HomeMy WebLinkAbout200846 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC
CHECK AMOUNT: $295.01
CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 200846
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 104241 197.54 OTHER EXPENSES
601 5023990 104253 97.47 OTHER EXPENSES
4 DATE: 07/27/11
10151 Hague Road
Indianapolis, Indiana 46256
TM r r,,�. -y.� (317) 849 -9666 TNVnT("F. 04253
�r +1��p rs. 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
,t Ord Date Shy Date Ship Via Sub Acct Cust Ord Clk Terms C-Pc
1 0 00 NFjT 15T
Item Ordered
Shipped D e s c r jL p t i o n Unit Prc Ext.
INVOICE I INVOICE INVOICE "T INVOICE
264698"
12S 1.50 1.50 +12 SURFACE 64.98 97.47
TN i P I
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S ales Tax Freight Misc CD Deposit Cash CD TOTAL
97.47 97.47
Qum
A FINANCE CHARGE OF 1 1 h 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' J�
RIO X 10151 Hague Road
DATE: 07/26/11
Indianapolis, Indiana 46256
(317) 849 -9666 I -N-V-0T CE 1 04
www. hard ingasphalt.cam INVOICE
HILL 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'' V -ia- dub Acct Cust Ord lsman I Clk Terms CpPQ
'1
61 07/26/11 977/26/11 0 GO Item Ordered, .Shipped D e s c r i p t i o n Unit Prcl Ext
INVOICE INVOICE INVOICE INVOICE I
264625
12S 3.04 3. 112 SURFACE P 64.98 197.54
TN i
I
I.
I
I
i
I
i
I i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
197.54 197.54
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 112102 WARRANT ALLOWED
350164 IN SUM OF
F.E. Harding Asphalt Co.
10151 Hague Road AA71R
Indianapolis, IN 46256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
104253 01- 6200 -06 $97.47
Voucher Total 5 1
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 8/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2011 104253 $97.47
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
elz cl, I vv�'-
Date Officer