162323 08/07/2008 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: $334.50
INDIANAPOLIS IN 46256 CHECK NUMBER: 162323
CHECK DATE: 817/2008
L: EPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08298 081007 334.50 STREET REPAIR
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PLEASE REMIT TO: 10151 HAGUE ROAD
i INDIANAPOLIS, INDIANA 46256
10151 Hague Road
Indianapolis Indiana 46256 e
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(317) 849 -9666 C rl14/08 GI> 100
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STREET ET 1)r•_�:1 IART'III NT P f DE=PAR T'ITIE NT
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WL. T 1: E 1), I N 46074 WE 1 13 TTF I E- l..1), 111 4607 4
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TAX JURISDICTION NO:" DESCRIPTION TAKEXEMPT
31.7) 33•— •2001.—� i..:1�l1. I:I�I ?7rlrlrl.�P.,.. m.a �n.ss- -[I,1�
LOC. DATE ORDERED DATE SHIPPED SHIP VIA W JOB NO. CUST70RDER NO_ ,y� SALESPERSON;CLK, TERMS 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.
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