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159340 05/14/2008 i CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $4,191.78 CARMEL, INDIANA 46032 10151 HAGUE ROAD INDIANAPOLIS IN 46256 CHECK NUMBER: 159340 CHECK DATE: 5/14/2008 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 080165 190.35 OTHER EXPENSES 601 5023990 080207 188.00 MATERIALS SUPPLIES 2201 4236300 080301 47.00 BITUMINOUS MATERIALS 2201 4236300 080311 47.00 BITUMINOUS MATERIALS 2201 4236300 080328 70.50 BITUMINOUS MATERIALS 2201 4236300 080343 48.41 BITUMINOUS MATERIALS 2201 4236300 080355 47.94 BITUMINOUS MATERIALS 2201 4236300 080367 1,117.32 BITUMINOUS MATERIALS 2201 4236300 080381 2,316.35 BITUMINOUS MATERIALS 2201 4236300 080402 118.91 BITUMINOUS MATERIALS is STATEMENT t, TM 51 East 96th Street Indianapolis, Indiana 46240 (317) 849 -9666 I ACCOUNT NO. CITY OF CAMEL CAR210 STREET DBOTPUT 3400 W. 131ST ST STATEMENT DATE WESTFIELD, IN 46074 04/36/08 I DATE REFERENCE it CHARGES CREDITS ii BALANCE 0 04/82/08 080093 93.53 93.53 04/03/08 080116 78.03 163.56 �I 04/04/08 080129 70.97 234.53 v 04/07/08 088137 78.97 305.50 Z 04/08/08 080150 48.88 354.38 z' 04/09/08 080165 190.35 544.73 04/10/08 088180 48..41^_ 593.14 U) 04/11/08 888192 48.41 641.55 W 04/14/08 080207 188.00 829.55 cn 04/15/88 888224 00� 923.55 84/16/08 080247 X76:97 �f 994.52 gf 04/17/08 @88263 93:53 1088.05 04/18/08 080281 �4Z!477� .1'3 1135.52 04/21/08 088381 �47. T \A 1182. Sr 04/22/88 080311 47:08 1229.4 84/23/08 8883'28 78.50 1300. 84/24/08 088343 48.41 1348 84/25/08 088355 47.94 1 04/28/08 080367 1117.32 251 84/29/08 088381 2316.35 84/38/08 088402 118.91 4 w rig I 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. II BAI it 90 DAYS FINANCE CHG.Ij 4948.95 .00 .08 06 00 4948.' I ANALYSIS OF BALANCE DUE A FINANCE CHARGE OF 1' /z% PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18 WILL BE INCURRED ON ALL PAST DUE AMOUNTS. MO 16 t I i I j PLEASE REMITTO: 10151 HAGUE ROAD INDIANAPOLIS, INDIANA 46256 India Hague Road �Trn r Indianapolis, Indiana 46256 q }II (317) 849 9666 I!J +/21 08 II S C:w:aR210 O H L (.r.i. T'Y O F CITY T'Y OF C;(1Fil *IF.: L. r'T•IREE:T DI:::FIARTHE NT P (3Tf~~L• ET I)E :.r Rl•rrI[:I-.I•T• T :�i� +t�(�� W 1, :3I.ta T T ;:3� +C' 0 W. :1.,31.'.3T I-M, O WE STFIEL_D, :IN 46074 O WI ::-'c :[E :iMI),, 'IN 46074 n T TI 1-101 TAX JURISDICTION NO./ DESCRIPTION TAX EXEMPT (317) 7,33 2 001. Ii 0001. INDIANA il.l•._ LOC. DATE ORDERED„ DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO ;,SALESPERSON.;CLK; 1 TERMS ;COPY PAGE 0:1.04/21 /0804/Pl /08 1 Il e o II 0III: :T 15TH T j(11:01. BACKORDERED #III, IN LhIVt).CC,E,� 236649 1FlV01 C L.;_ K INVOICE 12S 11,00 1„ 00 12 _E >YRr~ K E:, 47.. UCH 47.00 Thl 3 i }H I (7r.3 J 47.. 00 SALES AMOUNT I SALES TAX SHIPPING CHG. II �I CODE DEPOSIT :CASH LODE 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 PLEASE REMITTO: 10151 HAGUE ROAD ('I INDIANAPOLIS, INDIANA 46256 IJ Lf 10151 Hague Road Indianapolis, Indiana 46256 TM (317) 849 -9666 f 04/R2/08 1 o CA H f- l acaE :ChIV(:l:l:(:I: x�c D C: :I :'T'Y OF (:,(•1RIYII :L. P (:::CT'Y ClE- RVIE:l.. T 1 3TRE ET DE::PAFO NT' T SIRE =E:'T' C)E ::f'(1FiTTIE 1 o 3400 W. 1131ST ST. o 3400 W. 131ST ST. WE= ST'F'IELD, IN 46074 WI:::S Tf "1EI-.D., TN .,0*74 D( TAX JURISDICTION NO-'/ DESCRIPTION TAX EXEMPT 01 L LO c T R E E SHIPPED SHIP VIA UST. ORDER NO !'SALESPERSON:; K„ TERMS COPY, PAGE BACKORDERED •I Iti' �,4, I INVria:raEE a:hlVCaft�r•. �P �a:NV(a:r.Cf:: rti� C C l 12S :t 00 1. 00 1 c? ca(1RF'(aCi" +7., 00 �a? Cclr� TN xF s i I i i Ali SALESAMOUNT I� SALESTAX li SHIPPINGCHG. Ia fi °CODE DEPOSIT' II '"'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 10151 Hague Indianapolis, I Road Indiana 46256 INDIANAPOLIS INDIANA 48258 .M 1�1�� Tli��l��r'.,, ���I�r�.. (317) 849-9666 Q4Y S S O CEaR210 L CITY OF:' C:ARME".L P CITY OF- CARME:L. T STREET AE PARTl*IF..I T MREET DE: PARITIE ITT S S S ST o ;3 ,}b7FJ W. �..3].,�T o .3 a(�(!) W. 131 .:�1 WE ST1= IEI...D, 11 460*74 I, JE:STF.T.E::I..I), IN 46074 TAX JURISDICTION NO.,/ DESCRIPTION_, TAX EXEMPT LO T R E SHIPPED SHIP VIA ST,ORDER NO „SALESPERSON; tK', TERMS 'COPY, PAGE BACK ORDERED INVOICE CINVO:LCE :[NVo C w; ,P e INVOICE: 21367 12S j 1.150 1.50 :12 1 AJ F: *ACE 47.00 7a,. x:'91 •T•LI a uF' i i i T Ica. 50 70.50 SALES AMOUNT SALES TAX SHIPPING CHG.� _CODE DEPOSIT 1-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. PLEASE REMITTO: 10151 HAGUE ROAD !�i C' •.CAI r\ INDIANAPOLIS INDIANA 46256 10151 Hague Road Indianapolis, Indiana 46256 TM -f y C l [1)I (317) 849 -9666 1 04/P-4 08: ,080343 o AR210 H C D C']:'T•Y OF C ARMEL P CITY OF C:flRVIEL STREET DEPIARTMENT S DEPARTMENT 0 3400 W. 131ST ST. 0 3400 W. 131ST ST. WESTFIELD, Thl 46074 WESTFIE LD, IN 46074 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT it EI. LO A bA E SHIPPED SHIP VIA ST. ORDER NO ;SALESPERSON; K; TERMS COPY PAGE JIM ,II ,.i. C-.. I BACK ORDERED INVOICE :INVO:GC;E INVOIC E zz' I:NVO:I:CIE: 236793 12S 1.01 1.013 J 2 SURFAbE 47..0 48., 41 1"hl e I e aFT: I [p y. s I 48,.41 i a l 48., 4:1. SALES AMOUNT SALES TAX) SHIPPING CHG. CODE II DEPOSIT CASHI CODE A FINANCE CHARGE OF 1 PER MONTH PERIODIC L 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 A rf INDIANAPOLIS, INDIANA 46256 1$ r /4 10151 Hague Road Q@�TM n \I �.I� Indianapolis, Indiana 46256 317 849 -9666 S C(lR210 H INVOIC u� L C I Ty t:lr:' CnFiITjEa_ p C :[TY OF CfaC• NE T STIRS -ET DEPARTMENT T STREET DEPARTMENT 0 34 00 W. 131ST ST.. o 3400 Wu 131ST ST. WEESTFIELD, :I :ICI 46074 WESTF IE.L D, IN 46074 TAX JURISDICTION NO. /DESCRIPTION TAX EXEMPT i L O bA E SHIPPED SHIP VIA P TAN S16R!DERNO ;SALESPERSON KEi.. TERMS COPY, PAGE JI II jf BACK ORDERED INVOICE ]:hlUt7IC INVOICE,, I :I%IVOICE 23E*,84 12S 1. 02 1.02 12 SURFACE_ 4 47.00 47.94 TN F I i 47 47.94 4 47. 94 SALES AMOUNT ii SALES TAX SHIPPING CHG. CODE II DEPOSIT. CASH 16DE yt 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 PLEASE REMITTO: 10151 HAGUE ROAD 10151 INDIANAPOLIS, INDIANA 46256 Hague Road I TM Indianapolis, Indiana 46256 `i p\ �f (317) 849 -9666 /28/0�O-3 048 f S (::(aFii ?1C�} H INVOIC" xn D CITY OF:* C:ARIIl:::l_ P OF C�•�RMEL STRE ET DIEPARTMIENT STREET DEPARTMENT 0 3400 W. 1.31 ST ST 0 3400 W. 1.31ST ST. WE "STF IE:L..D, IN 46074 WE'STFIEL.D, 'IN 46074 ATTIA BONNIE TAX JURISDICTION NO. /DESCRIPTION TAX EXEMPT LOC. T E Df Y SHIPPED SHIP VIA JO NO: CUST ORDER NO, SALESPERSON;;hK;; TERMS „COPY, PAGE BACKORDERED o W MIN INVOICE I:NVOIC E IN, vbi t 1 -114VO T CE 23690©, 236992, 23F 8 '79 8BDR 25.99 25.99 BINDEf. 41. 3.070.79 TN �t F les 99 99 113 SURFACE fi 4 T� 00 46.53 —T =N- ,ail i 1117. 3 3 f E 1.1.1. 32 SALES AMOUNT SALES TAX II SHIPPING CHG. (I ..CODE Il DEPOSIT, II o' 'CASH CODE e 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. I m PLEASE REMITTO: 10151 HAGUE ROAD INDIANAPOLIS, INDIANA 46256 10151 Hague Road Indianapolis, Indiana 46256 TM (317) 849-9666 04/29/08-080381 o CAR210 H x 114VOICE L CITY OF C:ARMEL I CITY OF CAFiI*IEL STREET DEPARTMENT STREET DEPARTMENT T 3400 W. 131ST ST. T 3400 W.. 131ST ST. WESTF"IEL.D, IN 46 074 WE".STF'IEL.D, IN 46074 ATThI BONNIE`- TAX JURISDICTION,NO,I,DESCRIPTION TAX EXEMPT LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO ;SALESPERSON]CLK;; TERMS COPY, PAGE BACK ORDERED INVOICE INVOIC: INVOICE r :114VOICE 234,946 940:. 929. 9264 BBDR pia 07 5 8 BINDER 41.20 2261A. 88 TN I, v uP 12S f d 01 1 e 0:1. 12 SURF"AC "E 47.00 470 4 1 TN F it TIVI x f E 2::316.3: I 23:16.3 SALES AMOUNT SALES TAX SHIPPING CHG. Is CODE 1 DEPOSIT CASH Ii 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. r. PLEASE REMIT TO: 10151 HAGUE ROAD |NDWNAPOU�|N�ANA4$25G 1o1s1 Hague Road U rm-- |�����|�iano4�5O (o17)o4n'esoa S a o CAR210 INVOICE L CITY OF CARMEL CITY OF CARMEL o p STREET DEPARTMENT STREET DEPARTMENT T r o 3400 W. 131ST ST. o 3400 W.. 131ST ST. WESTFIELD, IN 46074 WESTFIELDp IN 46074 ATTN BONNIE TAX JURISDICTION NO'.,/ DESCRIPTION TAX EXEMPT (317) 733-2001 0001 INDIAN '00 PAGE LOC� TDAT.IE ORDERED- DAf� SHIPPED SHIP VIA JOB Na 96ST. ,SALESPEASOti�CL< TERMS Py 12S 2.53 2.53 1 12 SURFACE' 47.00 TN P 118.91 18. 91 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 BYHARD|NGCO, INC. TO ENFORCE THE TERMS OFCOLLECTION. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee r, 9r�r n G Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer 0 77- 3? 0 1 Z. w-A C C cp o cc) CP C> 0 0 �5 r C) C7 CD 0 CD 0 (P C) CD CD CD ID U) CD CD 0 -3 �o ID C (ID CD 7�1 '7�1 4 9- CD CD CD CD CD (P CD 0 r PLEASE REMIT TO: 10151 HAGUE ROAD 10151 Hague Road INDIANAPOLIS, INDIANA 46256 Indianapolis, Indiana 46256 (317) 849-9666 4/14/08 EI .08020*7 S t::(ll °ir::''.:1.0 S •Kx- C 1 1•••( OF Cr- 1 1RIVIED._ H L t (::II:- E- 'AF011 ::L. D 1:;'1 l;f °1 ::'1 I)I:::f 'E�I:t•1'IYII ::I-Tf P ST'i:tl: T ::3 -0 -1 W. :I...3:L1 :i i' E3T. T .3400 W. :1.;311 :3•T• :a WE ST•F' :i:l:::i...D, 1.N �4t:�trlr4 0 111 ::1:3't'r ::I_.y), :1:1 46074 OTTH r. OI-,11.1 :1 :1:_ TAX JURISDICTION NO. /.DESCRIPTION TAX EXEMPT (31 7) 71 I; 0001. 1111):IAl• A LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST ORDER NO !SALESPERSON CLK!: TERMS "COPY, PAGE t! j[�30"lh.:'1 15TH I` 014' }1 MM' 5K ORDERED f :IatJt.l.I.t.a:: l:hiVl'1 cr.l.:: a I,-IV :G`1 :Cha'J0 f",f: 1 G) ir,:' t 3 .431 12S �4'.� 00 4.. rt o I fi;t.)1•.�'�it I �4 f (?rl %1 :1.68. 00 SALES AMOUNT SALESTAX ii SHIPPINGCHG. II (i CODED DEPOSIT CASH II CODE COMM 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. r PLEASE REMITT0: 10151 HAGUE ROAD INDIANAPOLIS, INDIANA 46256 ®Q Ir 10151 Hague Road TM Indianapolis, Indiana 46256 (317) 849 -9666 0 4Z0 1 9/0&i _-frig,: c,., S S 0 (I'llir_ ?:I.L�7 H D I TY (:)I::' C OF °TIE'l P c (:)F: f.;f• RVIEL. T ,13TR E:�T' lDl :.'I (11 -VI MI: NT T ,137'1 °�I :F. ::'T TDf: ::f'Ell °i'Tt'IC "III' 0 3400 W. :11*:31EVT C)T., 0 3400 W. :1,31, ST., WI :S•T•I::•:I:f:::i...1 D,, IN 4E,074 WE:S IN 46074 TAX JURISDICTION NO,/ DESCRIPTION TAX EXEMPT LOG T RdE E SHIPPED SHIP VIA J ST. ORDER NO ,SALESPERSON:' CK;; TERMS COPY, PAGE B ACK ORDERED :ChIVOJ:f.;l I:bIV(7IC F :1 :rhaV0 3,1.. k INVOICE P36,315, 6,3.15, 2 3t:,r *79 12S 4,, 05 4e 05 f c' ,13i.1f�F -1C'! 41,. 00 :L`:1C7,.:;`5 11 d �r r 4 190u35 f 190. 3 jl SALES TAX jl SHIPPING CHG. €I II CODE SALES AMOUNT DEPOSIT CASH_CQDE 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. N cU co O 1 m 23 O Ul v o 4 0 SN Ol� <1 v U O 4 N CC U `o 7 y co V o 4 Q F N N o ca CO O U Q a Z Z o i c Q z N to o 0)'Q U v 4 a- O CG a a CO LO U r r -rs a y S a 0 z C k CD co f 0 7 Z 2 3 D 7 a 2 k S D c m ƒ o Ul ƒ k N k r O 3 o CD CD r 0 y 1 Q f 0 o CD k ƒ k 0 -3 4 0$ (D C) Z ƒ. ƒ g 4 (ID m 2 O O cn