HomeMy WebLinkAbout155715 01/23/2008 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: $161.46
INDIANAPOLIS IN 46256 CHECK NUMBER: 155715
CHECK DATE: .1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
j 2201. 4236300 072314 69.00 BITUMINOUS MATERIALS
2201 4236300 072319 92.46 BITUMINOUS MATERIALS
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m PLEASE REMITTO: 10151 HAGUE ROAD
INDIANAPOLIS, INDIANA 46256
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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 REMITTO: 10151 HAGUE ROAD
IN�J.A�PQLIS, If�DIANA 46256
a� 10151 Hague Road :!.r:'.. r..a.: fri %1�!'i:� 3:1.9
TM Indianapolis, Indiana 46256
(31 7) 849 -9666 1),C) 1 CE
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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.
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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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
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4/ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
CD
Total co i
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.
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Clerk- Treasurer
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