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HomeMy WebLinkAbout200424 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CARMEL, INDIANA 46032 CHECK AMOUNT: $2,462.03 i 101St HAGUE ROAD INDIANAPOLIS IN 46256 CHECK NUMBER: 200424 CHECK DATE: 8117/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 844.75 BITUMINOUS MATERIALS 2200 4462000 103811 1,617.28 OTHER STRUCTURE IMPRO P f ,n r r 10151 Hague Road DATE: 06/16/11 Indianapolis, Indiana 46256 TM ter (317) 849 9666 5 lirtillC "lifir -mot. 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 Ta x uric: 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub -Acct Cust Ord Slsman Terms CpPg Item Ordered Shipped D e s c r i -p t i o n ,.Unit Prc Ext. INVOICE INVOICE° IN oiCE INVOICE 262952, 951 SBDR 24.08.. 24.08 8 BINDER 48.30 1163.06 TN P 126298 9 6 9 I 12S 9 52 9.52 1 SURFACE' 64.98 618.6i TN p i i ��t t#� 7 J rN, S j cn CID CID ales Tax Freight Mi c CD Deposit Cash TO 1781.67 7 m 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 46255 INC. TO ENFORCE THE TERMS OF COLLECTION. LASER BUSINESS FORMS, INC. (317) 915 -5000 I- 6.5 -27 FORM NO. BIN 025SF PLANT 262969 5145 EAST 96th ST. INDIANAPOLIS, INDIANA 46240 (317) 846 -7401 TM ��■III ���III �I Sold To: 10151 HAGUE ROAD INDIANAPOLIS INDIANA 46256 CAR2':1. i (317) 849 -9666 City of Cav 'S'treut Dep N-. r:;e P at rhin E.'OII ':s1.00 W j. 7j st i_:,treet 1,1 1- f i m 1 ri.. T trl 4 F.V174 Job No. Truck No. Tons Req. Prod. No. Product Description t I'`.1 11T14'} 7i; t!'• F,-.4 i- p P10" T we €dCaGE AGG3 AGGi Tare ASP 1'o 1; AC Trit: %I i 50 970? 1 4641 43 6CA 0„ 5 2'265.0 4 r'_••t15 t0 990 1533 4111 -J:. 0 N19. G.t" 76 -KIRO 10 951'1 1390 it 391� —C? 5 c 5. 66 �ro-15 _3 J__ 9C TM 19 "We Appreciate Your Business" Received By: y. PLANT 262969 5145 EAST 96th ST. INDIANAPOLIS, INDIANA 46240 (317),846 -7401 Y TM M1 O O IIj(J�/4� Sold To: 10151 HAGUE ROAD INDIANAPOLIS INDIANA 46256 C, .T o 1'_4 T D 1. 't (317) 849 -9666 C J. 41 x C. v rv; S t r x e t Pop 1 'a to w.: P of t c- h i vi y i,.) p s, t f e 1. d., TIM 4C-07 Job No' Truck No. I Tons Req. Prod. No. Product Description I I I PIN [C)0 00 :t11 Vie.ti" 1 W. Ta)'e i GG2 AG G3' A49G I T R'.,_ A'r TotAC Total 10 9 9 15 3 '4 10 Ei. ;'rte >:.A 0 1;17 950 1 41 —0.5 ZY,.3. 5 r.& A f: A s M z .-3 ET LOAD', 1717 139 G 9 TONS �r cA L ORD NO. E TOL1 T01'. 14. 6 TONS "We Appreciate Your Business" Received By: PLANT 2629 5145 EAST 96th ST. INDIANAPOLIS, INDIANA 46240 ❑[Q (317) 846 -7401 l TM t' Fl.' 1.z:�,' 1 .1 09"29 rim 1 1f Sold TO: 10151 HAGUE ROAD INDIANAPOLIS INDIANA 46256 C:$ R 10 J o b T s 3 •_02 -1. 1 (317) 849 -9666 C" :i.17 (3 f C �t r- fil t 1 G t r a t D c 1; Na Ill e P Z4", G_ 1"1 i r; 20 1. 1 We t f•'i. o 1 t;1,, 11\1 46074 v Job No. Truck No. Tons Req. Prod. No. Product Description i "rF I 1 r' t ?I1?7 a 4: 1 an f, 1 .i. 1i HIE!. 'r ire AGG2 .RAP. AGG3 AGC-4 AGG1 Ter -e A9F11 TrtAC 1'otal 1 50 6,50 4' 150 3070 415f -1 582.0 1.0 17 5.1- c:. 9 3 5?9E 55 0 620 2110 3@80 1•2OO 59 10 0 172. 5 2.. 84 6062 •3 650 2090 L 11 1 4 20 0 30 'V;' --1.@ 17 5 2, 89 '3064 4 620 r 3 40 31€101 4 :L*::13 5 7 81 C. -1.5 179. 5 1'5.4.10~++ 5990 f "We Appreciate Your Business" Received By: `y PLANT 262951 5145 EAST 96th ST. INDIANAPOLIS, INDIANA 46240 (317) 846 -7401 �.�k_r f t;,i 1 r.� t-!t� TM Sold TO: 10151 HAGUE ROAD INDIANAPOLIS INDIANA 46256 job TT)q (317) 849-9666 (7:it rt� Gavine 1, s ts eel— C ><_r Ntarrf:� !-_.:�j- �::Izi�'fL] c.03I -10230 W T._ =1 Wit;Y 1 Job No. Truck No. Tons Req: Prod. No. Product Description rrit -i 1 his 1 01 .19. nt m rF; ;i er r W1. Ttwee ririif.32 P AP AGG3 AGCY AGGI Tare A'_3F' 1 T'otf -ir 'if�t tl 1 50 `r A) 2 1. 5 :30 7 0 41 550 5820 t C f 0 7 5. 5 L.'. q q- 9 E, 150 EILO 2110 Oil j 4- s7+0 `!'Fj t 0 0 17;?.. 9 F14 ;,0812 .50 G501 '20 3t 10 4"00 5f L 0 89 C, 0pt.4 4 -50 GZ20 1'3+40 3 10 0 4 ;'t'.01 5810 .1 t 79. "i 0 99 9 0 TM L.Gf'liY mo. 9. J011 f'aT.. 1.t-' Tt'lV15 "We Appreciate You Business" Received By: PLANT 26 ?952 51 EAST 96th ST. 2 r� h INDIANAPOLIS, INDIANA ANA 46240 I (317) 846 -7401 ar�,�J -J TM 01 1 r I I. C. i 1. C19 3 y i1' i �1 `1 11 I j 414vy Sold To: 10151 HAGUE ROAD INDIANAPOLIS INDIANA 46256 (317) 849 -9666 t of C.- arme). S- h -.-c L Lyep Il3.mC -g Pat. chin 2- 0 11 3 VJ Street Job No. Truck No. I Tons Req. I Prod. No. Product Description M0. T AGGE RAP A663 Ill G04 1 ?!r GI Tare ASPI TotAC Ts•ta). t --60 640, E. 1.40 3050 41SO5620 0 c 17 C'' 2. 90 5994 40 600 2080 3117410 4190 591!71 -1. 175.0 2.88 E-OB5 3 -.70 620 :?110 3060 4244 '.58 IM --2.0 172. G 2 .88 5972 4 -50 150 21 4th 3LA60 422 5860 -0.0 1 75.0 C_ 9k7 6+35 Ti vi I-JET i_OjfC D "4086 1.. Rye 1.2 r TC7i`, L.OfID HID. r .SOS? TOT., 24.. 08 TOW, "We Appreciate Your Business" Received By: PLANT 262952 F 5145 EAST 96th ST. 1 `C INDIANAPOLIS, INDIANA 46240 (317) 846-7401 TM 04 C." C." I 1 09.1'3 Ffh Sold To: 10151 HAGUE ROAD INDIANAPOLIS INDIANA 46256 C A PZ 2 C) (317) 849-9666 t I a ITI e P: 1 c h j. ri vi ;'{111. 340"D W 131,nt L-`, TIM 4C.,i�V7! Job No. Truck N o. Tons Re q. Prod. No. Produc Description Ar 50 0 ;%iri. Tal e AG-53112 PiAP AQG3 AGG4 AGO I Tz r e r t Tot AC..-To t �60 f.1 4 0 21 3 0 5 0 4 1. 8 121 5 8 12 0 0 1, -7 1 4. 0 2 9 0 599fi. 21. C. 600 2080 3 163 0 4190 591. Q1 1 175. 0 Z-'. 1 18 6085 '7 40 F, t °t 4 30C.•O 424-0 5600 17-.0 2.8. 5 72 LO A 3 50 E, 0 7-060 4220 586-0 175.1 9 C11. G- 0 5 TM h,!E*T L.C)f-'M 2'!obP-6 LB"% 1, 0 TMAS 1'10. 2' JOB TO*T'- 24. 08 'TONS) 'We Appreciate Your Business Received B i. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 F.E. Harding Purchase Order No. 10151 Hague 'Road Terms Indianapolis, IN 46 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 it $1,617.28 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited sam iiIaccorrdaance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. F.E. Harding ALLOWED 20 10151 Haoue Road IN SUM OF Indianapolis, IN 46256 $1,617.28 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 103811 2200-44620(0 $1,617.28 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 20 Signat re Title Cost distribution ledger classification if claim paid motor vehicle highway fund STATEMENT .Qq er F c p��rJ�.l TM 5145 East 96th Street Indianapolis, Indiana 46240 (317) 849 -9666 www.hardingasphalt.com ACCOUNT NO. CARMEL STREET DEPARTMENT CAR210 STATEMENT DATE 3400 W. 131ST ST. CARMEL, IN 46074 07/31/11 DATE REFERENCE CHARGES CREDITS BALANCE 06/01/11 103595 29.58 29.58 06/02/11 103614 58.58 88.16 06/06/11 103644 64.33 152.49 06/07/11 103662 65.63 218.12 06/09/11 103687 578.42 796.54 06/03/11 103706 58.58 855.12 06/13/11 103760 64.33 919.45 06/14/11 103773 64.33 983.78 06/15/11 103788 66.28 1050.06 06/16/11 103811 1781.67 2831.73 06/17/11 103835 65.63 ,`2897.36 06/21/11 103856 198.84 3096..20 06/22/11 103866 198.84 3295,.04 06/23/11 103881 303.86 3598. -9�0 i 06/28/11 103946 65.63 3664.53 i 06/29/11 103964 6498 \3729.,51 06/30/11 103978 412i 29�` 414/80 07/05/11 109007 �67. 58 M�- 4.209.38 07/06/11 104019 66 93_ 9276.31 07/07/11 104035 100.72 m 4377.03 07/08/11 104052 33.14 4410.17 0'7/' 1i'!I 10 -107 60.23 4478."40 07/12/11 104084 66.93 4545.33 07/13/11 104099 64.33 4609.66 07/14/11 104115 71.48 4681.14 07/18/11 104151 32.49 4713.63 07/19/11 104163 35.74 4749.37 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER A BALANCE 90 DAYS FINANCE CHG. DUE o CONT'D ANALYSIS OF BALANCE DUE A FINANCE CHARGE OF 1 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 TM (r 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 07/31/11 DATE REFERENCE CHARGES CREDITS BALANCE 07/20/11 104181 33.79 4783.16 07/21/11 104192 33.79 4816.95 07/22/11 104209 33.14 4850.09 07/25/11 104228 34.44 4884.53 07/26/11 104241 197.54 5082.07 07/27/11 104253 97.47 5179.54 07/28/11 104263 2964.39 8143.93 07/29/11 104286 33.79 8177.72 Tm 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BALANCE 90 DAYS FINANCE CHG. DUE 4035.92 4141.80 :00 .00 .00 8177.72 YOUR ACCOUNT IS PAST DUE, PLEASE REMIT ANALYSIS OF BALANCE DUE A FINANCE CHARGE OF 1 1 /2% 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: 07/05/11 Indianapolis, Indiana 46256 rM p (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 -2 H 1 Tax Juris: 0001 INDIANA 1 St Ord Date Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CbPa Item Ordered" Shipped ,Q e s c r i p t i o n Unit Prc Ext. INVOICE I INVOICEI j INVOICE IINVOICE :263590 12S 1.04 1.04 12 SURFACE. P 64.98 67.58 TN j I I I I I I M' Sales Tax Freight' Misc CD Deposit Cash CD TOTAL 67.58 67.58 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 N0, BIN 025SF ®g, PI DATE: 07/06/11 10151 Hague Road Indianapolis, Indiana 46256 (317) 849 -9666 -0 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 INDIAN A 1 St Ord Date Shp Date Ship Via Sub Acct r Cust Ord Slsman Clk I Terms CpP- Item Ordered Shipped ,D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE INVOICE I =NVOICE 263691 12S 1.03 1.03 112 SURFACE 64.98 66.93 TN P I .I 6.v l7 1 Sales Tax Freight Misc CD Deposit Cash CD TOTAL 66.93 66.93 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 6' J ZP 14151 Hague Road DATE: 07/07/11 Indianapolis, Indiana 46256 TM (317) 849 -9666 —I-N-V-O-LCE 104035 www.hardingasphaIt.com INVOICE BILL T 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 Ord Date Shp Date Ship Via Sub Acct: Cust Ord Slsman Clk Terms CbPa 1 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOIC -E::� j •INVOICE INVOICE I i; 263804,263757 12S 1 55- 1.55 12 :SURFACE 64.98 j 100.72 TN I i I i 1 i I I j I S ales Tax Frei ht Misc CD Deposit C sh C D TOTAL 100.72 100.72 A FINANCE CHARGE OF 1 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. (317) 915 -5000 1- 8.5.27 FORM NO. BIN 025SF 1 0151 Hague Road DATE: 07/08/11 Indiana olis, Indiana 46256 TM (317) 849 -9666 I- N1VO�GE- ✓Amry1l211iK��,,� 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 Slsman Clk Terms Pc Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INV ©ICE 263831 12S .51 .51 12 SURFACE 64.98 33 14 TN P I I a_ I I, I 1 I I I S ales Tax Freight Misc CD Deposit Cash CD TOTAL 33.14 ;j 33.14 A FINANCE CHARGE OF 1 PER MONTH PERIODfC 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. &N 0255F �A' 10151 Hague Road F� DATE: 07/11/11 Indianapolis, Indiana 46256 �o iNvoicz 1 4 07 4 TM x r (317 849-9666 /''INC ji�� �1 ��h 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 Qrd Date Shp Date Ship Via -Sub Acct Cunt Ord. S1-sman Clk .Terms Cx?P�� Ordered!' Shipped D e s c r i p t i o n Unit Prc. Ext. INVOICE INVOICE INVOICE INVOICE Z63902 I 12S 1. 1.05 112 SURFACE 64.98 68.23 TN P I i 1 i 1 I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 68.23 68.23 A FINANCE CHARGE OF 1 l 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: 0.7/12/11 10151 Hague Road Indianapolis, Indiana 46256 TM 1 (317) 849 -9666 TNVOTC79 0408 www.hardingasphalt.com INVOICE f 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 J Cust Ord.# S1sman Terms CpPcf NET _15TH P 0101 Item Ordered hi ed. D e s c r i t i o n nit Pr Ext: INVOICE INVOICE 1 INVOICE 6 INVOICE i ,2.6394 12S 1.03 1.03 1.2 SURFACE 64.98 66.93 TN� P i .ap n r I I Sales Tax Freiaht Misc CD Deposit Cash CID TOTAL 66.93 66.93 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. 2171 915 -5000 1- 8.5.27 FORM NO. BIN 025SF 10151 Hague Road DATE: 07/13/11 Indianapolis, Indiana 46256 (317) 849 -9666 INVOICE: 1.04099 www.hardingasphalt.com INVOICE BILL TO: CAR210 S HIP 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 Shi.p Via Sub Acct_ Cust Ord Isman Clk Terms CaPg 04 0 3 P 0101 Item Ordered Shipped. D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE i INVOICE INVOICE 263994 L. 12S .99 99 ;12 SURFACE 64.98 j 64.33 TN P i I f 1 E 1 i 1 1 Sales Tax Freight. MiSC CD 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 NO. BIN 025SF P t 10151 Hague Road DATE: 07/14/11 Indianapolis, Indiana 46256 TM Ir r (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 ,7uris: 0001 INDIANA 1 S Ord Date Shp Date Ship Via Sub Acct Cust Ord Terms CpP NET 15TH P 0101 Item Ordered Shipped D e s c r .i P t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE j ,26406.8, 264049 12S 1.10 1.10 112 SURFACE 64 9 8 71 .48 TN i 1 P i f I E l f I Sales Tax Freight Misc CD Dej2osit Cash CD TOTAL 71.48 71.48 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` 10151 Hague Road I'll DATE: 07/18/11 J Indianapolis, Indiana 46256 TM r (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 at Ord- Date -Date Ship Via Sub Acct- 1 Cust.0rd Terms _QP 0 101 Item Ordered Shipped ,D e s c r i p t i o n Unit Prc Ext. INVOICE IINVOI'CE INVOICE INVOICE 1 264243: 12S .50 .50 12 SURFACE 64.98 32.49 TN F I I I i �S I I 1 i I 1 I I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 32.49 32.49 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 i- 6.5 -27 FORM NO, BIN 025SF 10151 Hague Road DATE 07/19/11 I, Indianapolis, Indiana 46256 TM w hardin ww.. gasphaIt.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 Q 00 NET 15TH St Ord Date Shp- Date Ship via Sub Acct; Cust Ord 4 Slsman Clk Terms �Pc Item Ordered, Shipped D e c r i p t i o n Unit Prc Ext. INVOICE INVOICE j INVOICE INVOICE I '264327 12S 55' .55 12'SURFACE 64.98 35. 74 TN P i P I I 3 T I i j 4 1 i Sales Tax Freight Misc CD Deposit Cash CD_ TOTAL 35.74 35.74 0 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 07/20/11 Indianapolis, Indiana 46256 rTIM p p.- (317) 849 -9666 VOICE 1 0 4 1 2 -z�- 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)711-2001 Tax duris: 001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cunt- -Ord Slsman Cl-k Terms c Pa Item Ordered Shipped D e s c r i t i o n Unit Prc Ext. INVOICE INVOICE; INVOICE INVOICE j X264386 I 12S .52 .52 12 SURFACE 64.98 33.79 TN P 6 I i y Y i r E 1 I b I I i I m I e Sales Tax Freight Misc CD Deposit Cash CD TOTAL 33.79 33.79 0 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 it 10151 Hague Road DATE: 07/21/11 Indianapolis, Indiana 46256 TM p r (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 -2001 Tax Juris: 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct- Cus-t -Ord A Slsman Clk o.. Terms CpP Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE I NVOICE INVOICE 264441 12S .52 .52 �1'2 SURFACE 64.98 33.79 TN P I I I 1� e Sales Tax Freight Misc CD Deposit Cash CD TOTAL 33.79 33.'79 6 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: 14151 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 t' A 10151 DATE: 07/22/11 4 I Indiana polis, Indiana 46256 Ir� JJ Hague Road p TM r,: (317) 849 -9666 N O I-��' 1042 1 `�1 1 1;��Pc r ''t2) 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 -20 1 Tax Juris: 0001 INDIANA 1 _St Ord Date Date Ship Via Sub Acct Cust Ord Slsman Clk Terms Cppa Item Ordered Shipped ,D e s c r i p t i o n Unit Prc- Ext. INVOICE I INVOICE{ INVOICE INVOICE ;264468 12S .51 .51 12 SURFACE 64.98 j 33.14 TN P I i i i I 4 I I I Sales Tax Freight' Misc CD Deposit Cash CD TOTAL 33.14 33.14 A FINANCE CHARGE OF 1 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. (317) 915.5000 1- 8.5 -27 FORM NO. BIN 025SF m 10151 Hague Road DATE: 07/25/11 Indianapolis, Indiana 46256 TM t I (317) 849-9666 bit". 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 1 INDIANA 1 St Ord Date Date Ship Via_ Sub Acct Cust Ord -t Slsma Clk Terms CpPa Item Ordered Shipped D e s c r i t i o -n Unit Prc7 Ext. INVOICE INVOICE I INVOICE INVOICE i 26459�4 12S .53. .53 12 SURFACE; 64.98 34.44 TN i l P: I f I r 1 S ales Tax Freight MisC CD Deposit Cash C D TOTAL 34.44 34.44 r 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. (317) 915 -5000 1- 8.5.27 FORM NO. BIN 025SF �1. 10151 Hague Road DATE 07/29/11 Indianapolis, Indiana 46256 TNVnTCF: 104286 (317 849 -9666 fA1�j)'fI1- fAco., lifi{t., 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 5—t° Ord Date Shp Date Ship Via Sub Ac_Ct Cus.t Ord Clk Terms CpP-g Item Ordered ShiDr)ed D e s c r i p t i o n Unit Prc. Ext. INVOICE INVOICE INVOICE INVOICE i 264813 12S .52 .52 J2 SURFACE 64 98 3 3.79_ I i I i I, 1 I I Sales Tax Freight Misc CD Deposit Cash CD TOTAL Freight Misc CD Depo it Cash CD TOTAL 33.79 33.79 i 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 AUG /09 /2011 /TUE 03:29 ?M FAX No, ?.001 I 10151 Hague (load DATE 07/28/1 Indianapolis, Indiana 46256 (3 17) 849 -9666 wmm. hard in gasphalt.com CREDIT SILL TO: CAR210 SHIP TO; 000 CARMEL STREET DEPARTMENT CARMEI, STREET DEPARTMENT 3400 W. 1313T ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE 317)733-2001 Tax J'uris: 0001 INDIANA 1 QZd, Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms Ct�Pa i Item Ordered Shipped D .e .c n Unit. Pr Fxt CREDIT I CREDIT.+ CREbIT'A' 't CREDIT �3ILLE 'WRONG TON AGE 12S 45.62 45.62 12 SURFACE, 64.9E 2964.39 TN P i I I i I Sales Tax Freight Misc CD Duosit Cash QD TOTAL 2964.39 2964.39 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 RENIITTO: 10151 HAGUE ROAD FOR ALL COSTS OF COLLECTION AND ATTORNEY FE S INCURRED BY HARDING Co INDIANAPOLIS, INDIANA 46256 INC. TO ENFORCE THE TERMS OF COLLECTION_ 10151 Hague Road DATE: 0 Indiana olis, Indiana 46256 TM I (317) 849 -9666 www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP T0: 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 S lsman Clk ..Terms C�P�- 1 Item Ordered Shipped D e s c r i.p t i o n Unit Prc Ext. INVOICE 'INVOICE. INVOICE IiNVOICE 264765 12S 45.62 45,62 X12 SURFACE 64.98 2964.39 TN P 1 I I i I I i i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 2964.39 2964.39 e 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 AUG /09 /2011/'TUE 00:30 PM FAX No, P.002 10151 Hague Road DATE: 07/28/11 Indlanapoli8, Indiana 46256 sM'• (3f7) 849 -9666 y�Jli'!`« ky Ill, www.hardingasphalt.com INVOICE BI,Ia 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 O Qrd Date Shp Date Ship Via )1L) Acrt Cult Ord S smari Clk Terms o n INVOICE I IN OTCP INVOICE TNVOTCE I 2647.65 12S 1.05 1.05 12 SURFACt 64.98 68.23 TN P J i I ales iTax Freight Cash CD TOTAL 68.23 68.23 e A FINANCE CHARGE OF V12 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE RFMITT4: 14151 HAGUE ROAD FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256 INC. TO ENFORCE THE TERMS OF COLLECTION. l I VOUCHER NO. WARRANT N ALLOWED 20 F. E. Harding Asphalt IN SUM OF 10151 Hague Road Indianapolis, IN 46256 $844.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 42- 363.00 $844.75 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, Au L st 11, 2011 Street Commissipne SLreel C f ei is-si ?i +..r 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)) 07131/11 $844.75 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