178139 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
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Sales Tax Freight_ Misc CD Deposit Cash CD TOTAL
28.05 28.05
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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
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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
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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
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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
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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
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Sales... Tax Freight Misc CD Deposit Cash CD TOTAL
27.50 27.50
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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
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Sales Tax Freight, Misc CD Deposit Cash :CD TOTAL
56.10 56.10
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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
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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
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de ie P I
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Sales Tax Freight Misc CD Deposit Cas D TOTAL
144.90;, 144.90
5.
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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
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
82.50 82.50
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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
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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
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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
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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
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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
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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
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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
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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
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d-
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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
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y
I
I
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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
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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
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r r'
1
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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