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161811 07/23/2008 F CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $3,990.21 CARMEL, INDIANA 46032 10151 HAGUE ROAD INDIANAPOLIS IN 46256 CHECK NUMBER: 161811 CHECK DATE: 7/23/2008 D EPARTMENT ACCO PO NUMBER INVOICE NUMBE AMOUNT DE 2201 4236300 2,190.21 BITUMINOUS MATERIALS 1120 4350100 27948 1,800.00 BUILDING REPAIRS MA STATEMENT TM 5145 East 96th Street Indianapolis, Indiana 46240 (317) 849 -9666 ACCOUNT NO. L CITY OF CARMEL. CM10 STREET DEPARTMENT i 3400 W. 131ST ST STATEMENT DATE I WESTFIELD, IN 46974 06/30/08 DATE REFERENCE CHARGES I CREDITS II BALANCE l 06/02/08 080705- 51.00 51.00 �i 06/05/08 080715 53.55 104.55 06/06/08 080731- 53.55 158.10 06/09/08 080747- 51.00 209.10 UI 06/10/08 080757- 51.00 260.10 Z 06/11/08 080764 51.51 311.61 I of 06/12/08 080782- 1468.05 1779.66. U) 06/13/08 080797- 51.00 1830.66 06/17/08 080805 51.51 1882.17 06/18/08 080818- 51 I 1933.68 06/19/08 OHM X51.51 1985.19 g 06/20/08 080851- 1g 5 2036.70 06/23/08 080871- 011111"., 1 51,;, 2088.21 06/24/08 080880- °51.00 T A 2139.21 06/26/08 080906- 51:00. 2190.21 i' i i II 0 -30 DAYS 31 -60 DAYS ii 61 -90 DAYS OVER ACCUM. N BALANCE 90 DAYS ji FINANCE CHG.y DUE 2190.21 .00 .00 .00 .00 2190.21 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. i I a PLEASE REMIT TO: 10151 HAGUE ROAD r,, F' INDIANAPOLIS INDIANA 46256 I V'r 10151 Hague Road R l I ��rr✓ Indianapolis, Indiana 46256 7 .11 77 TM 317 849 -9666 S i::taF4r? :I.(%) S C' I:TY (:)I (::(1FtIYIF::I... CITY OF" (:ARI•jiT:::l... P T 3 �¢(f)) W :1. 3 :I. f :i T" 4i T' T 3��( %)(t) W :L 31 x.31 ::f3TFJ1: ::1...I IN 46,074 WI "')TFT.EI...D *1N 46074 TAX JURISDICTION NO: %'DESCRIPTION' TAX EXEMPT 1. "�'7 7.:3.3....2 %0.1 C)( %J(i)b. 11 :flr41 4 h i LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO F,SALESPERSON TERMS COPY PAGE C):I G)c; is c.:t( %atsC:)c,,'i'.f /C)�3 l; ;I t) la( %)(t lair ::"T 1511-1 F' ,�r):l01 BACK ORDERED f :3`JEA ua- 12S Al 1.n 0 c .I .J.. I .I.L •T H P l ➢.ki ,.p� �.t p f i �p �`t1 jl 5. Off) 51. l t I SALES AMOUNT II SALES TAX SHIPPING CHG. �I Ej CODE G DEPOSIT m '[CODE 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 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 P,. 1' INDIANAPOLIS INDIANA 46256 e a!•� r OP 10151 Hague Road Indianapolis, Indiana 46256 TM (317) 849 -9666 06/c.4/08 080880 o CAR H R x INVOICE D CITY OF CORMEI... P CITY OF CARMEI... STREET DEPARTMENT STREET DEPARTMENT 0 3400 W. 131ST ST. o 3400 W. :131 ST ST. WESTT°IEL.D,, 114 46074 WE:STF':I:EL:D., IN 46074 ATTN IC:4CINI TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT it ti LOC. R E SHIPPED SHIP VIA O. ST. ORDER NO ;SALESPERSON; LK„ TERMS COPY PAGE 1 4 414 BACKORDERED I A 3 INVOICE I'NO OIC 1NVOICE° INVOICE 3 501 12S 1.00 10 00 :L r`_ SURF AE. °,:l a 00 51 00 r 41 ...00 51..00 II f SALES AMOUNT SALES TAX I, SHIPPING CHG. II I CODE) DEPOSIT.,, 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. I t m PLEASE REMIT TO: 10151 HAGUE ROAD Pf I IJ Ift 10151 Hague Road INDIANAPOLIS, INDIANA 46256 TM {y .i Indianapolis, Indiana 46256 (317) 849 -9666 M=07 106/23/08;�: 080871 p CAR2 1© H x 2t I.NVOICE:. 9c 3c D CITY OF C:ARME L P CT.TY OF" CfaRNE'L STREET DEPARTMENT S TREET DEPARTMENT 0 3400 W. 131ST S T. 0 3400 W.. 131ST ST. WESTI: IEL..D, IN 46074 WE:STF IELD, IN 46074. ATTFI BONNIE: TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT ».'7 i; II LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. r: CUST. ORDER NO ;,SAL`ESPERSON;CLK;' TERMS COPY PAGE m 1 r. r li i e.:. Ia• .il l it BACK ORDERED 5ii INVOICE I.IdVU CCE INVOICE" INVOI:t..L- 1 (..3:)46,7 12S. 11,01. 1 11 ,SURFIP1CC 1,:L. 00 1 51.51 Tiq I J'" 113 i 51.51- 51,. 51 SALES AMOUNT l SALESTAX �1 SHIPPINGCHG. �i CODE DEPOSIT 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. PLsASEREw|TTO' 10151MAGuERO4D INDIANAPOLIS, 1o1s1 Hague |ND|ANA46o5G ���/�m�w~�� na~�w� |ndivnapono.muiana4oass �==�r '�v���v�� (317) 849-9666 OC 08085 v a n CAR210 INVOICE L .1. CITY OF CARMEL p CITY OF CARMEL T STREET DEPARTMENT STREET DEPARTMENT r o 3400 W. 131ST ST. o 3400 W. 131ST ST. WESTFIELD IN 46074 WESTFIELD IN 46074 TAX JURISDICTION NO'? DESCRIPTION' TAX EXEMPT j foil, BACK ORDERED 1,�VOICE INVOICE q t .1 TIA SALESAMOUNT I SHIPPING CHG. ALES TAX CODE DEPoSIT CASH A FINANCE CHARGE C}F1Yu% PER MONTH PERIODIC RATE, WHICH |SAN ANNUAL RATE OF18% 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 OFCOLLECTION. PLEASE REMITTID: 10151 HAGUE ROAD INDIANAPOLIS, INDIANA 46256 10151 Hague Road TM Indianapolis, Indiana 46256 (317) 849-9666 Inniq/08" CITY OF CARME1 CITY OF CARMEL.. STREET DEPARTMENT STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. .WESTFIELD, IN 46074 WESTFIELD, IN 46074 ATTN BONNIE TAX JURISDICTION NO. /,DESCRIPTION TAX EXEMPT :00PY RAGE L DUE ORDERED DATE SHIPPED SIAIP VIA JOB Na cusT. bRDER NO "'SZESPERSONi�CLK:� TERMS BACK ORDE TN P LOC DATE 01 M SKES AMOUNT SAI-Esux sm"macm. CODE DEPOSIT CASH i A FINANCE CHARGE OF 1 1 h 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 BYHARD|NG CO_ INC. TO ENFORCE THE TERMS OFCOLLECTION. PLEASE REMIT TO: 10151 HAGUE ROAD INDIANAPOLIS, INDIANA 46256 10151 Hague Road Indianapolis, Indiana 46256 (317) 849-9666 06/18/08 ;1 08081 175 TAX JURISDICTION NO. I DESCRIPTION TAX EXEMPT 'COPY. PAGE LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST ORDER NO ,SA:LESPERS0N:CLK' TERMS BACK ORDE V 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 BYHARD|NGCO.. INC. TO ENFORCE THE TERMS OFCOLLECTION. PLEASE REMITTO: 10151 HAGUE ROAD INDIANAPOLIS, INDIANA 46256 I� 10151 Hague Road IT'f Indianapolis, Indiana 46256 e TM lZ�� fljI! 0ft Ill (317) 849 -9666 S CART }.1. t') S D t:::I :'T'Y t:)F: t::0RITI1 ::1... P I 'I( t IF' C()F`�111 ::I.. L5'TF:i :i ::'T' ?I: ID()F*1'T'i"II ::h•1'T" T i�+t %)CCl W„ :1.1:5:1. {3'T' ('3"T'. p T 3 /•fit I0 W. 1: :3:Lf: (:,'T.. WEE -SIT :I:I:::I...D, '.I *.H 44'.._:•)74 wE :)'T'F E 1...I), IN 46074 PI T T H z: 01.41 "L IA TAX JURISDICTION NO. /DESCRIPTION' TAX EXEMPT LOG. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO ',SALESPERSON:CLK;, TERMS COPY, PAGE C'i I III_ r I.w t ,K:. BACK ORDERED ltlVt.la.t..{D 1NVO1 t E d �1:N!Jf:):I:t:: :1 1 12S J a.. 01. a... 01. 1 w:t. ru, -(-I e �:;:1. u —.1 TN M F:, 4 9 i•. r. is r..•. .r 1...:.! .I. SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT .;;CASH `CODE e A FINANCE CHARGE OF 1' 12 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 INDIANAPOLIS INDIANA 46256 /fir 10151 Hague Road Indianapolis, Indiana 46256 M (317) 849 -9666 06/ 080 1 S C n-R210 H Ihlvc)]:C u D CJTY OF CnRNEl_ P STREET DEf T)RTI II: NT o 3400 W. 1::31ST ail p WE IE)IT•F °11EL.D., I'll 46074 TAX JURISDICTION NO. Z DESCRIPTION TAX EXEMPT LOC. A E RE 6 E SHIPPED SHIP VIA UST. ORDER NO S N IWC ALESPERSO TERMS COPY PAGE BACK ORDERED IhIVO:[C:E' l:111V(a;T.c.E' [hlVp]:f 1: :rhlVCarr.:E 12S J 1. 00 1. 00 .12 E)WFRFA C 00 TN 4CIP I I 4� 51., 00 y I f 4 k SALES TAX iI SHIPPING CHG. _;CODE �I DEPOSIT a. .CASH CODE SALES AMOUNT I 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. a PLEASE REMITTO: 10151 HAGUE ROAD fl IJ• 10151 Hague Road INDIANAPOLIS, INDIANA 46256 Ir. V Indianapolis, Indiana 46256 T M (317) 849-9666 a 06/1.2/08 S CAR 2.10 H �Fx :I:I�IVtll:t;l:: yFyc D t:;:C'T'Y OF C:ORNEI_ P CITY (TF' CF1F:1 L. T STREET Dl- f 1F','r[IErrr T STREET T DE.F'ARTMENT o :3400 W. :I.c31.::3T' ST,. o 3400 W. 131ST ST. WELiTF'IE :I...D, 11 460 WE:f >W I:EI_D, IN 46074 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT LO �D E ESHIPPED SHIP UST.ORDERNO „SALESPERSON:; LK;;` TERMS COPY, PAGE 401 Q 1AA 4 A BACKORDERED NMI IIqV0I.C.E7 1 :NVOICE II+IVC)1.0 I INVOIC.l I c''.'.3852 51 1, �iC)0 8BDFi 3'. o (<J6 :32.. SIC, !3 L; hIDE.Fi 44.. 20 �j s 1.417.. 05 'rN 12S 1_ 00 1., 00 :12- SLIFZf ".1.00 51.00 I' I fi f j f 1468. t 1 468 05 SALES AMOUNT i SALES TAX SHIPPING CHG. iI I� CODE II DEPOSITS 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. PLEASEnEw|TTP: 1[n5n HAGUE ROAD |NoIANAPOLI��o�NA4�s 10151 Hague Road |ndi^napono.|nmuna4OooO (317) 849-9666 S CAR210 n INVOICE o x L CITY OF CARMEL CITY OF CARMEL o p STREET DEPARTMENT STREET DEPARTMENT T 3400 W 13 ST 3400 W 131ST ST TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT LOC. DATE ORDERED, DATE SHIPPED SHIP VIA JOB NO. GUST. 0 "SALESPERSON': CL< TERMS COPY PAGE BACK ORDERED i TN 4 VM CODE 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 FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARD|NG CO, INC. TO ENFORCE THE TERMS OFCOLLECT PLEASE REMITTO: 10151 HAGUE ROAD INDIANAPOLIS, INDIANA 46256 10151 Hague Road Indianapolis, Indiana 46256 M 317) 849 -9666 5 i 0 80 7 1 5 06/0 S CAR2 H �t�f :IINVOICE x�e 0 10 o CITY OF f::f1RlYlEL P C:C "1'Y. OF CARMEL STREET DEPARTMENT STREET DEPARTMENT o 3400 We 131ST ST. o ::3 W. 131ST ST., WES'TFIE::L D, IN 46074 WE.STFIELD, IN 46074 ATTN BONNIE:: TAX JURISDICTION NOJ DESCRIPTION TAX EXEMPT LOC. DATE ORDERED, DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER No `3ALESPERSONCLK', TERMS COPY PAGE �rl m•• I• r. r BACKORDERED :a INVOICE INVOICE `:CNVOI 1 INVOICE c 38 as 12S :L_„ C 1.05 i r? CaL1f F "(aC I 51.Om 5 3„ :�i;`i ti I I SALES AMOUNT SALES TAX II SHIPPING CHG'. EI �I CODE Il DEPOSIT CASH hobE 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 INDIANAPOLIS INDIANA 46256 10151 Hague Road rte„ Indianapolis, Indiana 46256 TM (317) 849 -9666 t:)llt:) TO..J o C A F:i a10 P CITY TY OF C:(ll' NEa.. STRI ::f: T >)r:PraR rl1r: I :3 T r +:1• ::F_l ray r nrr 0 -3400 W I_ :3IST S'T'., 0 3400 W. :13 :I.r3•T ST., Wl:.'S1'•I° :r.l: 1...D, III 46074 WE".)'T'1':I:E:L.S�, IN 46074 A T TI V301 1 r:" TAX JURISDICTION NOJ DESCRIPTION TAX EXEMPT LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO :SALESPERSON.;CL< TERMS COPY; PAGE =2 BACK ORDERED e .T.NVOICE' INVOICE. INV 1- IraVOI C'.IE 238208 12S 1.. 00 :1 )C!J r�' r l)FtiF °(i( f:. u.. "i:l. %l[1 1., 00 T'HxF' I i ti I o SALES AMOUNT II SALES TAX I� SHIPPING CHG. N II CODE I DEPOSIT CASH li 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 INDIANAPOLIS, INDIANA 46256 r 10151 Hague Road f TM Indianapolis, Indiana 46256 LIMI 317 849 -9666 1 06/11/08 080764 p CA1:Z :I.0 H INVOICE* �iac L t:::I:TY t:lf t::f1F�l�ll:l... P C: :ET•Y OF C:(1RME::L. Isl"RIII-J DE::VIARTME NT• GTRE::E::•T I)C:F'fiRTIvIE'I'I'T' T 3400 W. I.31ST 3T., o :3400 W. 1.31ST E) T.. WI .1c")I EL.D, 11 4 E,074 WEl TFIE"L.D, IN 46,074 t-- 1T'•T•I.1 FICNI-4 E TAX JURISDICTION NO. /DESCRIPTION TAX EXEMPT C3 17) .Y 1 0 7 LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO kSALESPERSON:;CLK;; TERMS COPY PAGE BACK ORDERED 1:I �I NVO'1C Ir moor H. :LIdVC)]:C:E= 8 12S 1. 1.1 01 SURFACE E:,. .'5:1.,, 00 51.,51 T•hI I i �'i7.t t C.� �•3i I 5 5: �1.. SALES AMOUNT it SALES TAX ii SHIPPING CHG. II CODE DEPOSIT -°CASH 1 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 e r r, INDIANAPOLIS INDIANA 46256 I I 10151 Hague Road r �1� Indianapolis, Indiana 46256 f\ try TM (317) 849-9666 6/10/08 Of.-107 L CITY T T F (..(11• E'll... I C :I.'T Y OF C.flRVIF.I... D Ci'T'f41ac:'T TJf: f P 1 .3TR1 :E 1' IC E "F)fRITIE NT T ,:3�Er_•O W. i.3 ;.3T.. o 3400 W., 1.131 fil'„ Wl�:'.�i'T1= :EE ::L..T) :I: hl /aL:CI "1 WE "STf'7:F. ::I_.T) :f. hl 46074 A T'T'I'I E3Cll�ll�l:i:l TAX JURISDICTION NO. /,DESCRIPTION TAX EXEMPT (317)733- it 0001 11 DIANA a. LOC. DATE ORDERED'; DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO r,SALESPERSON;CLK;;' TERMS COPY PAGE 010 /:I.0 /08 06 10 061. 0 00,!jE :.T 15 f� X710:1. I BACK ORDERED Y- 0 Eh1V(]l.[..1 l ).N' °t 1.5a:_I C 2 3 83`:' -),3 12S 1.00 1.. Cf 0 12 SIL)R F AC LF 51-00 5:1-00 TI•I V 1 I 51.. 00 '51.. 00 E SALES AMOUNT i SALES TAX E) `SHIPPING CHG. E� II CODE I DEPOSIT 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. PLEASE REMITTO: 10151 HAGUE ROAD r r�„. INDIANAPOLIS, INDIANA 46256 ����I' I `/rte 10151 Hague Road Indianapolis, Indiana 46256 TM 317) 849 9666 106/013/08 1:1 p C:OR2 H L (:::I:TY (:ll•' (.:(1FiITIE l_ 1= CITY O C(dl"ME::L. w3•TIRE E :T DI-E TIAR TITIE NT E; TRI= ET DEPARTMENT NT T 3�ot%0 I.J., 1.;:3:1.:31• �a1'u T ::3�af %J[ %I W. 1::31'aT F-3T'a [L•:I...1), l :hl 46074 WE :43TF "1E: :L..D; IN 46074 nT*r'l l BONNIE' TAX JURISDICTION NO. DESCRIPTION' TAX EXEMPT 17),77.3. I I LOG DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. COST. ORDER NO "SALESPERSON:CLK,', TERMS COPY PAGE BACKORDERED :[11 v 0 1 C E 1 NVCIJ.C;Ii: 1: 1"1 V 0 1: C I .1I+IVOIc,I::: 12S 1.00 51-00 51.00 I Thi' ztF' e.. (p ill ;l kl 1 I i ^dam I r SALES AMOUNT SALES TAX i SHIPPING CHG. I!i CODE DEPOSIT I1 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. 0 w m o 3 3 2 f k ƒ E LL 9 5 2 J E (n 2 2 u R f z 0 0 2 t O 2 E CD m Z k m ƒ ƒ w 7 D k ƒ 7 Q 6 7 b Q E co Z k Z E E q CO 0 Q ƒ m 3 3 0 0 7 L 3 C) y 7 J o e m D S% ƒ\ e 0- CD n c CO o k a 5 7 7 S p 2. o 011- 7 a k a a i INVOICE NUMBER INVOICE_ NO. :s TM INVOICE DATE o o 0 0 INVOICE DATE 10151 HAGUE ROAD 06/16/08 INDIANAPOLIS, IN 46256 (317) 849 -9666 FAX (317) 570 -4317 CUSTOMER JOB I C:<:a•rmel. Fire Dept. N W o 0 L Carmel Fire Dept H 46 6 L •.:3610 W 106Th St'ree?'t: B A 540 W 1::3GT'tl T Carmel, IN 460::32 i Carmel, In 4603P O o N Pe 0.. N a TERMS: AT'T'N;, UPON RC•T• JIM 1) Quantity Description Price Amount: SI_:L ACOATl:NG COMPLETE: 1525.00 STRIPING COMI"'I._ETE:: 275..00 'T'I••I(lNK YOU FOR YOUR BUSINESS !W! PLEASE REMIT TO:: FI'r:. F• ARDING f-lfiPHAL..•T• COMPANIES, INC 10151 HAGUE ROAD, INDIANAPOLIS, I ICI 46256 ScirV:I.f::e or 'f:I.l'lal'1C:e charges are applicable on l:)<clst c i {:II.IC? accounts at the rate (:)'f 1. I:)Gi ?'1" Il1C)1'1'tl'1 }1'1 amounts s .:30 days past due, which :L4• "s equal to an annu<al. percentage rate of 18 %w Cal'.6i't: {:)mer shall also be liable for all costs of collection and attorney 'fees incurred by F.E. Harding Asphalt Maintenance C.o, Inc.. to enforce v the terms of collection. Fo I I Subtotals 1800.00 0 Net Amount Due 1800. 00 II I 1 U) E 0 0 I 2 v 0 C k m 0 E 0 ƒ g 2 LL O f 7 E -0 2 r f 5 i 3 t 5 2 a a 0 4 f c G N bq 0 O z k 2 0 a O b 0 U 2 k LO 0 0 v, cP n m o 00 �c 6 CD o N CD cr r o� CD o 3. m CD n 3 G c o 1 CO CD o CD co C m CD v O rn G N M o m rn m 0 CD q cD IDS a c c�0 v CD N o N a CD O n r d CD G 6 S1 D f) C o co 1: O CD n n 0 o- N