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Home My WebLink About178139 10/14/2009 �u CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 *f ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $1,915.20 CARMEL, INDIANA 46032 10151 HAGUE ROAD INDIANAPOLIS IN 46256 CHECK NUMBER: 178139 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 1,915.20 BITUMINOUS MATERIALS STATEMENT a d 4 rlx- 5145 East 96th Street R Indianapolis, Indiana 46240. (317) 849 -9666 www.hardingasphalt.com b ACCOUNT NO. CITY OF CARMEL CAR210 q_ STREET DEPARTMENT 3400 W. 131ST ST. STATEMENT DATE WESTFIELD, IN 46074 09/30/09 F DATE REFERENCE CHARGES CREDITS BALANCE 09/01/0 091403 28.05 28.05 09/02/0 091413 400.40 428.45 09/03/0 091426 56.65 485.0 09/04/0 091439 28.60 513.770 09/08/0 091446 27.50 541.20 09/09/0 091455' 56.10 597.30 09/10/0 091470 165.00 762.30.. 09/11/0 091480 144.90 907.20 09/14/0 091500 82.50 989.70' 09/15/0 091515 141.35 1131.05a.,. 09/16/0 091530 165.00,..- 1296.05': 09/17/0 091543 194.00 1490.05 09/18/0 091557 '55.55 1545.60 09/21/0 091574 55.5 5 5 16 01 X15 09/22/0 091583 57 20 1658':35 09/23/OS 091596 54.45 1712.80 09/24/0 091605 57.75 1770.55 09/25/0 091612 56.65 1827.20 oad DATE: 09/01 0 9 09/28/0 091627 29.70 1856,90 liana46256 09/29/0 091636 30.25 1887.15 INVO 091403 09/30/0 091651 28.05 1915.20 rhalt.com INVOICE j 3HIP TO. 000 CITY OF CARMEL STREET DEPARTMENT 3400 W. 131ST ST. WESTFIELD, IN 46074 ATTN BONNIE ANA 1 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BALANCE 90 DAYS FINANCE CHG. DUE t= CUSt Ord Sls man. Clk Terms 1915.20 00 00 .00 1915.2 0, 00- NET 15TH P 0301 e s c r i p t i o n Unit Prc Ext INVOICE INVOICE 1505 tSURFACE 55.001 28.05 ANALYSIS OF BALANCE DUE 1 FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18 VILL BE INCURRED ON ALL PAST DUE AMOUNTS. I ER BUSINESS FORMS INC. (317) 915 -5000 'I i i r w I Sales Tax Freight_ Misc CD Deposit Cash CD TOTAL 28.05 28.05 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; 10161 HAGUE ROAD FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256 INC. TO ENFORCE THE TERMS OF COLLECTION. 'ER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF 10151 Hague Road DATE: 09/02/09 Indianapolis, Indiana 46256 INVOICE: 091413 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 _St,_ Date Date Ship Via Sub Acct Cust Ord Terms CpPq 011 09 02' 09„ 09 02 09:;_ Q 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 cF 247542,247535 12S 7.28 7.28 12 SURFACE 55.00 400.40 TN I i 9 Y� K I I i 1 o- 1 Sales Tax Freight Misc CD Deposit Cash CD TOTAL 400.40 400.40 I. G�S7 �DC�G� 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 a f DATE: 09/03/09 Q ow '[�r w F Pow N 10151 Hague Road I� 4 Indianapolis, Indiana 46256 I f'_ INVOICE:. 091426 TM g (317) 849 -9666 h \5t,`hnjT 11fi 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, Date Date Ship_ Via Sub_ A cct, Cust Ord S_l sman Clk,1 Terms CpPg Otl:i 0 91/, 0'59' 0 3 0 91� 0,_ 0 0,, NET 15 TH, P 0301 Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE �TINVOICE f" INVOICE 24,7572 12S 1 03 1.03 12 55.00 56.65 TN n 1 u` I I I rf L! f w r Sales, Tax Freight Misc CD Deposit Cash CD TOTA 56.65 �1 li t; 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 F, F 4 1 10151 Hague Road DATE: 09/04/09 J Indiana olis, Indiana 46256 p INVOICE: 091439 TM r (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 St Ord Date Dat Ship_ V ia Su Acct;, Cust O rd Sl sma n Clk Terms CpP 011 09/04/6 09/04/09 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 247633 12S .52 .52 12 SURFACE 55.00 28.60 TN I i I I j 1 j i i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 28.60 28.60 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 10151 Hague Road DATE: 09/08/09 I� Indianapolis, Indiana 46256 TM f\ (317) 849-9666 INVOICE: 091446 /\1 flh�llf �f 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 1, StL Ord Date Datg Ship Via Sub Acct, Cust Ord Clk Terms CpPq 011 09. 08 09ii 09 08 09F: 0. 00 15TH P 0301 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 247677 12S .50 .50 12- SURFACE 55.00 27.50 TN I 1 I I 8 ,y f r I 1 I I Sales... Tax Freight Misc CD Deposit Cash CD TOTAL 27.50 27.50 (I rl 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 fl DATE: 09/09/09 �rF� 10151 Hague Road d� r j Indianapolis, Indiana 46256 TM (31 7) 849-9666 INVOICE: 0 914 5 5 /Ay (l j� �(ij�r 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 C1k Terms CpPq fi�l 0: 09' 0:9 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 247723 12S 1 02_` 1.02 12 ,,SURFACE 55.00 56.10 TN a u f t r k 1 1 r r n• W P tt s Sales Tax Freight, Misc CD Deposit Cash :CD TOTAL 56.10 56.10 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 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 F' 10151 Hag Road DATE: 09/10/09 Indianapolis, Indiana 46256 TM (317) 849-9666 INVOICE: 091470 ��J;�� 11fi1 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 St L Ord Date Shp Date Ship Via Sub Acct, Ord Clk Terms Cppg �O1!, 09 10 09i 09 10 09,: 0' 00, NET 15TH P 0301 I em Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 247787 12S 3.00 3.00 12 SURFACE 55.00 165.00 TN i i I i Q c I I i I 1 i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 165.00 165.00 I' E G�S7� -3 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 DATE: 09/11/09 10151 Hague Road ATM tft -r Indianapolis, Indiana 46256 INVOICE: 091,480 �r� i,� y (317) 849 9666 INVOICE �,p to liff www.hardingasphalt.com 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 St Ord., Date S hp Date r, Ship Via S ub Acct Cust Ord Slsman Clk Terms CpPa 0:11 09 11 09,; "0 11'09£ 0 00„ NET a5TH_P 0301 Item Ordered Shipped D e s c r i. p t i o n Unit Prc x INVOICE INVOICE aINVOICE a,., ITINVOICE 247.856 751, 7828 8BD 2.56 2.56 8 BINDER 45.00 115.20 TN 12S n 54 .54 12 SURFACE 55.00 29.70 TN a" x t de ie P I U j I J d P Sales Tax Freight Misc CD Deposit Cas D TOTAL 144.90;, 144.90 5. f� 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: 09/14/09 Indianapolis, Indiana 46256 V (317) 849-9666 INVOICE: 091500 TM 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 I I St_ Ord Date Shp Date Ship Via Sub Acct, Cust Ord Slsman Terms CpPg 0 li 0 9 /i4 9 9 -0-9,;— 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 247892 12S 1.50 1.50 12 SURFACE 55.001 82.50 TN 1 1 i 1 I l I i I I 1 I t t:, I i I I I I 1 I I I I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 82.50 82.50 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 NO. BIN 025SF DATE: 09/15/09 f i F e 10151 Hague Road d� o Indianapolis, Indiana 46256 T M (317) 849 -9666 INVOICE: 091 515 ;��`jll�l�to, l��I}r�.' 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 Date Shp Date Ship Via Sub Acct, Ord Terms CpPg 0 5 0'I 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 47941,247937 12S 2.57 2.57 12 SURFACE 55.00 141.35 TN I I i I a I Sales Tax Freight. Misc CD, Deposit Cash CD. TOTAL 141.35 141.35 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 f` A 1 10151 Hague Road DATE: 09/16/09 J D/ I Indianapolis, Indiana 46256 7M r r -y (317) 849 -9666 INVOICE 091530 J"Ng �Ih�jl ti�� .y i�lljr.'. 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 I St Ord Date Shp Date Ship Via; Sub Acct;.Cust Ord Clk Terms CpPg �01 09/16/09, 09/16/09: 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 248003,7989,7985 12S 3.00 3.00 12 SURFACE 55.00 165.00 TN I i �i r3 Sales_;. Tax Freight Misc CD Deposit Cash CD TOTAL 165.00 165.00 II 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 DATE: 09/17/09 10151 Hague Road Indianapos, Indiana 46256 TM (317) 849 -9666 INVOICE: 091543 /Ac jlI�D(Co 11(11„ 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 (I If a it St, Ord Date Date Ship Via Sub Acct: Cust Ord Slsma n Clk Terms CpPq 01109/17/0% 09/17/0 0 OQ.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 X248039,248020 8BD 2.49 2.49 �8 BINDER 45.00 112.05 TN 12S 1.49 1.49 12 SURFACE 55.00 81.95 TN I i r I e Sales Tax Freight, Misc CD Deposit Cash CD TOTAL 194.00 194.00 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: 09/18/09 Indianapolis, Indiana 46256 TM (317)849 -9666 INVOICE: 091557 J�•1;�� Li�J.� (�lijr. 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 Ord Date Date Ship Via Sub Acct, Or Slsman Cl Terms CpPa 01 09/18769 69 18 05, 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 248053 12S 1.01 1.01 12 SURFACE 55.00 55.55 TN 1 I I I i i Q I i i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 55.55 55.55 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 DATE: 09/21/09 I ^^'\fir 10151 Hague Road Indianapolis, Indiana 46256 INVOICE: 091574 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; Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPq 011 09/21/09,i 09/21/09,1- -J, O-Q; NET- 15TH -P 0301 Ttem Ordered. Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE I 248147 12S 1.01 1.01 12 SURFACE 55.00 55.55 TN 1 i I 4 1� F i I I J y 1 Sales Tax Freight Misc CD Deposit Cash CD TOTAL 55.55 55.55 1114 ITTA 1= 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 F r o V 10151 Hague Road DATE: 09/22/09 V�> Indianapolis, Indiana 46256 TM`• V (317) 849 -9666 INVOICE: 091583 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 P 1, St; Ord Date Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPq Ol, 09/22/091 09/22/0% 0, 0Q: 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 1 248165 12S 1.04 1.04 12 SURFACE 55.00 57.20 TN i I t Sales Tax Freight Misc CD' Deposit Cash CD' TOTAL 57.20 57.20 JI k 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 NO. BIN 025SF 10151 Hague Road DATE: 09/23/09 J Indianapolis, Indiana 46256 TM '317)849 9666 Q I C 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 Date Ship Via 1 Sub Acct Cust Ord Slsman Clk Terms CpPq 2 23 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 248224 12S .99 .99 12 SURFACE 55.00 54.45 TN I i t I i I Sales Tax Freight.. Misc CD, Deposit Cash CD TOTAL 54.45 54.45 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 10151 Hague Road DATE: 09/24/09 d I J I Indianapolis, Indiana 46256 TM ;c I (317) 849 -9666 INVOICE: 091605 /��jpTi 'i cr io.;, (1fi 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 St_ Ord Date Shp Date Ship Via Sub Acct, Cust Ord Slsman Clk Terms CpPq 01 09 24 05 09/24/09,, 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 248251 12S 1.05 1.05 12 SURFACE 55.00 57.75 TN j I I i -Z\ d- I I j I Sales Tax Freight Misc CD Deposit Cash CD' TOTAL w_ 57.75 57.75 G�S7�3E.�iL 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 r1�' 10151 Hague Road DATE: 09/25/09 I Indianapolis, Indiana 46256 TM (317) 849 -9666 INVOICE: 091612 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 St:_ Date Shp Date Ship Via. Su Acct Cust Ord Slsman Clk Terms CpPq 011 09/25/091 09/25/09,i V 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 248261 12S 1.03 1.03 12 SURFACE 55.00 56.65 TN i I �b f y I I i I I 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 10151 Hague Road DATE: 09/28/09 (317) 849 -9666 Indianapolis, Indiana 46256 TM p INVOICE: 091627 p r; 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 St_ Ord Date Ship Via, Acct, Cust Ord Slsman Clk Terms CPPq 011 09/28/05 09/28/09, 0 00 NET 15TH P 0301 Item A Ordered. Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 248298 12S .54 .54 12 SURFACE 55.001 29.70 TN AA i i i I Sales Tax Tax Freight Misc CD Deposit Cash CD TOTAL 29.70 29.70 ii e 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 o 1r1(' 10151 Hague Road DATE: 09/29/09 Indianapolis, Indiana 46256 T (317) 849 -9666 INVOICE: 091636 /Nj fJ�t11di 1161. 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 .1, i St_ Ord.Date Shp Date Ship Via Sub Acct. Cust Ord Slsman Clk Terms CpPg 01 09/29/09, 09/29/09: 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 248319 12S .55 .55 12 SURFACE 55.00 30.25 TN I I j I i i I I r r' 1 I i i r Sales." Tax Freight' Misc CD 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 F ('1f'. 10151 Hague Road DATE: 09/30/09 i C �l. �r J.. J�� Indianapolis, Indiana 46256 INVOICE: 091651 TM (317) 849 -9666 l�•lj;�� j(j�jl �i�� ,,��Ilr., 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 St Ord Date Shp Date Ship Via, Sub Acct, Ord Clk Terms CpPg 01 7 09.30 09 09/30/09, 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 248355 12S .51 .51 12 SURFACE 55.00 28.05 TN I i 1 I I A i I I 1 I I Sales Tax Freight' Misc CD Deposit Cash CD TOTAL 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. iASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF Prescribed by State Board of Accounts City Form No. ppt (Rey 1g95) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendeled, b' 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 Amou Date Number (or note attached invoice(s) or bill(s)) 915 20 10/01/09 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordan G with IC 5- 11- 10 -1.6 20 Vp F c WARR 4 ANT NO. Hardln9Asphalt ALLOWED 20 IN SUM OF u4. 10151 Hague Road Indianapolis, IN 46256 Y ,K l $1,915.20 p AC COUNT OF APPROPRIATION FOR s C amel Street Department c p0* D ept. z` 2201 INVOICE NO. ACCT /TITLE AMOUNT Board Member 42 363.00 $1,915.20 k 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the ;y materials or services itemized thereon for �T which charge is made were ordered and received except Frjd y, O#{ er 09, 200 Street Commissi r r eri'3r, itle 7rU�, r tsr Q T t distribution ledger classification if paid motor vehicle highway fund