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Home My WebLink About160344 06/10/2008 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: $919.32 INDIANAPOLIS IN 46256 CHECK NUMBER: 160344 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 2201 4236300 919.32 BITUMINOUS MATERIALS I i I i i i STATEMENT TM 5145 East 96th Street Indianapolis, Indiana 46240 (317) 849 -9666 i ACCOUNT NO. CITY OF CAM CAR210 STREET DEPARTIEEM 3408 Y. 131ST ST. STATEMENT DATE WESTFIELD, IN 46074 05/31/08 DATE REFERENCE CHARGES CREDITS II BALANCE 05/01/08 080416 141.00 141.00 T; 05/09/08 080494 94.00 235.00 a 05/12/08 080513 47.94 282.94 El 05/13/08 080527 94.47 377.41 Z i 05/14/08 080541 23.97 401.38 05/15/08 080546 47.47 448.85 0 05/16/88 880557.47:80= 495.85 (n' 05/19/08 088578 a 35.83 631.68 Z 05/20/08 080592 47.94 679.62 m 05 080681 >L�47�94 ,y 727.56 Lu co 05/22/08 088615 47.94 c 775.50 J 05/27/08 888631 41 47 822.97 t 05/28/08 080643 `47:98" 869.97 05/30/08 0806814, 9 T 919.32 I OVER ACCUM. I BALANCE 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS g0 DAYS FINANCE CHG. u u II DUE 919.32 .00 .00 .00 .08 919.32 ANALYSIS OF BALANCE DUE A FINANCE CHARGE OF t /z %PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% WILL BE INCURRED ON ALL PAST DUE AMOUNTS. PLEASEREMITT6� 101e1MAGUEROAD INDIANAPOLIS, INDIANA 4625W 10151 Hague Road Indianapolis, Indiana 4auoa TM'vY��v�� (317) 849 01/08 (3804 S CAR210 a INVOICE o L CITY OF CARMEL CITY OF CARMEL D p STREET DEPARTMENT STREET DEPARTMENT T 3 W. 131ST ST. r 3400 W. 131ST ST. u o WESTFIELD, IN 46074 WESTFIELD, IN 46074 ATTN BONNIE r TAX JURISDICTION NO.'/ DESCRIPTION TAX EXEMPT (317) 733 2001. 0001 INDInNO JOB NO. CLIST. ORDER NO :,SALESPERSON'CLK!: LOC. DATE ORDERED DATE SHIPPED SHIP VIA TERMS COPY, PAGE BACK ORDERED Ek SALES AMOUNT ii, SALESTAX 11 SHIPPING CHG. 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 HARD/NG CO.. INC. TO ENFORCE THE TERMS OFCOLLECTION. PLEASERENrrTO: 10151 HAGUE ROAD rw INDIANAPOLIS, INDIANA 46256 10151 Hague Road Indianapolis, Indiana 4euso (317) 849-9666 105/09/08 080494 a o o CAR210 x INVOICE L D CITY OF CORNE p CITY OF CARMEL STREET DEPARTMENT STREET DEPARTMENT r r o 3400 W. 131 ST. o 3400 W. 13113T ST. 1N 46074 WESTF 11ELD, 'IN 46074 TAX JURISDICTION NO:/ DESCRIPTION, TAX EXEMPT -ENPIAI,If�6ST. TERMS :'COPY, PAGE CfATE tDFNR�D SHIPPED SHIP VIA MINE BACK ORDERED I 2�ry 211 00 2.00 :1 E3URFACIE, Tll SALES AMOUNT I SALESTAX SHIPPINGCHG. CODE bEPOSIT CASH CODE 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 INDIANAPOLIS, INDIANA 46256 10151 Hague Road T&4 mi Indianapolis, Indiana 46256 11�r�I� llrlj i (317) 849 9666 r 3 7 S CAR( 10 S u� :E1 ;IVO at�� O H L t:`.:I:TY OF C'.ARIVIE:.I._ I C:ETY OF Cf RVIIE•_'L.. STIRE EET DEPORTVIE�.N'T STREET DEF�'flRITIE=NT T 3400 W. 1.131 r�T� E-;T. o 3400 Wu 131S ST.. WE 11.4 46074 WE:EM:JE:L..D, IN 46074 W T IT 4 1301 TAXJURISDICTION .NO:`I,D'ESCRIPTION„ ma. e TAX EXEMPT LOC. DATE ORDERED;, DATE SHIPPED SHIP VIA r JOB NO. CLIST,ORDER NO �,SAiESPERSON�CLi<„ e TERMS, coPV. PAGE dt%lh1E7Y'. -:k T't1�, P—:_Ei 01 i.a BACK ORDERED I' INVOTCE a t4VOICi� LNilC)'1 ND VOICE: 12S L:,Oi' :I.,.C�)r' I"mip RF•"f10E� z 1 41„00 47„r -341 r ICI i E�.�,.,m le s I�t �i 3 II �i '0 y u 3 a p 4 a V WK F.m k f s ��➢KVa� e 14 1 t4 u 4 k' I 6 €1 P t 5 ,�d43 x l4 1 r, t F SALES`AMOUNT �;SALESTAX,, ,SHIPPINGCHG. e CODE �DEPOSIS„ ',,CASH ...CODES .a e ry 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 HARDING CO., INC. TO ENFORCE THE TERMS OF COLLECTION. PLEASE REMITTO: 10151 HAGUE ROAD INDIANAPOLIS, INDIANA 46256 r IJ 10151 Hague Road Indianapolis, Indiana 46256. r- f i l l (317) 849 -9666 n J, .l�l ay 1 05/1.3/08 f 5/ 1., /08 (+1130527 S CAR2 :I.C�) H )f ?f 1:I�IVO:f.CE:: �cyr L CITY OF• (::GlRMI °:I._ I t:i:l:'T'Y OF CORITIf: "I... S T REDIT DE:Pf-1F•tTME NT S'TftE "E.l• TDE PIPIRTVIE T '3 �f00 W 1. _.:I.S T S T,. T :3400 W. 131ST ST. WE STFAAEI...JD, 1:1 46074 WE::,":i"T•F 1E::L.D, IN 46( *74 O TThi B01 41 TAX JURISDICTION NO./ DESCRIPTION TAX EXEMPT LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST ORDER NO ;SALESPERSON:;CLK TERMS COPY PAGE SHI BACKORDERED DESCRIPTION all, IN V(* INVOICE I. NV 73:C,1... INVOICE:: 237 12S 21. 01 2.. Cola 1.2 SI „11' FO CE :..1 4 7.00 94n 4 T14 i s I f.. f 7 47 SALES AMOUNT If SALES TAX C� SHIPPING CHG. I1 CODE DEPOSIT �C'CODE A FINANCE CHARGE OF 1'/2 %o 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 j 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 Indianapolis, Indiana 46256 TM []flit. (317) 849 -9666 105/14/08 080541 o CAR210 H INVO u �e D CITY OF C:ARMEL P CITY OF CARVIEL.. STREET DEP N•T• STRE:E: :T DE::F'ARTMENT 0 3400 W. 1.31ST ST.. 0 3400 W. 131ST ST. WESTI' IELD, IN 46074 WESTF"IELD, IN 46074 ATTN BONNTEr- TAX JURISDICTION DESCRIPTION TAX EXEMPT T ry �I 1: LO A E O R A SHIPPED SHIP VIA UST. ORDER NO ,SALESPERSON;;bLK;; TERMS COPY, PAGE m. �'I 13 J-Jlf BACK ORDERED INVOICE INVOICE� INVOICE INVOIC 2 12S 51 e 51 12 SURFACE: 47. 00 23.97 T N ter; I O i II I t j T10 I 2 3. 97 23.. 97 SALES AMOUNT SALES TAX II SHIPPING CHG. -CODE I DEPOSIT m CASH CODE u 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 i PLEASE REMIT TO: 10151 HAGUE ROAD INDIANAPOLIS, INDIANA 46256 10151 Hague Road M Indianapolis, Indiana 46256 (317 849 -9666 �or�lij,, Ulric 0�,ri,�, O Ctli°210 H #xE INVOI.CEE L CI'T'Y OF CA1' ME.:L P CITY OF CARNE :L. S'r REET DEPARTMENT STREET DE:E'ARI ME NT 0 3400 W. 1.31ST ST. 0 3400 W. 131ST ST. WESTFIELD, IN 46074 WE.:STFIEI_D IN 4607 t-)TTN BONNIE= TAXJURISDICTION NO:" 5 TAX EXEMPT LOC. FtbER YAt ,SHIPPED SHIP,VIA UST.,ORDER�NO „SALESFERSON,CLK„ e TERMS COPY PAGE ta BACKORDERED e• a INVOICE I h1U0ICE e tNVO.[C 4 I:NVOICE y 12S X1.01 1 a 01 1 SUI"�F ACEH 47a O0 47. TIN P� E e E.�.. 'g std f 4 E 1 a I' 4 a 0 s .e u 0/ SALES AMOUNT 47 SALES TAX i d SIIIPPINGCHG. �3 4� e CODE. ,.�x zDEP,OSIT..�� _CASHrCODE 0 ki r._ NR 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 1 INDIANAPOLIS, INDIANA 46256 r 10151 Hague Road Indianapolis, Indiana 46256 TM \1 jljfa i (0t)).� 1 1F t (317) 849 -9666 13 08 o CAR210 H INVOICE a�aF L CITY CAF' CARME L P CITY OF CARVIEL. STREET DEPARTMENT STREET. DEPARTMENT 0 3400 W. 131ST ST. 0 3400 W. 131;•• "aT ST WES'TF °IE�I_D IN 46074 WE:STF IELDg IN 46074 ATTN BONNIE TAX JURISDICTION NO./., DESCRIPTION TAX EXEMPT (317) 733-2001 110001 TkIDIANA l LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST ORDER NO ;;SALESPERSON TERMS COPY, PAGE r l h BACK ORDERED I C 1 INVOICE I:NVCIICE: I INVOICE INVOICE 237`.560 12S 00 1.00 1i'. 5L11"�FACE 47.00 �i7.00 3 TN T I i 47.00 47.00 SALES AMOUNT E1 SALES TAX i) SHIPPING CHG. II CODE I) DEPOSIT I� -CASH f 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. PLEAS REPjgFTIO: IMSI HAGUE ROAD cv "i =UWAP0L1% =MHA 46256 10151 Hague Road Y e ,lf- Indianapolis, Indiana 46256 (317) 849 -9666 Am S t:'i1i °�i?a.C•l S "ac' 11 :CCE L t::::i:'f'Y OV C. IR IE::I... P CITY OF t;ARITIEKI... fiTRIH IE I)E -1 �ft141 "f *II: "ht'T' TCiEE:I' DETIACt'ITIENT T :3 %�ttltI W. :i. i:I.C3T" w, "f "u T 3400 W. 3 aT 7T.. 0 WE�13'f *1 :'IE :11...1), :1:1 •tr60 4 o WE�t7Tf-""TE 11...1), :m e+60l% t 7 BONNIE:* a TAX .JURISDICTION'NO:, %DESCRIP.TION r TAX EXEMPT t: t 17 t,7-3 20 0001 :I:ND1 L DATESHIPPED SHIP VIA .,JOB NO. CUST.`ORDER NO CLi<� TERMS_ COPY; PAGE t'L.I rat 0 t_ I VQ I IC E 11 I�I'�t11 L.I 1. P{�'t l .l. cx.. cl a 8 r t t J r X ON s 12S qtr.'. 1.. 1 e� st 1C� C fit 1 Y �a'7., f %l0 `��t'4 7 TI g I• �I 1 I E_ k r yak °i f d 3",A J �K Y k t W g f T. r 4 a 4 g s SALES AMOUNT h SALES TAX I ti.,,SHIPPiNCiAHG. �i fir." 4 CODE .DEPOSIT, 4 .CASH CODE 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 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 I� INDIANAPOLIS INDIANA 46256 1011 H �P 5ague Road Indianapolis, Indiana 46256 TM (317) 849 9666 75/2 1/08 j 11 H.10E:,�!I1 S C AFii:'.:L0 H D C:1 "T "Y OF* C`ARI'IE:] P C; :GT'Y riF" CO RVIEL.. STRUKEET" 1DE:POF ST "FEE ::E ::'T' D I "1'1 ":I T :3�aC10 W., 1 31E)T' ST.. o ;:3�' +fl(?) W 131 fi'T WE= F.i'1 "F'11 -L.1D, 1 %1 46' Q) "r'4 Wl:::f: "TF*11: L.I), 1 46074 TAX JURISDICTION NO. /'DESCRIPTION TAX EXEMPT LOC. DATE ORDERED DA E SHIPPED SHIP VIA Jb$ N UST. ORDER NO ;;SALESPERSON`,CLK„ TERMS COPY; PAGE is t". •'t.• It il. II A ;Cr CC _ii f: BACKORDERED :I I'lV01C.E* I'NVO1:C:E 1 11•IVO1:C CE", l.'NV(:):I (',E:: 12S 1. C!r? :1,. (2 IP wl )FiF i1C E. 4"r'.. 00 4'7..94 I i (S' S* I I I e SALES AMOUNT SALES TAX I SHIPPING CHG. II i CODE II DEPOSIT CASH 11 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. PLEASEREMITT6: 10151 *AGusROAQ INDIANAPOLIS, INDIANA 4G25G 10151 Hague Road f 1�r Indianapolis, Indiana 462oo (317)8*9 '9666 105/20/08' 080592 S o o CAR210 H INVOICE L D CITY OF CARMEL p CITY OF CARMEL STREET DEPARTMENT STREET DEPARTMENT T 3400 W. 131ST ST. r 3400 W. 131ST ST. WESTFIELD IN 46074 WESTFIELD IN 46074 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT TERMS COPY PAGE IPPED SHIP VIA :,SALESPERSOf\i'bL< it BACK ORDERED INVO ICE YNVO ICE Ar SALES AMOUNT SALES TAX SHIPPING CHG. -,CODE,!! DEPOSIT A, CASH ][,ZODE A FINANCE CHARGE OF 1Y^% PER MONTH PERIODIC RATE. WHICH |SAN ANNUAL RATE OF 18& WILL BE INCURRED Om ALL PAST DUE AMOUNTS. CUSTOMER SHALL BELIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARD|NG CO, INC. TO ENFORCE THE TERMS OFCOLLECT PLEASE REMITTO: 10151 HAGUE ROAD 10151 Hague Road INDIANAPOLIS, INDIANA 46256 A Indianapolis, Indiana 46256 TM (317) 849-9666 91 L 15/ I 3VO8 0 8 05)7 8 S C A R 2:1. 0 S to x 0 H .11 v 1 E L CT.Ty OF ("A•►E1 i C'.I' OF. CAIRPIFL. P D C DEPART111H]AT STF�EEJ DEPAM T 1 W. 11 ST. T 134✓0 W. 1.131.1 ST. W E C 1 1), 1%1 46(. ..1. WE 11 46074 (11711 1 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT (1 7.:3,:3 r 0 0: 1. 0001, INDIANA LOC. DATE ORDERED DATE SHIPPED', SHIP VIA JOB NO. CUST. ORDER NO ;'SALESPERSON'CL< TERMS :COPY, PAGE 0 15TI••I P 0 10 1. RI ��§H�IPPE PEk 0-fil" BACK ORDERED r[ HVID.1 C 11 111 01'.1 E INWIC, 23 77-32, 741 7 70 8BD L. 54 1. 54 8 BINDER 41., 20 63. 4t P 72-38 2 1. F 12S 1. 54 1. 5/4 1 JR C A 47.00 TH �A v 1 .0% r 135. 131:3 1 35 3 .1 8 ff f7 SALES AMOUNT 11 SALES TAX SHIPPING CHG. 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. a PLEASE REMITTO: 10151 HAGUE ROAD INDIANAPOLIS, INDIANA 46256 10151 Hague Road Indianapolis, Indiana 46256 N TM (317) 849 -9666 1 05/28/08i i l 080643 o C:AR210 H 114VOICE tt� L CI'T'Y OF CAI" MEL_ P CITY OF CARMEL STREET DEPARTMENT STREET DEPARTMENT 0 3400 W. 131ST ST. a 3400 W. 131ST ST. WESTFIELD, IN 46074 WESTFIELD, IN 46074 ATTIh1 "BONNIE TAX JURISDICTION NO. /'DESCRIPTION TAX EXEMPT 0001 INDIANA II LOC. DATE ORDERED., DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO :SALESPERSON;CLK„ TERMS 'COPY PAGE 101JE 1019 a BACK ORDERED INVOICE INVOICE INVOICE INVOICIZ 237970 12S 1.00 1 n 00 12 SURFACE 47.130 47.00 TN1=' a 1 s 1 3 5"N ggg I) I I d E 47.00 I 47 a 00 SALES AMOUNT ii SALES TAX EI SHIPPING CHG. 1I E CODE DEPOSIT 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. m PLEASE REMITTO: 10151 HAGUE ROAD INDIANAPOLIS, INDIANA 46256 10151 Hague Road V�r✓ M Indianapolis, Indiana 46256 (317) 849 -9666 05/30/08 080681 f3 S C:AR210 S INVOICE 400 L CITY OF CARMEL I CITY OF CARMEL.. D STREET DEPARTMENT P STREET DEPARTMENT T 3400 W. 131ST ST. T 3400 W. 131ST ST. WESTF-'IELD, IN 46074 WESTFIEL.D, IN 46074 ATTN BONNIE TAX JURISDICTION NO. DESCRIPTION M TAX EXEMPT (317)733-2001. I_ 0001 INDIANA J. M LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO ;SALESPERSON;CL< TERMS COPY, PAGE 08 it ii (i 0 II00NE 15TH P 0101 BACKORDERED INVOICE I:NVOI:CE °s INVOI(..F. 'INVOICE 23809, 12S 1.05 1.05 11L� SURFACE 47.00 49.35 1 ICI .P TM s� t �8 �1r I r M111 �'i •1 I I I i 49.35 f I1 I f( 49.35 SALESAMOUNT f, SALESTAX €i SHIPPINGCHG. it CODE Ii DEPOSIT l� 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. a PLEASE REMITTO: 10151 HAGUE ROAD f i�/ INDIANAPOLIS, INDIANA 46256 �4 O 10151 Hague Road I r .�.r -J�.1� Indianapolis, Indiana 46256 TM (317) 849 -9666 05/27/08,; 08063 S CAR210 H aE INVOICE aF L CITY OF. CARMEL I CITY OF CARMEL.. D STREET DEPARTME11T P STREET DEPARTMENT T 3400 W. 131ST ST. T 3400 W. 131ST ST. WESTFIEL_D, IN 46074 WESTFIELD, IN 46074 ATTN BONNIE: TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT 7 33--2001, 0001 INDIANA ii1 LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. OUST. ORDER NO ;,SALESPERSON TERMS COPY, PAGE go rej 'I f BACK ORDERED INVOICE INVOICE INVOICE INVOICE 237923.. 12S 1.01 1.01 SURFACE 47.00 I 47.47 TN 1 *P i E E 47.47, 47.47 SALES AMOUNT SALES TAX SHIPPING CHG. !I_ CODE Il DEPOSIT" �I 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 k p 0 L) i 7 f -0 t a c m N co 5 R L W 5 k 3: o k f jc 5 m O g U e O 4 i f 3 U 4 o 5 m 0 ƒ k ƒ r At f f k f z 0 o_ S Z U') S ƒ S f S a S a D cr o m 9 CD 0 k C� CD CD CD 5 C 0 CD e n as m G CD D D Z S O ƒ k 0- e i D 3 0 y 0 k k 9 a 2 C')