HomeMy WebLinkAbout158385 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
0 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC
CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK AMOUNT: $51.50
INDIANAPOLIS IN 46256 CHECK NUMBER: 158385
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 080008 51.50 BITUMINOUS MATERIALS
I
STATEMENT
Im
rd f
5145 East 96th Street
Indianapolis, Indiana 46240
(317) 849 -9666
ACCOUNT NO.
l CITY OF CAMEL CAR210
STREET DEPARTMENT
STATEMENT DATE
3400 W. 131ST ST.
WESTFIELD, IN 46074 03/31/08
DATE REFERENCE CHARGES CREDITS BALANCE
ii fl
o. 03/20/08 080008 51.50 51.50
_N
m l
nl
U
Z
CO
CD
w t
!i
0 -30 DAYS 31 -60 DAYS 61 -90 DAYS
OVER f� ACCUM. I� BALANCE
PO DAYS a FINANCE CHG.JI D.UE_
51.50 .00 .00 .00 .00 51.50
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.
PLEASE REMIT TO: 10151 HAGUE ROAD
I f INDIANAPOLIS, INDIANA 46256
10151 Hague Road
Indianapolis, Indiana 46256
M /lti 0 hit fit Co., 11l11� (317) 849 9666
(7 ,1/20/08P- ,av0E3C)C�If to
o (1 H .T.hlVOIC I �cu
1
D (.,.I. TY OF* C:f F- ME::L_ P (.,.L TY (7F C(ll;NEL.
�:37•F2IDET DI:�F:�� 1R T•I*IF::.I�i'T �i'T'FZE:E ::T l�E "F'�1F:'T t�(E hl`r
T 3400 W. 1::31 E3'T. o 3400 Wa 131S)T ST.
WE::f:31T E-i-I..JD 1N 460 WEH31 IE ::L.D, IN 46074
TAX JURISDICTION NO' DESCRIPTION
TAX EXEMPT
a
COC. d E .SHIPPED SHIP VIA
ST. ORDER NO ,SACESPERSON", K ,TERMS ;COPY, `PAGE
e I ..a. �,e� �Xa I
a
r
Y
BACKORDERED
INVOICE:' 1 F�IVt71 C C:' ChIVCl] (,I J:I�IV(a:CC'E� �x
3','F�,tl�
50.0 �f.a rt�l.
yg
12S 1 "0 3 1., X1,3 �1 StJRF A 3V4M
TN a+ A e a{�.
RRl
j.
Et
i"
J�
K
6 A 9
pt
k e
ac 1<
a��
a
9
i e
S
y
d
5 I 50 f
i ra a
SALES AMOUNT I SAIES.TAX_ 2 CODE
am.. I�. SHIPPING CHG. 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..
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
t_ Payee
Cc'. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
.5v
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,
CD
rs�l 78
�55
7�A
0
�3
o
'e c�
CD T
CD CD
CD.
CD
ID C I D
CA, 'C
D
CD
0� CD
CD
CD ID.
C) 0- 0
C
0
'D CD
CD CD
CD 0 CD
CD -a
':'P� t5-
0 CD
0 U)