HomeMy WebLinkAbout158875 04/30/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $757.17
?o CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 158875
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
i.
2201 4236300 080093 93.53 BITUMINOUS MATERIALS
2201 4236300 080116 70.03 BITUMINOUS MATERIALS
2201 4236300 080129 70.97 BITUMINOUS MATERIALS
2201 4236300 080137 70.97 BITUMINOUS MATERIALS
2201 4236300 080150 48.88 BITUMINOUS MATERIALS
2201 4236300 080180 48.41 BITUMINOUS MATERIALS
2201 4236300 080192 48.41 BITUMINOUS MATERIALS
2201 4236300 080224 94.00 BITUMINOUS MATERIALS
2201 4236300 080247 70.97 BITUMINOUS MATERIALS
2201 4236300 080263 93.53 BITUMINOUS MATERIALS
2201 4236300 080281 47.47 BITUMINOUS MATERIALS
PLEASE REMITTO: 10151 HAGUE ROAD
INDIANAPOLIS, INDIANA 46256
10151 Hague Road
I f Indianapolis, Indiana 46256
TM (317)849 -9666
(rl �:::f: 1 ii 0'6 08(
o C:�1Ftf? :LCD) H
L CITY Of (::flRVIV:i._ P CITY :)F:' (w(1Rriri.:L..
r'I "FBI ":I:::'T' X)1::1 tlfti T1'1E::hl T' 1:3' *PZI:::E:1 X)E:1 'F1F�'T 11 111 *f
o 13400 W. I.-TI ST E)T.; o 3400 W,. :1::3:11:31* C3T..
WE*1:3'fF'1 I:::I...D, IN 46074 WI :13'*F:'TE :L D,, :1:1 46,0 i'4
OTTH BONN
TAX JURISDICTION NO. /DESCRIPTION: TAX EXEMPT
LOC. TE OFfi E SHIPPED SHIP VIA J B ST.QRDER NO ;SALESPERSON:; LK;, TERMS COPY. PAGE
BACK ORDERED
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.INVOI ..1:. l.hllJ(:IJ.Ca[:? 11 X.hiVt.l.i.t.i.
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SALES AMOUNT SALES TAX fl PING CHG. as 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.
m PLEASE REMITTO: 10151 HAGUE ROAD
INDIANAPOLIS, INDIANA 46256
10151 Hague Road
Indianapolis, Indiana 46256
t�at3ir
(317)849 -9666
o C,Ar-Z21.Q) H
D ::I•T•Y ()F:• (:'.fli"ME L P (.::1:TY CARPIE:L
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WI-:.r•TI° I...1), IN 4E,074 WE::Ei•TF '.1 :1 1), :11A 46,074
fl•T•i"I.1 ri6C 4T.:
TAX JURISDICTION NO. /:DESCRIPTION TAX EXEMPT
LOC.' TP E SHIPPED SHIP VIA J O' ST. ORDER NO
SALESPERSON,�. LK;: TERMS ,COPY PAGE
BACKORDERED
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SALES AMOUNT SALES TAX CHG. I] I�..:CODE DEPOSIT jl, .II
:,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 REMITT6: 10151 HAGUE ROAD
INDIANAPOLIS, INDIANA 46256
mo d= �j O OP�'r 10151 Hague Road
.i V` Indianapolis, Indiana 46256
TM f 1S�o`Tl1 (317) 849 -9666
o CARP- 10 H
D CITY (71° CAIRITIEL.. P CITY :)F' Cf•1r" VIEL.
T fil °F I I"T T31:1= '�1( "�7'I�tl' ::ITT T S T'FU ::ET 1C)[ ::l
o 13400 W. 1::31E) ST. o 3400 W. :1,31,13T C3T.,
4 G E174 IA) E :*1:EI...D., :I:I 4C-.,( *74
TAX JURISDICTION NO., DESCRIPTION TAX EXEMPT
LO T RdE E SHIPPED SHIP VIA J ST. ORDER NO ;,SALESPERSON; LK„ TERMS ,COPY PAGE
4
BACK ORDERED I
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48.88 48..88
SALESAMOUNT ;I 'SALES TAXI 'SHIPPING CHG.te,CODE DEPOSIT: CASH CODE a
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.
9m PLEASE REMITTO: 10151 HAGUE ROAD
10151 Hague Road INDIANAPOLIS, INDIANA 46256
p +L. ��I Indianapolis,. Indiana 46256
TMl �r r (317) 849 -9666 :u
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o C AR21C) H Kai .INVOICE:
L CITY CIFF' c'.(•lR1 P CITY OF C('iRME:L..
S "aTRE: :L:'r DEPARTMENT T' STREKE:T 1DL "-:F� ARTNEENT
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TERMS
LO C. T R E SHIPPED SHIP VIA �',J �ST.'ORDER�NO ,SALESeERSOni� �K" F "coPV;'
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...:BACK ORDERED I.
INVOICE tIVCITC.0 r1�1�1t�7 C� I :I NVClIC'.E
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NT SALES TAX`��Q3HIPPINGCHG':• CODE DEPOSIT4r�
�e CASH ,,,,,.;[..CODE
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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
r INDIANAPOLIS
INDIANA 46256
01
��,r �I 151 Hague Road
TM Indianapolis, Indiana 46256
(317) 849 -9666
777708 0 801-
S S
o CAR210 H INVOICE a�
E CITY OF CARE:: P CITY OF CARME.L
T STREET DEPARTMENT T STREET DEPARTMENT
o :340M W. 131ST ST.. o 3400 W. 1:31ST Sh.
WEST'F'TELD, IN 46074 WE STFI:E:L..D., IN 46074
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
Il
LO T tz (50A SHIPPED SHIP VIA ST. ORDER NO
SALESPERSON LK TERMS ,COPY, PAGE
ThIVt1:Ct:;G INVOICE
.T.NVOIC I INVOICE::
125 :1.. `;:I. 1.. a. 1. `;";UI":F't "iC L. t +7., t7t%l 79., 97
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SATES AMOUNT SALESTAX SHIPPINGCHG..�L CODE a CASH ;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.
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PLEASE REMITTO: 10151 HAGUE ROAD
INDIANAPOLIS, INDIANA 46256
d r 10151 Hague Road
Indianapolis, Indiana 46256
ff\\ y r ly M
317) 849 -9666
�4 /.•C�S fT��i�I.e "it7���:11.E:;
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0 C:f-1R21. H a le :INVC)ICEE 4c�c
L CITY OF* C:ARITIE:I... P CITY OF=' tw(1RNE-L..
T w3'Tr:E C:'T' I)r: -i �f7F,'rhlrhl T T SI'FZI::E T' z }F. "PORTME:h• T
0 3400 Wu 113.1. ST 0 1: 3 4 00 W,. 1.31 S T„
WE S'T :EE:I...D, :I Ff 4GO7 4 WE :E'TF :CE::L.D Ihi 46074
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TAX JQRISDICTION NO. 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.
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PLEASE REMIT TO: 10151 HAGUE ROAD
d i F'_ a �0�� INDIANAPOLIS, INDIANA 46256
10151 Hague Road
Indianapolis, Indiana 46256
TM (317) 849 -9666
S C:f1F�e'.10 H 3taE INVOICE Brae
p [.'..I.TY OF C'.ARMEL- P CITY OF C:(1RMEL..
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. IaIST SK
WEB;: TF'IE::L.D, IN 46074 WE STF IEL D, IN 46074
r TAXJURISDICTION�NO; /,DESCRIPTION i� TAX EXEMPT
w
LO T R E SHIPPED SHIP VIA J
ST.;ORDER�NO SALESPERSONi K TERMS e...< ;cAPV_�P E
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BACK ORDERED
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A FINANCE CHARGE OF 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 BY HARDING CO., INC. TO ENFORCE THE
TERMS OF COLLECTION.
PLEASE E T 101 1 PL S REMIT 0 5 HAGUE ROAD
INDIANAPOLIS, INDIANA 46256
�J e� t 10151 Hague Road
Indianapolis, Indiana 46256
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OTTI Ei0I
TAX JURISDICTION' N0.;1 DESCRIPTION TAX EXEMPT
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LOC. DATE ORDERED;; DATESHIPPED SHIP VIA JOB N0. CUST: ORDER'NQ,,. „SALESPERSON;,CLK, TERMS COPY. PAGE
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BACK ORDERED
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SALES AMOUNT s., SALES TAX E
7€ ._6HIPP,INGCHG; �,a= CODE) DEPOSIT GASH „,'!,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.
PLEASE REMIT TO: 10151 HAGUE ROAD
10151 Hague Road INDIANAPOLIS, INDIANA 46256
Indianapolis, Indiana 46256 0
_M���J (317) 849 -9666 i 08024 7
S CAR210 S aeiE I14VOIC:w tae
L CI TY OF Cf RMEL CITY OF CARME L
D STREET DEPARTMENT P STREET DEPARTMENT
T 3400 W. 131ST ST. T 3400 W. 131ST ST..'
WESTF'IELD, IN 46074 WESTFIELD IN 46014
ATTN BONNIE
TAX'JURISDICTION'NO "DESCRIPTION TAX EXEMPT
x.
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LOC.
„DATE ORDERED;; DATE SHIPPED SHIP- -VIA .JOB NO. CUST'ORDER'NO ro 9ALESPERSON,CLK a TERMS °COPY; PAGE
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INVOICE 7aNVC)TCEi tNVO]C��I:NVOaCE
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SALES'AMOUNT
SALES SHIPPINGCHC. a,��v CASH y,�m,a =aCODE
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
INDIANAPOLIS, INDIANA 46256
h^ 10151 Hague Road
t4 �e R I�'x JI- Indianapolis, Indiana 46256
M l;� (317) 849 -9666 04/el, 08 ;e 0,0281
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S CAR210 H INVOICE a�#
D C ITY 01' CARMEL P CITY OF CARMEL_
STREET DEPARTMENT STREET DEPARTMENT
T 3400 W. 131ST ST. 0 3400 W. 131ST ST.
WESTF IELD, IN 46074 WESTFIELD, IN 46074
ATTN BOI
'TAXJURISDICTION 'NO "tDESCRIPTION TAX EXEMPT
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LOC. DATE ORDERED;, DATE "SHIPPED SHIP VIA "JOB NO. m e CUST.,ORDER.NO v SALESPERSON ",CLK,, TERMS ;COPY PAGE
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INVOICE l NVOICEI ENV C 5 INVOICE
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SALES AMOUNT SALESTAX_ `;SHIPPING CHG': CODE
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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
a r
Hi 10151 Hague Road
ran Indianapolis, Indiana 46256 0
T(317) 849 -9666 7/0 263
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S CAR210 S INVOICE
L CITY OF"'. CARREL. I CITY OF CARPIEL.
D STREET DEPORTMENT P STREET DEP'ARTMEN'T''
T 3400 W. 131ST ST. T 3400 W. 131ST ST..
O WESTFIELD., IN 46074 O WESTf= IE::LD. IN 46074
ATTN BONNIE
n W JURISDICTION NO:./ DESCRIPTION ;i TAX; EXEMPT
(31?).- ?33--2001..,,:_°
LOC. DATE ORDERED DATE`SHIPPED SHIP VIA .JOB NO. CUST=01iDER'NO SALESPERSON „CLI(, TERMS ECOPY, PAGE
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INVO:I CE 7 NVC}ICE '�INVOI CE INVOICE
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SALESAMOUNT �SALES TAX_; aSHIPPINGCHG: CODE x� DEPOSIT, J a e ��CASH ,ee� 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.
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.
I Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
LAI
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
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