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Home My WebLink About199911 08/03/2011 y� CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 j` ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $1,082.90 CARMEL, INDIANA 46032 10151 HAGUE ROAD INDIANAPOLIS IN 46256 CHECK NUMBER: 199911 CHECK DATE: 8/312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR 601 5023990 103687 578.42 OTHER EXPENSES 651 5023990 103881 171.95 OTHER EXPENSES 651 5023990 103946 65.63 OTHER EXPENSES 601 5023990 103978 266.90 OTHER EXPENSES f� �j''�' 10151 Hague Road DATE 06/28/11 Indianapolis, Indiana 46256 rM C (317) 849 -9666 /Atr� fljr it °�1. www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE 317)733-2001 Tax Juris: 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cust Ord Terms Copa Item 1-1 Ordered; Shipped D e s c r i p t i o n: Unit Prc Ext. INVOICE I INVOICE( INVOICE INVOICE '263288 12S 1.01 i 1.01 1,12 SURFACE 64.98 65.63 TN P j i I I 1 1. I I i 1 I i j Sales Tax Freight Misc CD DeL2osit Cash CD TOTAL 65.63 65.63 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 o 10151 Hague Road DATE 06/23/11 Indianapolis, Indiana 46256 I MF TM (317) 849 -9666 www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE 317)733-2001 Tax Juris: 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cust Ord Terms CpPa P 0101 Item -9 Ordered. Shipped D e s c r i p t i o n Unit Prc E L- INVOICE I;NVOICE INVOICE hNVOICE i :263159 8BDR 3.56.,,E 3.56 8 BINDER 48.30 171.95 TN P r :263129 12S 2.03 2.03 `12 SURFACE 64.98 131..91 TN P I 1 I I i i C t I Sales Tax Misc CD Deposit Cash CD TOTAL 303.86 303.86 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 VOUCHER 115562 WARRANT ALLOWED 0002 IN SUM OF F.E. HARDING ASPHALT CO 10151 HAGUE RD INDIANAPOLIS, IN 46256 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 103881 01- 7200 -02 $171.95 Voucher Total r $9` Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 0002 F.E. HARDING ASPHALT CO Purchase Order No. 10151 HAGUE RD Terms INDIANAPOLIS, IN 46256 Due Date 7/26/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/26/2011 103881 $171.95 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 Date Officer r r ry 10151 Hague Road DATE: 06/30/11 :.a TM Indianapolis, Indiana 46256 (317 849 -9666 www.hardingasphaIt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE (117)733 -2001 Tax Juris: 0001 INDIANA 1 �t Ord Date Shp Date Ship Via Sub ACCt Cust Ord Slsman Clk Terms CPP-g 01 0 0c) N P T 3 5TH P 0101 Item A Ordered Shipped.D e s c r i p t i o n Unit Prc. Ex t. INVOICE INVOICE INVOICE INVOICE 263474,263475;26345:3'. 12S 3.00 3.00 '12 SURFACE 64.98: 194.94 TN P 8TNR j 4'.50 4.50 :8 BINDER P 48.301 217.35' I it, U 1 5 .3 Sales Tax Freight Misc CD Deposit Cash CD TOTAL 412.29 412.29 v A FINANCE CHARGE OF 1' /2 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. _ASER BUSINESS FORMS, INC. (917) 915.5000 1.8.5.27 FORM NO. BIN 025SF r f (w 10151 Hague Road DATE: 06/09/11 Indianapolis, Indiana 46256 Lr_J_ Jam► �e rM (317 849 -9666 37_QI,_ 10 3 68 7 www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE 317) 733-2001 Tax Juris: 0001 INDIANA 1 St Ord Date Shp Date Ship Via -Sub Acct Cust Ord C1k Terms C-Pg 15 TH P 0401 Item Ordered Shirmed D e s c r i p t i o n Unit Prc Ext. INVOICE j INVO'TCE IN�70:ICE INVOICE 262719 8BD 7.98 7.98 1 8 BINDER 48.30 1 385.43 TN P 262687 12S 2:97 2.97 112 SURFACE 64.98 1 192.99 TN P 1 a r I i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 578.42 578.42 a 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. 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 VOUCHER 111869 WARRANT ALLOWED 350164 IN SUM OF F.E. Harding Asphalt Co. 10151 Hague Road WATER Indianapolis, IN 46256 RA-noNS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 103687 01- 6200 -06 $578.42 Voucher Total'` 45 3 a$ Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350164 F.E. Harding Asphalt Co. Purchase Order No. 10151 Hague Road Terms Indianapolis, IN 46256 Due Date 7/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2011 103687 $578.42 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 Date Officer