i ��t�fM� f(!� �aa x..:. I 1 r 1I 010:1. .,�.I, �.r ,.N� L Clt IC eT L w; rl,l. a.�., V BENIN BACKORDERED 121 T1�1'J( 1 :Chit�(aa(�I I!KU5 n "'4 L %!C :L f�)C�� i �a kJt"41.'F3> ,E 1 r e f',8.. is 0 1 L: 3., 0 r I I f f TMr 0 �44 3 II E R 4i Me ti I= "Ai a 4" 10 f. l 0 (,8,, 5 t,& SALES °AMOUNT ?,.�SALESTAX SHIPPINGCHG EnCODEI wDEPOSIT (p� a.;CASH,; r,s ,a...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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE TERMS OF COLLECTION. i m PLEASE REMITTO: 10151 HAGUE ROAD INDIANAPOLIS, INDIANA 46256 10151 Hague Road Indianapolis, Indiana 46256 o M t�� duff R `o. (lrI> (317) 849 -9666 f %1��, /If) f /f�)t3 I ✓I�) I cyf S CfIf 1.0 S �t�c :1:I �:J.1CI ?t:�c O H r CITY OF t:'.t�tl:tl' E'L_ I (:',l: OF r::flr'tIYIr::L.. D P T1aIEE'T I)l :1= Irlll:t'Tlyir -Lhd'T' P 1 3Tlal:: :L:::'T JJr:a��If•• RTITIr.NT T .3A4tc 0 1141. 1." 1. a'T r:" T.. T 3,400 ICJ.. :L..3:1.1 T S) T O wI :,'TT:•:f.r: D., 1H 4E,074 0 W1 TI° :I E'L_I), 1H 46074 OT'TH B(*)hditl :I :I TAX JURISDICTION;NO: J „DESCRIPTION TAX EXEMPT (31 r') 73-3....%'0l).1. J,. ,,0001, LOC. DATE ORDERED;, DATE SHIPPED SHIPVIA JOB NO. CUST. ORDER.'NO. ;SACESPERSON;CLf<, TERMS COPY, _PAGE 0 *1 e)8 i%►!'S08/"" /C•)8 �A s._ �.�a =e� O 14 f')(%lh {I T L T1 -1 ,V f').l.I? 1 BACKORDERED 6 1 E. i�ItiI�JC)l f C 7 I�IVf't l� #;t �w 11 f. 3: (:;E.- I �.wa��' :L r. ?:3 L,.. 5 :L.. ,`:i:L LE SUIEI�f €�rl a f.:•FI .`.1) I_( s:.. =t T, hl g W f, I a r s °9I S� li �S 9 hj I i g'4,1 t ON- ,o t 5 A. f A .1.013.. 44 103.. 44 SALES °AMOUNT SALES TAX —,,"SHIPPING CHG.. '.I "CODE }L DEPOSIT, Ss a CASH g CODE 1 a 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE TERMS OF COLLECTION. PLEASE nEMmTb: 1m51 HAGUE ROAD rill INDIANAPOLIS, INDIANA 4625 1u1s1 Hague Road |ndianaponu.Indiana 400sn (317)849 '966* o CAR210 a INVOICE o L CITY OF CARNE CITY OF CARMEL o p 'STREET DEPARTMENT STREET DEPARTMENT T 3400 W. 131ST ST. 3400 W. 131ST ST. o o WESTFIELD, IN 46074 WESTFIELD, IN 46074 ATTN BONNIE TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST ORDER NO :,SALESPERSON: CLK:: TERMS .1 COPY PAGE SALES AMOUNT SALESTAX 'sHIPPINGCHb. CODE ,DEPOSIT I!, CODEJ CASH 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 FOR ALL COSTS 'OF COLLECTION AND ATTORNEY FEES INCURRED BY HARD|NG CO., INC. TO ENFORCE THE TERMS OFCOLLECT PLEASE REMIT TO: 1m51 HAGUE ROAD |mowNAPOLI�|N�ANA^$oso 10151 Hague Road |ndianapoio Indiana 46256 (317) 849- s CAR210 a L CITY OF CARMEL CITY OF CARMEL D P STREET DEPARTMENT STREET DEPARTMENT 3400 W. 131ST ST. o 3400 W. 131ST ST. o WESTFIEl�', IN 46074 WESTFIELD, IN 46074 ATTN BONNIE TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO :sALESPERSON': CLK:' TERMS COPY PAGE �SHIPPED Ed BACK ORDERED TN SALES AMOUNT SALES TAX SHIPPING CHG. ii CASH CODE CODE DEPOSIT 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 FOR ALL COSTS DF COLLECTION AND ATTORNEY FEES INCURRED BYHARD|NGCO, INC. TO ENFORCE THE TERMS OF COLLECTION. PLEASE REMIT TO: 10151 HAGUE ROAD INDIANAPOLIS, INDIANA 46256 r 10151 Hague Road Indianapolis, Indiana 46256 M, 317) 849-9666 s .t %1 S L tale' t:;l�•lf+;l'll:'l H C:::C'T'Y (:)F° t:r(•lftatilEA... D P :f i }�I °:1= �t =�fi i 1�1E::1 LT P t: TF�i::a::: i T 1.:3400 1A., :I.:.:s T I T ::3 -41c 0 W,. I. "i:I.c....( W1 :(:i•T *1: :*11°:I...D,, :l:hl %4E,t:`)•r:.� I.�.T..T' ICI I:t to 1411••1 :l: l TAX JURISDICTION_NO: /,DESCRIPTION TAX EXEMPT t.:S l),;/..3..3 2001- �I►.ra(�1J. ..L.1•li)Ja1 {�Ifl �m �..z. II .I: .=...o <e LOC. "DATE ORDERED,' DATE SHIPPED SHIP JOB NO. CUST. ORDER:NO ;,SALESPERSON`,CLK ,o TERMS. ;GOPY, PAGE 1 5 T 11 P ram :BACKORDERED II 0 y :I NVO I:CI I !41'1(11(1: T hlVt)`T (�1 .1 :hd'J(:i1C:i I VIM r.: `Z a Tla I, g a 11 j E P A' a K i 8 r SALES AMOUNT a� °SALES TAX l SHIPPING CHG: )i. ;I 9606E) {La. s DEPOSI? CASH. „��COOE r ME 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE TERMS OF COLLECTION. PLEASE REMIT TO: 1ms1 HAGUE ROAD INDIANAPOLIS, INDIANA 4sos6 10151 Hague Road Indianapolis, Indiana 46256 U (o�r)u4y'nssV °~I� s CAR210 INVOICE o H L CITY OF CARMEL CITY OF CARMEL P STREET DEPARTMENT p STREET DEPARTMENT T 3400 W. 131ST ST. r 3400 W. 131ST ST. o WESTFIELD, IN 46,074 WESTFIELD, IN 46074 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO �,SALESPERSON'�CL< TERMS CORY PAGE Ii OilOONE.T 15TI-1 V 01 01 TIM SALES AMOUNT SALES TAX SHIPPING CHG. 11 DE DEPO �CASH A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% ATTN BONNIE WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE TERMS DFCOLLECTION. PLEASE REMIT TO: 10151 HAGUE ROAD i INDIANAPOLIS, INDIANA 46256 10151 Hague Road Indianapolis, Indiana 46256 (317) 849 -9666 0 CA R 10 H INVOICE 8 L CITY OF C:ORITIE::t_ I CITY 01: C:flfytYtl:::l_ �.iTrtEE*T z)f: F'(1rtT'I'IE hl'r' #:�'r'FtE DE:_*P RTl*IEIhIT T -340 W.. w.. 1.� 1S'T ST. o 3400 w.. 1131.1131' ST. IN x+(:,(%74 WE'STF:Ct:::I...Di IN 46014 n�r��rrt ztcarn TAXJURISDICTION NO TAX (317)n 733 t 0 ..e�._ 1 1111DIA110 LOC. ,DATE ORDERED. DATE SHIPPED SHIP VIA; JOB NO.` ,CUST,ORDER,NO, SALESPERSON,,CLK;; TERMS COPY, PAGE Nil BACK ORDERED N EE INVOICE ChIUC }1t�f: t z1 MVClt i CI�I' :C(�t I 125 i �`a d1 1.� 05 0 710 93 t IN j At; s a I a ga W I y 1 e l f iI t eE`1's gv I A s i N i vi .tae 7:1... 9 .z3 SALES AMOUNT i; ,SALES TAX 7 r SHIPPING tc,�. (�.�CODE��. :v DEPOSIT_, ��CASH �.�,�A. CODE 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE TERMS OF COLLECTION. I a PLEASE REMITTO: 10151 HAGUE ROAD INDIANAPOLIS, INDIANA 46256 .10151 Hague Road Indianapolis, Indiana 46256 M ter. (317) 849 -9666 cpt3,, c- �1,1.�r::� S tIAR210 H 11 D CITY OF* L• AFUYIE::1_ P [:`.T.•T•Y Or:* C6-lRl•11:: :I... STREET T D J IARTIv ENT STl l•::I•::T Z)I•::1= 'ORTIVIE 'IT T T O 13400 W. 1.31S ST O 3400 W.. 131S S f l T T• IA 1*301 TAX JURISDICTION N0.7,DESCRIPTION_ TAX EXEMPT LOC. DATE ORDERED DATE SHIPPED SHIP VIA ,JOB NO. CUST,ORDERNO SALESPERSON'CLK TERMS. .COPY, PAGE 1.: c t BACKORDERED u�.� ar�.�� s _I Gl qt�� I,•'il� INVOICE E Tt`IUt)1 t,l` 4 S J I�IVU,Ii l �n 125 a��t t %l�+ lr�rYUIkI�ttC C C,f:3..�;Cl G ?C�1 a �":r� tt T1�I f gas 1 :t g P ell s rea fir" Ft i a� �f P a 208.24 208. 24' v ,f 3 a P. SALES AMOUNT SALESTAX 'SHIPPING CHG. n: nCODE ;'�i.DEPOSIT t: CASH, 0 t as -,e.e� C .0�1 "u ��C �✓..�J +`R� �'v d�,�"� t :re 3� .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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE TERMS OF COLLECTION. PLEASE REMITTO: 10151 HAGUE ROAD A INDIANAPOLIS, INDIANA 46256 4-014 Fn 10151 Hague Road Indianapolis, Indiana 46256 TM (317) 849-9666 a CAR210 INVOICE CITY OF CARMEL i CITY OF CARMEL D P STREET DEPARTMENT STREET DEPARTMENT T 3400 W. 131ST ST. T 3400 W. 131ST ST. o o WESTFIELD, IN 46074 WESTFIELD, IN 46074 ATTN BONNIE TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT LOC. DATEORDERED, DATESHIPPED SHIP VIA JOB NO. GUST ORDER NO TERMS COPY PAGE SALES AMOUNT SALES TAX ING CHG. C DE DEP CODE 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARD|NG INC. O ENFORCE THE CO., TER�SOFCOLLECT0N. PLEASE REMITTO: 10151 HAGUE ROAD Pi INDIANAPOLIS, INDIANA 46256 L g� r�� 10151 Hague Road o Indianapolis, Indiana 46256 0 M O rulf toe, (317) 849 -9666 1) r� lt�J �j (i d{ L C::C'T'Y OF` i::flFt:fr E'l. I CITY C:f1F21Yll::. S RE-Ti"T )REF I� RTl �lE]A r' y rF;r: :T ::'T' zyc r nl I I Il..i I r T W„ 1..:i.l.:a( ;;'f.. T .3400 W., 1.w31tar fa(., W1: :5:3'1'1 °':I :I :::E...D, IV-1 d +�::O ;4 W1:: :3'TF T.E.I...D,, :I :hl 46 A T' °(H BONNIE TAX JURISDICTION /DESCRIPTION TAX EXEMPT (.;Ll)13,a....f't 0,J. �w.. C`)00I LOC. DATE ORDERED;; DATE,SHIPPED SHIP-VIA JOB NO. e. CU9T.ORDER..No n _,SQ.LESPERSON e. y .m TERMS COPY; PAGE :I:`af0tl 011 Qf 51'1 t,j'.1. 1 .BACKORDERED a:E1I�:azl,r::: LI�I4J I r i_: iVCT{ ME bra 15' Lc? L �;E. 1. 01 1 �r�Lll�I"'t1CF 8 8.. ":1Cr)� �9 I, s F x I !3 TH VF (s I �.w i 1T` p i E g r p fl e S) 6, :3 .l. L 0 SALES AMOUNT ALES TAX l ..SHIP, PING -0HG. I ..bs` .a CODE. ,DEF?O81T ,CASH CODE j. x{ w.,.,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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE j TERMS OF COLLECTION. m PLEASE REMITTO: 10151 HAGUE ROAD r r INDIANAPOLIS, INDIANA 46256 IJ 10151 Hague Road Indianapolis, Indiana 46256 TM IJ V��., flllZfi. (317) 849 -9666 f f %l, 1, /t:.[l /t')I Gltl1; :3:1.7 I SO (:',flf :L(%) H L CITY 01: (::(•lRIVII -1.1 P t :C'T'Y O1 (:,'f1E�1'il :a_ Fr- �E *I T X)I :G:'0I: yII. :a £:3'T'fzl ::E ::T IDE.FIAR T NE A T D wi :3 I:I ::I...,, :I H �4c.,074 w1: ;:3'T'I °:l'I ::I...I`t, :1:1�I �4(: TF ,074 OTTH BONNIE TAX JURISDICTION NO DESCRIPTION TAX EXEMPT LOC. DATE ORDERED_ DATE SHIPPED SHIP VIA JOB NO. COST. ORDER NO ;,SALESPERSON; :CLK]{ TERMS ,COPY PAGE it 61 00Nr. r 15 I I P BACKORDERED INVt�):C(:,I: NVO1:( :,1: :I:haV(:).l:Ca�: 8BDR 1 'r. 01 1 2,. 01 Cl D.f.rlDE' 57. 00 (:,'1:1 4., 57 1 2S :I... (a J. 1.. 0:L TN i r G u a R f fv► i 1 i s SALES AMOUNT SALES TAX SHIPPING CHG. li E CODE "DEPOSIT CASH CODE g 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE TERMS OF COLLECTION. a PLEASE REMITTO: 10151 HAGUE ROAD O INDIANAPOLIS, INDIANA 46256 10151 Hague Road Tm V Indianapolis, Indiana 46256 Ii�15p ?1�i1 00 [1 flit. X317) 849 9666 %)8/2 /rani 0%.1 1 -327 S t:.AR21.0 H L CITY OF C )R1yII:: I c"i T 1• OI:: 'T' r.7l -:r irar;� Irlc::ra r P T 3f4 r. <l� W ,:i a.:i r :3 T o ��4[�I( W. a. i :l. f:i r f:i T wE1 :3TF*II:: :I...1) 1N 4(.,0 Wf::,:3TI :I :I:::I...1),, :I:H 46074 TAX JURISDICTION N0:7.DESCRIPTION TAX EXEMPT (,.31...1 x_-..3..3 G?C�lI�1ly :!'!�l'7.�J.tU�1 �lo_�., M� 5.� �,n�_ �i, 1 LOC. DATE ORDERED,, DATE SHIPPED',; SHIP VIA JOB NO. „e m.. CUST. ORDER' SALESPERSON; CLK TERMS, .:COPY PAGE /y( Nfi Il k 1 I' tf l BACKORDERED I' =i4 K N "A" .f.hdV01,CE a1 12S r� 1.�1 c :La I Lr' �,11�4{' tt.l �:it:3��':if %1 4f4�.�'i�4 I a TN I a a. ti s �s 1 W, J 4 1 1i 117 4 t P 4 4 54 it a} t SALES AMOUNT II .v:SALESTAX „SHIPPINGCHG'. „P�, IkA DE DEROStT m e ,,CASH;_ CODE 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE TERMS OF COLLECTION. PLEASsn8wrrTp: 101e1 HAGUE ROAD pw |mo|AmAPOuS.|m0ANA«aose 10151 Hague Road ^�~~�*r mdianapono.mmana4snso 'vv��n�� (317) 849-9666 S a CAR210 H INVOICE L D CITY OF CARMEL p CITY OF CARMEL STREET DEPARTMENT STREET DEPARTMENT T T V 3400 W. 131ST ST. o 3400 W. 131ST ST. WESTFIELD, IN 46074 WESTFIELD, IN 46074 ATTIII V411 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT COPY PAGE SALESAMOUNT 11 SALES TAX SHIPPING CHG. C06E DEOOSIT "CASH CODIE A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% WILL 8E INCURRED 0N ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARD|N8 CO, INC. TO ENFORCE THE TERMS OFCOLLECTION. PLEASE REMITTO: 10151 HAGUE ROAD RI INDIANAPOLIS, INDIANA 46256 10151 Hague Road TM Indianapolis, Indiana 46256 mh (317) 849-9666 S S O t::'AR21 H I D t.;.[ r Y t.11 t.`:t tl'ti''II::.L.. P t.:.l. r Y 01" S T 3TRE.A:::'r' T f3' I:I:::I::: "r ill:: :l'I iFi; r I'rll::.l•I r o i +ir0 6J.. 1.::31tar f:3 °i'„ o ;:3��C)0 W. 1.::31f:3'r IN 4(- .,074 1.), IN 46074 TAX JURISDICTION NO: /,DESCRIP,TION p, m TAX EXEMPT LOC. TE RDER�D,' HIPPED_;; SHIPVIA J O. 7. ORDER�NO. a ;SALESPERSON Ctl,,'. .d. TERMS' e,„ °coPV, ca 4 44 64 REM BACK ORDERED 6 1 `s {5 I a .I.NV01t..L:. 1114Jr11t 1.:. �n5 11�1'�17 �r'C ��A �a .11d',�t.11.l.,l::. t sf I P`O� ,"i 12S L t ml 1..� t %0 6,8. 50 1 (;,C',. 'iCl` ff z 1 I 'l r 1 E F P a_ k^ aY 7{{ a SALES AMOUNT ?I e, SALES TAX .$HIPPINGCHG. C CASH �h 0 j DE DEPOSIT a ,�]�•CODE 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE TERMS OF COLLECTION. I PLEASE REMITTO: 10151 HAGUE ROAD es it i INDIANAPOLIS INDIANA 46256 /-S 10151 Hague Road Indianapolis, Indiana 46256 lk "\5 111 f C lfxr'rti (317) 849-9666 u'� S i.1�I'tii: }.Lira H 11'•r,�i7.cc.r.. L i::f. 1 Y' OF i::(7F;IYIG ::L.. P i:: :l T'Y OF (:i'T'F'tI ":I T Di".:I ()Fti'T•lYll *ITT• f :3 T FtiE:f: T °fl'll ::hl T' T .34 1 T 3 0 iii W 1.3 1 -1 1 O IA„ 113:1.53 T ST„ O WE::; :'rTF *II :I...1) :I :h•I f4":,0 .1"t A T'TI B(*. )1••11;1 :I :I TAX JUEiI $DICTION'NO :IpESCRiPTION TAX EXEMPT "..A °nir)irlit) :L .L1 a :1. ANA s :I ...E LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST.'ORDER,NO, SAl ESPERSON,,cI K„ TERMS ;cOPY. PAGE r r OBI t» 01A T'. L�71w11 rl -..,IE t.):Li11 RED .,e. a �9� LIA I'1)1i..E. 1hIvo -It I I� f f 4 ��'r 8BDR "�l :l� (1„ i�) :f t ftTC�t1't{ ;Fv 5T, 00 5 c'.. i f ti :a„ :i 4 `(�7 t l{ 1 (i'I f,8 '°it'%) 2. 42. X4`:1 i� I r�'i e fi�,t��, r'akw I �M� kT lj d 4 a S E nt e t DEPOSIT GASH 9GODE SALES AMOUNT a y ,SALES TAX S ,SHIPPING CHG., t t, =GOOF A q RATE, WHICH IS AN ANNU AL FINANCE CHARGE OF 1'12 PER MONTH PERIODIC AL RATE OF 18% WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE TERMS OF COLLECTION. PLEASE REMIT TO: 10151 HAGUE ROAD 1 r INDIANAPOLIS, INDIANA 46256 10151 Hague Road I Indianapolis, Indiana 46256 1 TM /AlIp tff Qt)." 11i F", (317) 849 -9666 I!ILiI t.? 11 tlC', (!22:1.37 8 S "(It:tic'..:1.0 H di 3t INVOICE ytat L (:'.:I:TY OF (::I'•1RIVIl:::l... I t:;:i: T Y (:IF' (:t•1FtlYll:::l... D P 1 3 'rT't1:::E::'T' X }f::a 't ^iF:'r'I''ll: l'I'r' #3'T'F'tE::f:::'T IJI::.FlAR'•rl'' E.1 T %400) W.. :1.:3:1.:3�T� f3•T'.. o 1341.101 W. 131 1 ,iT 0:3�T�., WE' L..I) IN 46074 W1:::;3'r'I':I:I:::I_.I)., :f.i�l +GC %a'7�o- Ire T•rrl rt(:Il�n�azc:: TAX JURISDICTION NO'. DESCRIPTION TAX EXEMPT LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO „i ;;SALESPERSON; CLKi' TERMS COPY, PAGE :7 r:� r�rar =�rti,� rr:►�t r- It 01 r?Itr HE :i..`:,• 1-1 F 01[%x:1 ERED BACK ORD I•IVCIT(::I::: I tJI :tDFi 2 55 ':.`i °.'i C Xc F I�I1D1:::1 w.i I /4.'.`.i., :a1`. 'r' 1�1 12S :L 5:1. :L ,`:;:1 1'r.: t�L1F f� A E j 50 1.02;:3.. x`4 4 T I,1 "e 777 r'r, F3 'S I yt� is ,I 248.. 79. SHIPPINGCHG. II CODED DEPOSIT 248. SALES AMOUNT SALES TAX CASH (I CODE 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE TERMS OF COLLECTION. PLEASE REMITTO: 10151 HAGUE ROAD r F'��r1r. (��I ��O 10151 Hague Road INDIANAPOLIS, INDIANA 46256 I r''�� V� Indianapolis, Indiana 46256 TM (317) 849 -9666 IC)l /f /061 t Et 1 .:31; E, S ak INV L Cl T'Y OF t:(1F:IYIE ::L.. (ITTY OF CARNE] D P fi;'T'f�l :a'T' I)I ::f'fll:'T'III: ::ITT' T ::3�t'ti 0 IA :1.:3:Lf3'T' ;3'T',. T +00 t�l.. 1 '31 L:3 "C {3'T'„ 1, :f :3'T'1 "'1 :1 ::I...I), 1 :N -t1:,(i 74 W1 :'.*.S T 1::* 1 :1.I'), 4 6 07 4 A T'TI'I B(:)h'lhi :I :I TAX JURISDICTION NO. DESCRIPTION. TAX EXEMPT LOC. DATE ORDERED„ DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO sALESPERSON TERMS COPY PAGE 0:1.08/21-.V0803/28/08 (:1 G 01 I.': TIT ID 0101 1 I n �t� BACK RD SHIPPE 0 �i� .r .r. 4 .r 12S 2.. 0 2.50 :1."L ..rl.Jl il= '(1C.1::: �:,t:', �C) i 'r 1. a 2, i .r... r.. c.l 25 SALES AMOUNT SALES TAX 1 1 SHIPPING CHG. Ii I CODE I DEPOSIT II CASH j( CODE 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE TERMS OF COLLECTION. PLEASEReMITTO: 10151MAGU ROAD INDIANAPOLIS, INDIANA «Gose 10151 Hague Road Indianapolis, Indiana 4so*a (317) 849-9666 a CAR(.' INVOICE v x L CITY OF CARMEL CITY OF CARMEL D p STREET DEPARTMENT STREET DEPARTMENT T 3400 W. 131ST ST. T 3400 W. 131ST ST. o o WESTFIELD, IN 46074 WESTFIELD, IN 46074 ATTN BONNIE TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT s TERMS COF'Y,' PAGE LOG. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST ORDER NO ALESPERSON�CLKI� BACK ORDERED 1 4 pf E274. 00 i.274. 00 SALESAMOUNT SALES TAX SHIPPING CHG. CODE DEP CASH CODE 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARD|NG CO, INC. TO ENFORCE THE TERMS OFCOLLECT U) b 2 -6 ƒ .0 m 0 k ƒ E 2 CL 5 e E k G m 2 0 m c Z O 2 cc J ƒ ƒ o a- a) a A 4 d 2 O 0 a E 5 ui S ƒ Co 0 2 E LO Q 0 k k y. S 2 ƒ a 6 co ƒ 0 a D Cn R 7 9 CD 7 7 ƒ ƒ k G O ƒ D S. 0 S a co rn 7 7 n k ƒ$ 7 ƒ m m C 0 \D r. ƒ a 2 2 G L e CL G 0 S a o 2