HomeMy WebLinkAbout167985 01/21/2009 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: $132.87
INDIANAPOLIS IN 46256
CHECK NUMBER: 167985
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
2201 4236300 081975 68.37 BITUMINOUS MATERIALS
2201 4236300 081989 64.50 BITUMINOUS MATERIALS
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hI I 1f'! 10151 Hague Road DATE: 12/11/08
x k IJ Indianapolis, Indiana 46256
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TM I� (317) 849 -9666 INVOTCF* 819,89
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 IND 1
TS_tiL Ord_Dat.e .j Shp_Da:t.e Via_ ..Sub. Acct j w Cust_Ord j�. Slsman ,L Clk Terms E CpPa
L 1; 1 H P_� 101
I -t.em a.Qrdered
—Shipped, D e ,s, c r i p t A o n ,__Uni- t —Prc.. Ext
INVOICE INVOICE INVOICE INVOICE
2430577
12S X 1.00 1.00 12 SURFACE 64.50 64.50
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Sale s.c -CD ._._De osi- t_._ _Cash__CD._,:__ TOTAL-,-----
64.50 II t� 64.50
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.
I LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
DATE: 12/03/08
Id�aa y 10151 Hague Road
#4 I
Indianapolis, Indiana 46256
(317) 849 -9666
Ir'J� p INVOICE: 0 819 7 5
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/AT )!hdi C�, (�((j 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_tIL Da.te Shp Date Via =i Sub Acct i w Cust Ord Slsman Terms GpPq
OIh 12J03/0& 12/-03/0'8,,—,,- 0_ 00, -NET 15TH P, 0101
Item Ordered Shipped D e s c r i p_t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE �A INVOICE
nr 24302`8,,243025
12S` "106 1.06 1 -2 SURFACE 64.50 68.37
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Sales
Tax Misc CD Deposit Cash CD TOTAL
68.3 .7 68.37
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))
12/31/08 $132.87
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
VOUCHE NO. WAR NO.
ALLOWED 20
F. E. Harding Asphalt
IN SUM OF
10151 Hague Road
Indianapolis, IN 46256
$132.87 bd
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 363.00 $132.87 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
0
�l turday 6nu� yy ,j/ 200!`
Street.�Cgr� isS,
ef
�c�►rtm CCinma
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund