The URL can be used to link to this page

Home My WebLink About173813 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 f I I I. Y j #6RZ i F 1 4.a�< 3 3 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 uG I Y� F I *p, `a I I i Q, gg l,) ;,F^ s i d 90 .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 �F 3 3 4 I x 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 j i i z 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 j Q 1 i I C r F 1 h 1 1 I C �t 1 s 1 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 I 11, 31`x9 t r t t y m 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} i I t l 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 ��1 1 4 II wwa.+bt.....+.:.. —.-t ...w..MW.e �.+.w... t �^•'.v a^e+i.. '+4+ 'i.,y„"1....1� x ..�.�..3:�.9. A a ;d n a f' t .a.Fx 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 i 3 i I, QN. 1 TMI lz it k�- SR b *w 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 W "T �W 1 c r f'tir`w, �J i r F �a {m t 42 j IIIF VP a4 °y `b s 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 �r 6 t 4 P 1 Z f _____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 N li qi 6)V"J)l t 7 it 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 ik N 34� r m p rr 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 P 1 1 I' I q t i l i Jr 0`jf v d I gr 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 TN E i g d g fi t �y1 A A i .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 r I yj {3 T n _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 S t Z-' �IIIL �vl el Cost distribution ledger classification if claim paid motor vehicle highway fund kS\