HomeMy WebLinkAbout162723 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $1,450.04
CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 162723
CHECK DATE: 8/20/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMO UNT DESC
2201 4236300 1,450.04 BITUMINOUS MATERIALS
STATEMENT
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5145 East 96th Street
Indianapolis, Indiana 46240
(317) 849 -9666
ACCOUNT NO.
CITY OF CAROEL CAR210
STREET DOOTMENT
3400 W. 131ST ST STATEMENT DATE
WESTFIELD, IN 46074 07/31/08
DATE REFERENCE CHARGES I CREDITS BALANCE
06/02/08 080705 51.00 51.00
06/05/08 080715 53.55 104.55
06/06/08 080731 53.55 158.10
06!09/08 080747 51.00 209.10
06/10/08 080757 51.00 260.10
06/11/08 080764 51.51 311.61
06/12/08 080782 1468:05 1779.66
06/13/08 080797 51.00� 1830.66
06/17/08 080805 �51.51I; 1882.17
06/18/08 080818 51 .5i 1933.68
06!19/08 080832 51;51 1985.19
06/20/08 080851 51:51 2036.70
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06/23/08 080871 2088.21
06/24/08 080880 5100 T A 2139.21
06/26/08 080906 51-. 00= 2190.21
07/01/08 080939 52.53 2242.74
07/08/08 080968 128.27 2371.01
07/09/08 080976 125.73 2496.74
07/10/08 080985 66.04 2562.78
07/11/08 080996 67.95 2630.73
07/14/08 081007 334.50 '2%5.23
OVER ACCUM. I! BALANCE
0 -30 DAYS 31 -60 DAYS 61 -90 DAYS 90 DAYS FINANCE CHG.ij DUE
CONT'D
ANALYSIS OF BALANCE DUE
A FINANCE CHARGE OF V/2% PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18
WILL BE INCURRED ON ALL PAST DUE AMOUNTS.
STATEMENT
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5145 East 96th Street
Indianapolis, Indiana 46240
(317) 849 -9666
ACCOUNT NO.
CITY OF CARMEL CAR210
STREET DEPARTMENT
3400 W. 131ST ST STATEMENT DATE
WESTFIELD, IN 46074 07/31/08
DATE REFERENCE CHARGES I f CREDITS' 1! BALANCE
07/15/08 081017 99.09 3064.32
07/16/08 081027 69.83 3134.15
07/17/08 081039 99.09 3233.24
07/21/08 081061 103.08 3336.32
07/22/08 081071 100.42 3436.74
07/23/08 081085 67.17 3503.91
07/24/08 081095 67:17 3.,
07/25/08 081107 50 3639.58
07/28/08 081122 198.17T J 3837.75
07/30/08 081143 X68.584 3906.25
07/31/08 081155 C 6 1 8.50 s 3974.75
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If I I OVER II ACCUM. ti BALANCE
0 -30 DAYS 31 -60 DAYS 61 -90 DAYS 90 DAYS n FINANCE CHG.II DUE
1784.54 2190.21 .00 .00 .00 3974.75
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 PAST DUE, PLEASE REMIT
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r INDIANAPOLIS, INDIANA 46256
10151 Hague Road
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(317) 849 -9666 13�4
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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.
a PLEASE REMITTO: 10151 HAGUE ROAD
17 LmINDIANAPOLIS, INDIANA 46256
10151 Hague Road
Indianapolis, Indiana 46256 7M3M
(317) 849 -9666
S CA1"210 H a ac INVOICE ac
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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.
PLEASE REMITTO: 10151 HAGUE ROAD
�q INDIANAPOLIS, INDIANA 46256
10151 Hague Road
Indianapolis, Indiana 46256
317) 849 9666
o CAR210 H ae INVOICE
L CITY OF C:F• RVIE:L_ I CITY OF CARREL
D STREET DEFlA1:i'T'MENT P STREET DEEPAF TM[
T 34 W. 113 1ST ST., T 3400 w„ 131ST ST„
WEST1 I ELD j IN 460 WESTF "IEL D, 1111 46074
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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
INDIANAPOLIS INDIANA 46256
10151 Hague Road
Indianapolis, Indiana 46256
(317) 849 -9666 r r 8 0 985
L CITY OF CARVIE: :L_ I CITY OF Cfll °UYIEL
STREET DEPARTMENT P }TRE::ET DEP ARTMENT
T :3400 W.. 131ST wiT. T :300 Wk 1;:31ST ST',.
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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
Irk `i 10151 Hague Road INDIANAPOLIS, INDIANA 46256
Indianapolis, Indiana 46256
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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 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
INDIANAPOLIS, INDIANA 4625G
10151 Hague Road
Indianapolis, Indiana 4ouoo
(317) 849-9666
S CAR210 a INVOICE
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L CITY OF CARMEL CITY OF CARMEL
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STREET DEPARTMENT STREET DEPARTMENT
T 3400 W. 131ST ST. r 3400 W. 131ST ST.
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WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
TAX JURISDICTION Na. DESCRIPTION TAX EXEMPT
LOC. DATE ORDERED DATE SHIPPED JOB NO. CUST. ORDER NO ;,'SALESPERSOf4�CI-W, TERMS COPY
SHIP VIA PAGE
BACK ORDERED
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SALES AMOUNT j SALESTAX SHIPPINGCHG. CODE DEPOSIT CASH C06E
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 OFCOLLECTION
PLEASE REMITTO: 10151 HAGUE ROAD
10151 Hague Road INDIANAPOLIS, INDIANA 46256
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(317) 849 -9666 0 7r a. r- 8,
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TAX JURISDICTION NO.? DESCRIPTION TAX EXEMPT
-31r') 1.313 2001. 11 000 1. ].1
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST ORDER NO SALESPERSON_;CLK;', TERMS COPY PAGE
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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 FOR ALL COSTS
OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE
TERMS OF COLLECTION.
m PLEASE REMITTO: 10151 HAGUE ROAD
INDIANAPOLIS, INDIANA 46256
4 10151 Hague Road
Indianapolis, Indiana 46256
(317) 849 -9666 L�l'rl:L7 8 08 10 3`:)
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L [...I.TY OF (::(•lRhlE1. I C' 011: r:;flRNE 11
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T :3400 W„ 131ST ST., T 33400 W. 11 >'T ST.
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TAX JURISDICTION NOJbESCRIPTION
TAX EXEMPT
(31. 7)'7,3:3....200 1 II 000:1. 1Iq1)1A1111 I 1
LOC. DATE ORDERED DATE SHIPPED SHIP VIA
JOB NO. CUST. ORDER NO ;,SACESPERSON TERMS COPY, PAGE
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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 FOR ALL COSTS
OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE
TERMS OF COLLECTION.
PLEASE REMITTO: 10151 HAGUE ROAD
P r, INDIANAPOLIS, INDIANA 46256
10151 Hague Road
Indianapolis, Indiana 46256
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(317) 849-9666 07121:108 'o 0"81061.
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S t::f1("«_ 10 S xx INVOICE. *.x
L CITY T'Y O C`. RITIEL. I CITY T'Y OF t:;flRME: L
D STREET REE".T Dr:1= ARTVII -EIA T' P .aTREET DEPARTMENT
T 3400 W. 1.~3:1.131' ST„ T 13400 W,, 131.S*r 13T.,
Wl:- *"i�T'F IEI...DD, IN +C 074 WEE(In'F IE-L.D, I1-I 460 *74
fl BONNIE.
TAX JURISDICTION NO'/ DESCRIPTION" TAX EXEMPT
Q 17) 731 2001 0001. INDIANA 1.
LOC. DATE ORDERED„ DATE SHIPPED SHIP VIA JOB NO. CUST ORDER NO ';,sALESPERSON:;CLK;, TERMS "COPY PAGE
0 :LG)'71c.'.1. /N)L3G' "111?:110 1. 0 ,je) QFIE-T 151 wt
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INVOICE. INVOICE :111v icE r INVOICE
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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 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
INDIANAPOLIS, INDIANA 46256
10151 Hague Road
Indianapolis, Indiana 46256
M (317) 849-9666 0 /22/081 081.07:1.
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L CITY OF C:AFUTIEL. II CITY 01::• C()RlvIC ::I...
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o 3400 W. 1.31ST "a•T•., o 1.340 0 W. :L,3:LS•T• ST.
WI ')I *F' I EI...D, 11 46074 WE:S•T•F I ELID, IN 46074
AT•T H DOI 1
TAX'JURISDICTION NO.1 DESCRIPTION l TAX EXEMPT
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO ;SALESPERSONCLK;' TERMS COPY, PAGE
BACK ORDERED KIL 1 1 1 11 111 11 11
INVClICE: ANIVOICE IJ INVOI{ r
12S 1. 51 1., i2' 51 1 SURF G-6.50 100.42
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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 FOR ALL COSTS
OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE
TERMS OF COLLECTION.
I
o PLEASE REMITTO: 10151 HAGUE ROAD
INDIANAPOLIS INDIANA 46256
10151 Hague Road
Indianapolis, Indiana 46256
(317) 849 -9666 70 �811. r: 3/
o CAR210 H nu INV[]]:(:E acre
L (:::C T Y OF' (:.(•lRME::L P t:;:I:TY OF- Cf1FME
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TAX JURISDICTION NO.7 DESCRIPTION TAX EXEMPT
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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 FOR ALL COSTS
OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INC. TO ENFORCE THE
TERMS OF COLLECTION.
e. PLEASE REMITTO: 10151 HAGUE ROAD
10151 Hague Road INDIANAPOLIS, INDIANA 46256
1
Indianapolis, Indiana 46256
TM (317 849-9666
07 /24 /0 8 1 j t.l8
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ATTH B01 E:
TAX JURISDICTION NO. /,DESCRIPTION
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LOG R E A SHIPPED SHIP VIA C ST. ORDER NO ;SALESPERSON:;6LK, TERMS COPY PAGE
e r f r r f. Q 110 .,ly W.
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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 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
r1 INDIANAPOLIS INDIANA 46256
I�• P�J 10151 Hague Road
''.i V�s� Indianapolis, Indiana 46256
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STREET D PflR•TT':::N T• STREET DEPARTMENT
IENT
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i lES T•FzI:::LD, IN 46074 WES•rF :r.1:::LD, IN 46074
AT•TN )ifC)h•IhiIEH'.
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
LOC ��fE�R�I DR SHIPPED SHIP VIA B 1 1 T ORDER NO SALESPERSON;; LK, TERMS COPY PAGE
BACK ORDERED fl 117 I f li a ,a •v r
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:I:N'. OIC:1: 1: i'l V I U In 114VOI 1 :I:I'lV ):I: (:'I:::
12S 003 1 03, I kc' °SURFFlt 1,. 66.50 68.,50
TN
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SALES AMOUNT SALES TAX
SHIPPING CHG. CODE DEPOSIT e ""CASFJ I1 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.
1
PLEASE REMIT TO: 10151 HAGUE ROAD
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10151 Hague Road INDIANAPOLIS, INDIANA 46256
TM .IJ
Indianapolis, Indiana 46256
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S C AR210 H rii INVOICE Q
L CITY OF f.;AftlY EL I CITY OF C:s'•ll° ME: L
STREET DEPARTMENT* MEN'T• P STREET l(al•:.OARTlYll: MT
T 3400 W. 13 1ST ST.. T 3400 W. 131 ST„
WESTFIEI. D, IN 46074 WE::STFIELD,., IN 46074
AT TN BONNIE:
TAX JURISDICTION NO'/ DESCRIPTION TAX EXEMPT
(317)733-2001. Ii 0001 INDIANA
LOG DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST ORDER NO ,;SALESPERSON CLK,' TERMS COPY PAGE
0107/28/0807/28/08 1 I! Q 0 IIGTC NEST 15TH P 41 0101
NIMENU- :104:14
BACK ORDERED
INVOICE INVOIc- i INVO C,L INVOICE
12S "Q.98 8 �1 SURMISE 6.. ,`.'i0 19S�. 1'l
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SALES AMOUNT Ii SALES TAX 'SHIPPING CHG. li I� CODE DEPOSIT ,CASH I 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.
PLEASE REMITTO: 10151 HAGUE ROAD
r P r INDIANAPOLIS, INDIANA 46256
��l 10151 Hague Road
Indianapolis, Indiana 46256
BO TM tit) f' (317) 849 -9666
r 1 X11 11� J., (�lil 07/30/08 L% 811. X4:.3
S CAR210 H �t 11'.1VOI:C'.1= aFx
L CITY OF C:F•1F;lYlf—::I._ I OF C�flfillf: ::l._
STREET IDI: FIF1RTME:NT P 13TRIH- -T DI:::F-'t—ll' THE NT
T' .3400 W.. 1.3:1. ST ST T X400 W. 1.131. S T'
T I° I E� I ...I), I. N R�60*7�4
W1 Wlµ;.'�'T'F°:CELD., IN 46074
f- 1'T "T'I D( :)1
TAX JURISDICTION NO. /DESCRIPTION TAX EXEMPT
(;31.7) "1.3:3 2001 ,I IS 001 IF -11DI A111fl ;I :L_
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO ;SALESPERSON;CL< TERMS COPY PAGE
0107/30/01107/:30/08 i 1 ,El. O i l llONE'T :L�; 1+1 P 0101
BACK ORDERED
INVOICE :Ghllli IT.C.E: .1 :IhIV()I("I`:-
1..00 :I... '12 SURF"EIC.I (.-,8..50 (.-,8..50 l(.-,8..50 e 6, 8. ��l
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SALES AMOUNT SALES TAX �i _SHIPPING CHG. [j CODE') DEPOSITS I� 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 HARDING CO., INC. TO ENFORCE THE
TERMS OF COLLECTION.
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PLsASsREmnrTO: 1Cna1 HAGUE ROAD
1n1�1 �uOuonoou |NCVANAPOUS.|ND|4NA463eG
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(317) 849-9666
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o CITY OF CARMEL p CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. r 3400 W. 131ST ST.,
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE:
TAX JURISDICTION NO:�/ DESCRIPTION TAX EXEMPT'l
PAGE
INVOICE-.'. INVOICE
12S 11.001 1.00 114'SURFACY? 68..50 68.50
John
68,.50 68.50
SALES AMOUNT SALESOX SMWWGCM. COO I MOM' QH CODE
A FINANCE CHARGE OF 1 PER MONTH PERIODIC AATE, 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 OF COI-LECTION.
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