HomeMy WebLinkAbout179201 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $619.85
j CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256
CHECK NUMBER: 179201
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
•2201 4236300 619.85 BITUMINOUS MATERIALS
STATEMENT
h
'do 1 7j
TM
I
5145 East 96th Street
Indianapolis, Indiana 46240
(317) 849 -9666
www.hardingasphalt.com
ACCOUNT NO.
CITY OF CARMEL CAR210
STREET DEPARTMENT
3400 W. 131ST ST. STATEMENT DATE
WESTFIELD, IN 46074 10/31/09
DATE REFERENCE CHARGES CREDITS BALANCE
10/01/09 091668 54.45 54.45
10/02/09 091696 28.05 82.50
10/05/09 091699 28.05 110.55
10/06/09 091708 27.50 138.05
10/07/09 091715 27.50 165.55
10/12/OS 091739 31.90 197.45
10/13/OS 091747 292.70 490.15
10/14/OS 091760 55.00 545.15
10/16/OS 091765 111.10 656.25
10/19/OS 091778 29.15 685.40
10/20/OS 091791 420.35, 1105.75
10/21/QS 091810 27.50 ,_1133.25
10/22/OS 091824 30.25 11 3
1
10/26/OS 091839 28.05; >j 1191.55
10/27/OS 091851 210.'G0 1402'15
10/28/OS 091861 1 27.50 1429!65
10/29/0 8 09187 27 50;� y1457. 15
10/30/0 091888 56.. j j i1:3/8 0
V vv �.r TM'
0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BALANCE�I
90 DAYS FINANCE CHG. DUE
1513.80 .00 .00 .00 1513.6
ANALYSIS OF BALANCE DUE
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.
LASER BUSINESS FORMS INC. (317) 915 -5000
10151 Hague Road
DATE: 10/01/09
Indianapolis, Indiana 46256
�7M (317) 849 -9666 INVOICE: 091668
�mpAilrl fi(n,, ��llj, 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_ti, Ord Date Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPq
jl 1 0`i' 0 1) 01 0 0 0 0 NET 15TH F. 0301
Item Ordered.. D e s c r i p t i o n Unit Prc Ext.
INVOICE ,INVOICE INVOICE INVOICE
248388
12S .99 .99 12 SURFACE 55.00 54.45
TN
b
i
Sales Tax Freight;: Misc CD Deposit Cash CD TOTAL
54.45 54.45
e
A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE
OF 18% WILL BE INCURRED ON ALL PA DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEA_ SE R_EMITTO: 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
s 10151 Hague Road DATE: 10/02/09
Indianapolis, Indiana 46256
TM g t, per. (317) 849 -9666 16 9 6
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 Ord-,- Da_te Shp_.;,- Date Via,. .S.ub_Ac.ct Cus.t__Ord t Slsma Clk Terms Cppg
-��i 00:. NET 15TH P-. 0401
I3tem _,ordered r----_Shipped D -e s c___r_ i _�p t io n. Unit Prc Ext
INVOICE INVOICE INVOICE INVOICE
248418
12S .51- 12 SURFACE 55.00 28.05
TN
Ara
e
I
A 8
f y R 11 l" s.
A l
1A
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
28.05 28.05
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 r" 10151 Hague Road DATE: 10/05/09
�I Indianapolis, Indiana 46256
TM (317) 849 -9666 INVOICE: 091699
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_ti' ..Da.t.e Shp ..Date Ship Via Sub Acct i, Ord Slsman Terms CpPa
It 1, 0,. O OEI NE'r 15TH P 0401
Ordered Shipped D _e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
248 =494
12S 51 .51 12 "SURFACE 55.00 28.0-5
TN F
x
1
I .a
j
5
10
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
r
28.05 28.05
s
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.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
ti
DATE: 10/06/09
10151 Hague Road
I—i
Indianapolis, Indiana 46256
p INVOICE 091708
TM (317) 849 -9666
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_t)L Date Date Via y_ Sub Acct,: Gust Ord Clk Terms Cppg
1 11, ;Q 9 0:..0 6 091. 0 00_; NET 15TH P 0401
I tem
Or Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
1248 "534
12S .56 .50 12 SURFACE 55.001 27.50
TN
f
I
1
I
-r t4
a�, I
j
4 J
;S.a1es,., Tax,F_reight Misc CD Deposit Cash CD TOTAL
27.50
27.50
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.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
q
i
o
FA F p 10151 Hag Road DATE: 10/07/09
I Indianapolis, Ind 46256
TM 317) 849 -9666 INVOICE 091715
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
Sts OrdDa.t.e rL Sh Da Via Sub Acct i, Ord Clk Terms C P
P- P� q
Jj, 7/'032`710 1 0, 00' NET 15TH P. 0401
Item_ ered Shipped D e s c r i p t i o n Unit Prc Ext
INVOICE INVOICE "INVOICE INVOICE
248
12S 50.': .50 12 _SURFACE 55.00 27.50
TN A l I
o
mod r I
I�
n -7
d
.gip
�Y o
a5 r
Sales Tax Freight Misc CD, Deposit Cash CD TOTAL
27.50 27.50
a
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.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
a Fr, 10151 Hague Road
DATE: 10/12/09
6 I Indianapolis, Indiana 46256
TM (317) 849 -9666
INVOICE: 0 917 3 9
(co. }lilt, 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_t_ Date
ShID Date Ship Via. Sub Acct,, Cust Ord Clk Terms CpPa
-0,1 10/-1-2/09!
2- 0.5... i 0; -0 0; NET- 15 T-14 P 0 3 01
Item Ordered Shipped D e s c r i_p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
2 4,8,6 2 4
129 .58_ .58 12 55.00 31.90
TN:
4
x,
I
i
i
i
,rt
t
M
h
Y,� n
k 9+w
t
Sales Tax .Freight Misc CD Deposit Cash CD T OTAL
31.90 31.90
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
10151 Hague Road
DATE: 10/14/09
L��'d Dj Indianapolis, Indiana 46256
TM I, rv r,- (317) 849 -9666 '.7.6 0
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�t– Ord- _.Dat.e Date Ship Via Sub Acct,, Cust Ord Terms CpPg
l" -0 00 NET 15TH:.P 0301
Ordered, Shipp.ed D_._e_ s c r ip t i o n Unit Pre Ext
INVOICE INV010EI ;"INVOICE INVOICE
248,688
12S 1.00 1.00 12 `.SURFACE 55.00 55.00
TN
i A.
1
I
i
n
f
I
s
_Sales Tax..Freight,. Mi:sc CD Deposit Cash CD TOTAL
55.00 Ji 55.00
IF� Um
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: 10/16/99
Indianapolis, Indiana 46256
TM f �y (317) 849 -9666 091765
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
Sit Ord D.a.t Shpr_< <D.ate _Ship- _Via.=II Sub_ Acctj; Cust Ord Slsma Terms_ CPPg
-T A ,.l a u 0. 00; -NET, 15TH: P 03,01
Ordered----Shipped D_ e s c r i. p t i o n Unit Pre Ext
INVOICE NVOICE _INVOI,CE INVOICE'
248'705
12S 2.02, 2.02 X12 SURFACE m 55.001"11110
TN*
f
N,
J
Tf
9
i
4 R
1
n
.Sales- iL___ ..T.ax .F'r-ei.aht. Mi -sc CD Deposit Cash CD TOTAL
111.10 I' I A ii a 111.10
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
r r DATE: 10/19/09
10151 Hague Road
Indianapolis, Indiana 46256
L INVOICE: 091778
rM (317) 849 9666
f if tm). 11f1ft' 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_t Ord.,Date 1 Shp Date, =_Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPq
011: 10/19/09 t 10 19 _G 9'_ 0:; 0 0, NET 15TH P 0301
-tem Ordered. Shipped D e s c r i_p t i o n Unit Prc Ext.
INVOICE INVOICE I ,`INVOICE INVOICE
248,739
12S .53 .53 12 SURFACE 55.003 29.15
TN
KV
t w
ss
f X
g T1
11
.Sales Tax Freight Misc CD Deposit Cash CD TOTAL
29.15.x, 29.15
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: 10/21/09
Indianapolis, Indiana 46256
Id
TM (317) 849 -9666 NVOICE 09 1 8 10
fr�1��TIidl 1, 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
StL- Ord-Dat Shp_ Date Ship Via .i Sub Acct,, Cust Ord Clk Terms Cppg
v; i 0 00 NET 15TH P 0301
I,tem_ Ordered! Shipped D .e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE ;INVOICE INVOICE
i
248,819
12S .50 .50 12 (SURFACE 55.00 27.50
TN
k
X
I
i
s
-Sa1es._1___.. _.Tax _Freiciht, Misc CD Deposit Cash CD, TOTAL
27.50 27.50
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.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
o
10151 Hague Road DATE: 10/22/09
q Y Indianapolis, Indiana 46256
rM �1 lfijr w hardingasphalt.com INVOICE
�a �,�fil•.1
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
1 1�
S_ tt Ei:._ O.r_da-Date Shp.�,D.a,.te l __.Ship Via, Sub_Ac.c,t,, .Ord .Sl sman Clk Terms
�4r NET 15TH __P 0301
Ordered,,_ _____Shipped D e s c r i _p t i o n Unit Prc Ext
INVOICE INVOICE INVOICE INVOICE
248859
r
12S .55 .55 12ySURFACE 55.00 30.25
TN
,r.
I
I
r
Sales Tax Freight,. MiSCCD;, Deposit Cash CD TOTAL
30.25 30.25
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: 10/26/09
Indianap Indiana 46256 TMLO=% 09,119
TM (317) 849 -9666
c5pjl lrcf11 lift] 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 IN DIANA 1
1 I s
r: S_ t Ord�LDat- e Shp�Date Via�_I _Sub_- .Acct1, .Cust Or_d- Terms- CpPg
6 7T, in/,20,54i 1, 0 00-NET 15TH P 0301
Item _j. -----,i Ordered Shipped D m e s c,-,-r _i p t i o n Unit_ Prc Ext
INVOICE INVOICE INVOICE INVOICE
248;908
12S 51 51 12 SURFPCE 55.00 28.05
TN
4;
P
e
4
di
j
I
.a: Sales _Tax._.,Freicrht Mi,sc__- CD Deposit Cash CD TOTAL
°sue. ,l
28.05 28.05
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: 10/28/09
Indianapolis, Indiana 46256
p
y (317) 849 -9666 INVOICE: 091861
/j,k �Ih��'! 1 0t) �vw; 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_!tL Ord,.Date Shp .Date Ship Via,,_ Sub Acct, Cust Ord Clk Terms CpPg
0,1h.10/-2 0,, 00,; NET 15TH,P 0301
Ordered. Shipped D e s c r i_p t i o n Unit Prc Ext.
INVOICE INVOICE '"INVOICE INVOICE
249002 r'
12S .5q .50 12 SURFACE 55.001 2 7.5 0
TN
t
n
.P
rz
8 s
I
Sales Tax Freight:. Misc CD_ Deposit Cash CD TOTAL
27.50
fl
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.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
10151 Hague Road DATE: 10/29/09
Indianapolis, Indiana 46256
TM (317) 849 9666 INVOICE: 091878
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
.StL Ord; Date Shp Date Ship Via Sub Acct. Cust Ord Clk Terms CpPq
01i 10/ -29Z09, 10 2. 09,, 0, 00._NET 15TH P 0301
Ordered,. Shipped D _e s c r i .p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
24 9 0 4 5
12S .50 .50 12',SURFACE 55.001 27.50
TN
I
I
I
({,x I
1
n
n
at
fi
t
Sales Tax Freight.. Misc CD Deposit Cash CD TOTAL
27.50 27.50
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.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF
10151 Hague Road DATE: 10/30/09
Indianapolis, Indiana 46256
TM •'Y p INVOICE: 091888
www. h ar d
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 tl- Ord- -_DateShp
_,Date: Ship Via, Sub Acct- Gust Ord #Slsman Clk Terms Cppq
0- 1',, -10 30 09__ 10/10/09.; 0 00: NET 15TH, P 0301
Ordered„ Shipped D e s c r i p t i_o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
249 24 910 7
12S 1.03 1.03 12 SURFACE 55.00 56.65
TN
I 1
I
I
I
e S s
Sales_ Tax Freight, Misc CD Deposit Cash CD TOTAL
56.65 56.65
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 DATE: 10/27/09
10151 Hague Road
nana os, nana
I ndianapolis, Indiana 46256
TM INVOICE I f r (317) 849 -9666 0 918 51
q [111 i f i llril 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
StL- Date Date Ship Via f Sub Acct. Cust Ord Slsman Clk Terms Cppq
1t 10 27 0 0 00., NET 15TH P 0301
Item__ Ordered.. Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
248973,248866
8BD 4.02 4.02 8 BINDER 45.00 180.90
TN
12S .54 .54 12 SURFACE 55.00 !YtTt
TN
f f y y
t r
r
sales-:, Tax Tax Freight, Misc CD Deposit Cash CD TOTAL
210.60 210.60
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))
11/01/09 $619.85
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
VOUCHER NO: WARRANT NO.
ALLOWED 20
F. E. Harding Asphalt
IN SUM OF
1,0151 Hague Road
Indianapolis, IN 46256
$619.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 42- 363.00 $619.85 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
r,
"Thursday, No,uemb&,05, 2009
Street Commissioner F
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund