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Home My WebLink About199912 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC i CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK AMOUNT: $1,441.62 INDIANAPOLIS IN 46256 CHECK NUMBER: 199912 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 STREET 1,441.62 BITUMINOUS MATERIALS STATEMENT TM /A�j hl d i cao, Ina: 5145 East 96th Street Indianapolis, Indiana 46240 (317) 849 -9666 www.hardingasphalt.com ACCOUNT NO. CARMEL STREET DEPARTMENT CAR210 3400 W. 131ST ST. STATEMENT DATE CARMEL, IN 46074 06/30/11 DATE REFERENCE CHARGES CREDITS BALANCE 05/04/11 103160 173.42 173.42 05/05/11 103191 175.16 348.58 05/06/11 103227 58.00 406.58 05/09/11 103251 243.38 649.96 05/10/11 103262 59.16 709.12 05/11/11 103278 59.16 768.28 05/12/11 103307 118.90 887.18 05/17/11 103360 58.00 945.18 05/19/11 103405 89.32 1034.50 05/23/11 103453 58.00 1092.50 05/24/11 103472 30.16 ,`1 05/25/11 103497 8T: 58 1210 05/26/11 103544 87.58 1297� �82 05;31/11 103565 56.00 �/1355.82 06/01/11 103595 29.58' 0 85. 40 06/02/11 103614 58.58 'I'�3 43.9j� 06/06/11 103644 ,'6 .33 1 .3 06/07/11 103662 65.63 -'TIVI' 1533/9 06/09/11 103687 578.42-' __2 .36 06/03/11 103706 58.58 2210.94 06/13/11 103760 64.33 2275.27 06 /14/11 103773 64.33 2339.60 06/15/11 103788 66.28 2405.88 06/16/11 103811 1781.67 4187.55 i63 -35 65.63 4253.18 06/21/11 103256 198.84 4452.02 i 06/22/11 103866 198.84 4650.86 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BALANCE 90 DAYS ;FINANCE CHG. DUE p CONT'D ANALYSIS OF BALANCE DUE A FINANCE CHARGE OF 1 1 12 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18 WILL BE INCURRED ON ALL PAST DUE AMOUNTS. LASER BUSINESS FORMS INC. (317) 915 -5000 STATEMENT e 5145 East 96th Street Indianapolis, Indiana 46240 (317) 849 -9666 www. hardingasphalt.corn ACCOUNT NO. CARMEL STREET DEPARTMENT CAR210 STATEMENT DATE 3400 W. 131ST ST. CARMEL, IN 46074 06/30/11 DATE REFERENCE CHARGES CREDITS BALANCE 06/23/11 103881 303.86 4954.72 06/28/11 103946 65.63 5020.35 06/29/11 103964 64.98 5085.33 06/30/11 103978 412.29 5497.62 f T M 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BALANCE 90 DAYS ;FINANCE CHG. DUE 4199.80 1297.82 .00 .00 .00 5497.62 YOUR ACCOUNT IS PAST DUE, PLEASE REMIT ANALYSIS OF BALANCE DUE A FINANCE CHARGE OF 1 1 12% PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18 WILL BE INCURRED ON ALL PAST DUE AMOUNTS. LASER BUSINESS FORMS INC. (317) 915 -5000 10151 Hague Road DATE: 06/01/11 Indianapolis, Indiana 46256 �o TM (317) 849-9666 _OPCE_: 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 Date Ship Via Sub Acct Cust Ord Terms CpPQ item Ordered Shipped D e s C r i'p t i o n Unit Prc Ext. INVOICE INVOICE I INVOICE INVOICE 262294 12S .51. .51 12 SURFACE 58.00 29.55 TN P I I k' l p I I i I i I i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 29.58 29.58 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 Hague Road DATE: 06/02/1 Indianapolis, Indiana 46256 TM (317) 849 -9666 14 1 f« f''11- 6 �I'fin 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 317)733-2001 Tax Juris: 0001 INDIANA 1 St! Ord Date Shp Date Ship _Via -Sub Acct Cust Ord Slsman Terms QpPg 0- -0- ET_. 15.TH —P,, .0.1 It m rdered hibp6d D e s c r i p t o n Unit Prc Ext.. INVOICE i,INVOICE� °INVOICE: INVOICE :2 6.2353 128 1 01.�� 1.01 12, SURFACE 58 00 58.58 TN P i i P o4 C j f y i i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 58.58 58.58 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. (3171915-5000 1 -&5 -27 FORM NO. BIN 025SF I'I P F.� 10151 Hague Road DATE: 0 C� Indianapolis, Indiana 46256 TM (317) 849 -9666 fine", 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 Shig Via- ub Acct Cust Ord Slsman Terms CpPa /C)2 111 06�0141 I Q 00 NET 15TH Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE IN�TOICE- IN -VOICE I ?NVOICE I 1262415 E 125 1.01 1 12 SURFACE f 58.00 58.58 TN P� t d i j I I I I I i i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 58.58 58.58 A FINANCE CHARGE OF 1'/z 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 h Pb f 10151 Hague Road DATE: 06/06/11 Indianapolis, Indiana 46256 TM {317 849 -9666 U. INVOICE: 103644 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 ,7uris: 0001 INDIANA 1 5t Ord Date Date Ship Via Sub Acct Cust Ord Slsman Terms /06/1 1 0 00 NET 15TH P 0401 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE 1 INVOICE I `INVOICE JNVICE- 262519 12S .99 99 ;12 SURFACE 64.98 64.33 TN P I i I 1 I i I i I I i i Sales Tax Freight -Misc CD Deposit Cash CD TOTAL 64.33 64.33 A FINANCE CHARGE OF 1'12 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 r F*- 14151 Hague Road DATE: 06/ Indianapolis, Indiana 46256 TM r rr; (317) 849 -9666 TNVQTCEe 1036 1�1j�� jt1j�«),�1�(ij✓,, 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 �h -p Date Ship Via Sub. Acct Cust Ord Terms CpPc3 NET 15TH P 0401 Item Ordered Shipped D e s c r i 12 t i o n Unit Prc Ext. INVOICE i INVOICE f INVOICE INVOICE !262581 12S 1.,01 1.01 112 SURFACE 64.98 65.63 TN P E 11 i `G IS I I I I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 65.63 65.63 A FfNANCE 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 E 10151 Hague Road DATE: 06/13/11 Indianapolis, Indiana 46256 TN17nTcp. 10 3760 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 S t Ord Date Shp Date—Ship Via Sub -Acct Cust Ord Terms. cp_p 01 06/131/11 0 00 NET 15TH P 1 Item Ordered Shij2�)ed D e s c r i t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 262815 12S .99 .99 X 12 SURFACE 64.98 j 64.33 TN P 1 I I I C I 1 1 I k 1 i i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 64.33 64.33 A FINANCE CHARGE OF V/z 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 N0, BlN 025SF 10151 Hague Road DATE: 06/14/11 .�J_�i Indianapolis, Indiana 46256 TM (317) 849 -9666 rkj� Ito", Iflll -c' 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 (3 17)733-2001 Tax Juris: 0001 INDIANA 1 St Ord Date Shp -Ship Via Sub Acct Cust -Ord Terms CpPq Item Ordered Shipped D e s c r i 12 t i o n Unit Prc Ext. INVOICE INVOI'C�E INV_O.ICE IiNVOICE '262873 I 12S .99 .99 j12 SURFACE 64.98 64. -33 TN I P i I i 1 i i Sales Tax Freight Misc CID Deposit Cash CD TOTAL. 64.33 64.33 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 N0, BIN 0255E P 10151 Hague Road DATE 06/15/11 Indianapolis, Indiana 46256 TM r r Z (317) 849 -9666 TNNIOTCP 1.03788 00",0),1[ in. 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 (3 17)733-2001 Tax Juris: 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cust Ord Terms CPPa 01 06,45/11' 06/15/11 0 00 NFT 15TH P 0101 Item Ordered hipped D e s c r i p t i o n Unit Pre Ext. INVOICE INVOICE I INVOICE INVOICE i 262925 i 12S 1.02 1.02 1 12 SURFACE 64.98 66.28 TN P P i j I f ii I 1. I Sales Tax Freight Misc CD- Deposit Cash CD TOTAL 66.28 66.28 r 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 •y 10151 Hague Road DATE 06/16/11 ME Indianapolis, Indiana 46256 1, I JJ p rM' (317) 849 -9666 NV 1 n 1rM -,;�iIrtd K- 'S;l.� Ilr�l 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 ("17)73 -2001 Tax Juris: 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman_ Clk Terms CpPa 0 6 /1 6/ 11 „6 /1 6 1 0 00 NET 15TH P 0101 Item Qrdered Shipped D e s c r i p t -i on Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 262952,951 8BDR 24.08 24.08 ;8 BINDER 48.30 1163.06 TN P '26298 ,969 12S 9.52 9.52 '1 URFACE 64.98 61$.61 TN P tk Le J S ales Tax Freight Misc D De o it Cash TQTA 17.81.67 8 7 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. LASER BUSINESS FORMS. INC. !3171 915 -5000 1- 8.5 -27 FORM NO Rw 025SF o f jr �r� 10151 Hague Road DATE 06/17/1 Indianapolis, Indiana 46256 TM (317) 849 -9666 lr��jG «Jff y �L.' .q�I�'ll�v� 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 Tax Juris: 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cust Ord S lsmanj, Clk Terms CpPq Item Ordered, Shipped,Q e s c r i p t i o n Onit Prc Ext. INVOICE INVOICE INVO'ICE` hI4VOICE X263019 12S 1. -01 1.01 112 SURFACE 64.98 65.63 TN P rl I i I 1 1 1 1 1 Sales Tax"Freight Misc CID Deposit 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 10151 Hague Road DATE: 06/21/11 Indianapolis, Indiana 46256 TM (317) 849 -9666 B I `Cjrj jI 1i1� 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 1 Tax 3uris: 0001 INDIANA 1 S Ord Date Shy Date Ship Via Sub Acct__ Cust Ord Terms CpPa 01 06/21/11 06/21/11 00 LIET 15TH p nini Item Ordered Shipped_ �D e s c r i _..p i o i n Un -it Prc> Ext_. INVOICE INVOICE! I INVOICE INVOICE 263060,059 12S 3.06, 3.06 12 SURFACE 64.98 198.84 TN 1 P i I r I i i I E E I F I Sales Tax Freight Misc CD Dej2osit Cash CD TOTAL 198-84 198.84 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 F i' 10151 Ha ue Road DATE: 06/22/11 I. Indianapolis, Indiana 46256 NVOTC7 1 03866 TM r. (317) 849 -9666 Am! �lljallJ "11 -n 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 at' Ord Datet Shp Date Ship Via _.dub Acct Cust Ord A, Slsman Clk Terms CpPa oil 1 064.2 1 0 00-NET H P 1 l Item Ordered Shipj2ed D e s c r i p t i o n Unit Prc Ext. INVOICE IN.VOICE INVOICE INVOICE 1 263095 12S 3.06 3.06 1 12: SURFACE 64.98 198.84 TN j i P i i i i t i f I i I i I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 198.84 198.84 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 r r 10151 Hague Road DATE 06/23/11 Indianapolis, Indiana 46256 TM._, i„ (317) 849 -9666 www.hardingasphaii.com INVOICE *x 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 ,t Qrd-_Date Shp Date Ship Via Sub Acct Cust Or Sls man Clk Terms �P 0i 06422/11 06/�.2/11 0 00 NET 15TH P 0 101 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE: INVOICE INVOICE 263159. 8BDR 3.56 3.56 8 BINDER 48.30 111.95 TN P 1 1263129. 12S I 2.03 2.03 112 SURFACE 64.98 131.91 TN P i 1 Sales Tax Freight Misc CD Deposit Cash CD TOTAL 303.86 30.3.86 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 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. ASER BUSINESS FORMS, INC. (317) 915 -5000 1.8.5 -27 FORM NO. BIN 025SF 10151 Hag Road DATE: 06/30/11 �`J� Indianapolis, Indiana 46256 TM z r ,..,r (317) 849 -9666 /ATj 1 f1z% i 11'fl 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 -2001 Tax Juris: 0001 INDIANA 1 St-- Ord Date Shp Date -Ship Via- Sub Acct Cult Ord Slsman Cik Terms CpP_ Item Ordered Shipped D e s c r i p t i c n- Unit Prc.__ Ext. INVOICE INVOICE INVOICE INVOICE 263474,263475,26345.3 12S 3.00 3.00 12 SURFACE 64.98; 194.94 TN P 8BDR 4.50 4.50 8 BINDER P 48.30 2,17.35 TN a i �8 j i t 6. of x 1.8-_iD) E i I Sales Tax Freight Misc'CD Deposit Cash CD TOTAL 412.29 412.29 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: 101.51 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 N0. BIN 025SF 10151 Hague Road DATE 06/29/11 Indianapolis, Indiana 46256 e TM (317) 849 -9666 f ��;��fI dji 11 mit: 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 (3 17)733-2001 Tax Juris: 0001 INDIANA 1 St Ord Da Shp Date -Ship Via. Sub Acct Cunt Ord Slsman `Perms CpPq it Ordered Shipped D e s c r i p t i o- n Unit Prc Ext INVOICE I INVOICE INVOICE IINVOICE 1 1263.395 12S 1.00 1.00 12 S'U'RFACE 64.98 64.98 II TN P 1 I I D r 1 I I j I Sales Tax Freight Misc CD Deposit Tax CD Deposit Cash CD TOTAL CD TOTAL 64.98 64.98 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 N0, BIN 025SF VOUCHER NO. WARRANT NO. ALLOWED 20 F. E. Harding Asphalt IN SUM OF 10151 Hague Road Indianapolis, IN 46256 $1,441.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT# /TITLE AMOUNT Board Members 2201 42-363.001 $1,441.62 f 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 j I Fridg yhuly 29, 2011 Street Commissioer Street 1. or�TitleSSiOner Cost distribution ledger classification if claim paid motor 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 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)) 06/30/11 $1,441.62 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