173813 06/24/2009 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: $1,632.95
INDIANAPOLIS IN 46256 CHECK NUMBER: 173813
CHECK DATE: 6/2412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER A MOUN T DESCRIPTION
2201 4236300 1,632.95 BITUMINOUS MATERIALS
r� 10151 Hague Road DATE 05/01/09
Indianapolis, Indiana 46256
TM r 1 (31 849 -9666 INVOICE: 0903-07
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
S_t +L Ord Date Date Ship Via Sub Acct Ii Ord Terms
0.141 0 5 0.1 O;otfi.n 5- -0 0 0; C 3 °i�;ET- 15TH -i� .0101
Item Ordered; Shipped D e s r i p_t i o n Unit Prc Ext
INVOICE INVOICE INVOICE INVOICE
243979
12S 1 2.98 2.98 12 SURFACE 55.00 163.90
TN
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Sales Tax Freicght,_ Misc CD Deposit Cash CD TOTAL
163.90 163.90
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 PLEASE REMITTO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
L 10151 Hague Road DATE: 05/04/09
q 4 Indianapolis, Indiana 46256
TM (317) 849 -9666
1
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
if
_StIL Date Date;l- Ship Via Sub Acct Cust Ord Clk Terms CpPq
011i 05 Z04 Z ,09 4 051-041096 1 00n_NET 15TH P
Ordered ,i Shipped D e s c r i p t. i o n Unit Prc Ext
INVOICE aINVOICE INVOICE INVOICE
244014
12S 1.00 1.00 12 SURFACE 55.00 55.00
TN
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.Sales Tax, Freight Misc CD Deposit Cash CD TOTAL
55.00
_i1 I1 if _11 55 00
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 PLEASE REMITTO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
1; DATE: 05/05/09
10151 Hague Road
11 Indianapolis, Indiana 46256
p INVOICE: 090335
TM www hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
�St;, Da:te Date Ship Via Sub Acct Cust Ord Terms Cppg
0 1i 05 05 09�r 05 -05 09s 0 001, NET 15TH P 0101
Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE ililINVOICE INVOICE INVOICE
244 0 °9 "0'
12S `1.02 1.02 12 SURFACE 55.00 56.10
TN
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3
3
4
I
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Sales Tak Misc CD Deposit Cash CD TOTAL
56.10 l 56.10
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 PLEASE REMITTO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 0253F
DATE: 05/06/09-
z, 10151 Hague Road
Indianapolis, Indiana 46256
(317) 849 -9666 3 i 5
TM 2
i,j,��'jijnli ccoe, 11 jij www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE.
(317)733 -2001 Tax Juris: 0001 INDIANA 1
StIL Ord Date Date .Ship Via i Sub Acct Cust Ord Clk Terms
7011t 05 0 6 _0.9«_0 5 0 6 _0 94; f O.i 0& NET 15TH P 0101
Item ;.Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE
244153`
12S ..11.95 11.95 12 SURFACE 55.00 657.25
TNT
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Sales Tax-Freight:, Misc CD Deposit Cash CD TOTAL
657. 657.25
'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 PLEASE REMITTO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
10151 Hag Road DATE: 05/07/09
Indiana olis, Indiana 46256
TM I (317) 849 -9666 INV I E 0903,66
lAm jl d�iouo.i www,hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
5_ti_ Date' Date' Ship Via __Sub Acct ii Ord Clk Terms Cppg
0- 1 '07 1 05 .0.7.0 01 00. NET 1 "5TH P 0101
I_t,em= Ordered;, Shipped D e s c r i p t:_ i o n Unit_ Prc Ext
INVOICE INVOICE INVOICE INVOICE
244172
12S 1.01 1.01 12 SURFACE 55.00 55.55
TN
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1
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1
1
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1
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Sales Tax.Freight„ Misc CD Deposit Cash CD_: TOTAL
55.55 1
55.55
I j li i !1 I�
WI
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 PLEASE REMIT TO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE TERMS OF COLLECTION.
I
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
r,, r F 10151 Hague Road
DATE: 05/08/09
Indianapolis, Indiana 46256
TM G E (317) 849 -9666 INVOICE: 090384
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2.001 Tax Juris: 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPq
01;: 05/08 0:, -0 5 8 0. °9;'7'- 0,: 0 0 `NET' 15TH P 0301
Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext
INVOICE INVOICE INVOICE INVOICE
244214
12S 55 .55 12 SURFACE 55.00 30,25
TN
4
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31`x9
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Sales Tax Freight' Misc CD Deposit Cash CD TOTAL
30.25. 30.25
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 PLEASE REMIT TO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
DATE: 05/11/09
10151 Hague Road
Indianapolis, Indiana 46256
r
TM (317) 849 -9666 INV ICE 090399
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400'W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
StIL Date Date Ship Via) Sub Acct Gust Ord Terms CpPg
01i, 05 11 09�. O.: 001' NET 15TH P_ 0101
Item Ordered,, Shipped D e s. c r i p t i. o n Unit Prc Ext
INVOICE P IT NVOICE INVOICE INVOICE
A�
244256.,
12S 1.00 1.00 12 SURFACE 55.00 55.00
TN}
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Sales E, Tax Freight' Misc CD Deposit Cash CD TOTAL
55.00 55.00
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 PLEASE REMITTO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
DATE: 05/12/09
10151 Hague Road
Indianapolis, Indiana 46256
TM (317) 849 -9666
INVOICE: 090414
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)7.33 -2001 Tax Juris: 0001 INDIANA 1
Sth Ord Dat�e Dat.e _Sub Acct is Cust Ord Slsma Clk Terms Cppq
-01h 05/12/ 05/'12/0,5, 7 t. 0„ 00;' NET 15TH P, 0101
Item Ordered:: Shipped D e s c r i p t o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
2 4 4 2 9,3,
12S 1w- 1.02 1.02 12 SURFACE 55.00 56.10
TN
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Sales Tax 'Freight: Misc CD Deposit Cash CD TOTAL
56.10
56.10
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 PLEASE REMITTO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE-TERMS OF COLLECTION.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
DATE: 05/15/09
10151 Hague Road
Indianapolis, Indiana 46256
TM y (317) 849 -9666 INVOICE: 090436
/��5,�-� a il 11fljt. www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juri 0001 INDIANA 1
StIl Date Shp Date Ship Via Sub Acct.,; Cust Ord Clk Terms Cppg
01ii 05/15/,09,i 05/15/0Y`
ate.; 0.. 00,._NET 15TH P 0301
,Item Ordered Shipped D e s c r i p t i o n, Unit Prc Ext.
INVOICE INVOICE INVOICE
2 4 4 3
12S 1.04 1.04 12 SURFACE 55.00 57.20
TN s
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Sales Tax Freight, Misc CD Deposit Cash CD TOTAL
57.20 57.20
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 PLEASE REMITTO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
DATE: 05/18/09
10151 Hague Road
k,
Indianapolis, Indiana 46256
y cu �r,� (317) 849 -9666 INVOICE: 090,454
/A1: T1 d "11 i; www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
11 I I If ,f h
S_tIL Dat,e Shp Date Ship Via Sub Acct Cust Ord Clk Terms CpPq
01li 05/18/:0 05 18 09:. 0,, 00; NET 15TH P 0301
Item Ordered S- hipped D e s' c r i p t .i o n Unit Prd Ext.
INVOICE INVOICE INVOICE INVOICE
244396
12S 1..00 1.00 12 SURFACE 55.00 55.00
TN
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
55.00 a 55.00
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 PLEASE REMITTO: 10151 HAGUE ROAD
FOR ALL COSTS OF.COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
4
P C p, F`;ZNP 10151 Hague Road
DATE: 05/19/09
J� Indianapolis, Indiana 46256
TM (317) 849 9666 INVOICE: 0 9 0 4 7 0
)��j jirdiic(Do. 11jl}-r-.'., www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
SttL Ord Date Ship Via Acct. C ust Ord._S Cl k y Terms CpPa
7Q'111 _1 ii 05 j1: 0,: 00o NET 15TH P_0301
I_tem.._ ___m Ordered Shipped D e s c r i p t i o n Unit Prc Ext
INVOICE ,INVOICE INVOICE INVOICE
24445: M° °Y
12S ,2.03 2.03 12 SURFACE 55.00 111.65
TN
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6
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4
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_____Sales Tax Freight„ Misc CD_ Deposit Cash CD TOTAL
111.65 111.65
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 PLEASE REMITTO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
m� DATE: 05/22/09
t ('I'C' .r I 10151 Hague Road
p
Indiana olis, Indiana 46256 INVOI 090
TM iT��;,,-��
(317) 849 -9666
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY.OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
L.StL Date, Shp Date _Ship Via IL Sub Acct 1;- Cust Ord Terms CDPq
�0h 05 =22 0;9; °05� 22-_0 °9„ m 0� -00�s NET 15 -T -H. .P
Item Ordered;, Shipped D e s c r i p t_i o n Unit Prc Ext.
INVOICE. YINVOICE INVOICE INVOICE
124457,2
12S 1.02 1.02 12 SURFACE 55.00 56.10
TN
1
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L Sales Tax Freight. Misc CD Deposit Cash CD TOTAL
56.10 56.10
II
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 PLEASE REMITTO: 10151 HAGUE ROAD
-FOR ALL-COSTS OF- COLLECTION AND ATTORNEY FEES INCURRED BY HARDI_NG CO_ INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
H.
DATE: 05/26/09
10151 p ague Road
INVOICE: 0 9 Q51
Indianapolis, Indiana 46256
TM r (317) 849-9666
7
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
St)L Da tek; Shp Date Ship Via Sub Acct i Cust Ord Slsma_n Clk Terms Cppg
0 11 0 2 6 :019°.05"'2'6' -0 91 �II�` 0,. 0 NET 15TH P 0301
Item Ordered'. Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
244610
12S '1.03 1.03 12 SURFACE 55.00 56.65
TN
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
56.65 56.65
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 PLEASE REMITTO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE TERMS OF
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
DATE: 05/27/09
10151 Hague Road
Indianapolis, Indiana 46256
1M (31 849 -9666 INVOICE: 090530
1r1 Ct),, G1l�1,. www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
S_t9__ Shp_ Date -Ship Via f -Sub AcctE1 CUSt Ord Slsman Terms CpPa
11, 0., 00� NET 15TH P 0301
Ordered;_ .Shipped D e s _c r i p i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
24464;0
12S 00 1.00 12 SURFACE 55.00 55.00
TNT.
1
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Sales_- J— __T,ax- ,Freight Misc CD Deposit Cash CD TOTAL
55 00�� r li 55 00
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 PLEASE REMITTO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
a7` ia,
10151 Hague Road DATE: 05/28/09
�A Indianapolis, Indiana 46256
rM #�o (317) 849 -9666
INVOICE: 090544
lti:��. www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juris: 0001 INDIANA 1
11 1 11 1 B F Is
S- tli_ Da teL S hp Date r_, Ship Via L, Sub Cus•t Ord Clk Terms CpPg
X0111 Q5 28 `059 05` 2 810 %n a_ 0,, 00,I NET 15TH P _0301
Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE ~INVOICE INVOICE INVOICE
a 244676
12S 1.01 1.01 12 SURFACE 55.00 55.55
R
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.Sales Tax .n Freight.' Misc CD Deposit Cash CD TOTAL
'55.55 I13 55.55
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 PLEASE REMIT TO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
x DATE: 05/29/09
('I �„°1( "'\('r 10151 Hague Road
m
Indianapolis, Indiana 46256
TM (317) 849 -9666 L\T—V 1 9 0 5 5 9
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733 -2001 Tax Juri 0 001 INDIANA 1
�-S_tl Ord Dat�e' Date Ship Via Sub Acct Cust Ord t Clk Terms c CpPq
Olt! 05/29/,09 05Z29/09!1 d O� OGI NET 15TH P 0301
Ordered: Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE IINVOICE INVOICE INVOICE
244717.
12S 1.03 1.03 12 SURFACE 55.00 56.65
TN
3
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_Sales Tax Freight;. Misc CD Deposit Cash CD TOTAL
56.65 56.65
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 PLEASE REMITTO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256
INC. TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/01/09 $1,632.95
1 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
VOUCHER NO: WARRANT NO.
ALLOWED 20
F. E. Harding Asphalt
IN SUM OF
10151 Hague Road
Indianapolis, IN 46256
$1,632.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 363.00 $1,632.95 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, 18, 2009
I In
Street C rre�=
mmissio
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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