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Home My WebLink About176224 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 Mf ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $2,267.40 CARMEL, INDIANA 46032 10151 HAGUE ROAD INDIANAPOLIS IN 46256 CHECK NUMBER: 176224 CHECK DATE: 8/19/2009 DEPAR ACCOU PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 2,184.05 BITUMINOUS MATERIALS 601 5023990 090937 83.35 OTHER EXPENSES 1111 1:211111 11111 IiIiIki;iiI:iII::;; III STATEMENT TIM At 5145 East 96th Street Indianapolis, Indiana 46240 (317) 849 -966 www.hardingasphalt.com ACCOUNT NO. CITY OF CARMEL CAR210 STREET DEPARTMENT 3400 W. 131ST ST. STATEMENT DATE WESTFIELD, IN 46074 07/31/09 DATE REFERENCE CHARGES CREDITS BALANCE 06/01/09 090586 28.05 28.05 06/02/09 090596 55.00 83.05 06/04/09 090615 55.00 138.05 06/08/09 090638 54.45 192.50 06/12/09 090668 55.55 248.05 06/15/09 090678 55.55 303.60 06/16/09 090693 29.70 333.30 06/17/09 090703 57.20 390.50 06/19/09 090725 110.00 500.50 06/23/09 090736 28.60 529.10 06/24/09 090747 57.75_ 586.85 06/26/09 090779 56.50 642.95 06/29/09 090800 56.65 699.60 06/30/09 090815 56.1`0, (r 755.70 07/01/09 090828 56110 811.80 07/02/09 090845 56. 868.45 07/06/09 090863 '1 'l 55 •55 f 924!00 07/07/09 090879 223 (1147 85 07/08/09 090895 5 56:65 1204.50 07/09/09 090906 109.45' 1313.95 07/10/09 090921 57.20 1371.15 07/13/09 090937 83.35 1454.50 07/14/09 090949 57.75 1512.25 07/16/09 090968 81.95 1594.20 07/17/09 090985 55.00 1649.20 07/20/09 091006 56.10 1705.30 07/21/09 091022 56.10 1761.40 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BALANCE 90 DAYS FINANCE CHG. DUE T' 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 i".)01 d'1 CUD 5145 East 96th Street Indianapolis, Indiana 46240 (317) 849 -9666 www.hardingasphalt.com I ACCOUNT NO. CITY OF CARMEL CAR210 STREET DEPARTMENT 3400 W. 131ST ST. STATEMENT DATE WESTFIELD, IN 46074 07/31/09 DATE REFERENCE CHARGES CREDITS BALANCE 07/23/09 091039 194.15 1955.55 07/24/09 091056 58.30 2013.85 07/27/09 091067 56.10 2069.95 07/28/09 091082 57.75 2127.70 07/29/09 091098 55.00 2182.70 07/30/09 091110 55.55 2238.25 07/31/09 091124 29.15 2267.40 A TP!! 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BAL ANCE 90 DAYS FINANCE CHG. DUE 1511.70 755.70 00 00 .00 2267.40 8 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: 07/01/09 o F� Indianapolis, Indiana 46256 TM 849 -9666 INVOICE: 090828 /A r (shy I cr io) ,1jli1 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 v S_th Ord Date Shp Date Ship Via Sub Acc _Gust Ord Slsman _Terms CPPg Gli 07 ,.01 09;. 07 "0`1: 0 9,- 0: 00, NET 15TH_ P 0301 Item Ordered Shipped D e s c r ip t i o n Unit Prc Ext. INVOICE INVOICE INVOICE" INVOICE 24 °5647 12S 1.02 1.02 12iSURFACE 55.00 56. :10 TN w P j i a I y �x S {l 0 I a e ti. u A ti� Sales Tax Freight. Misc CD Deposit Cash CD TOTAL 56.10 56.10 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 10151 Hague Road DATE: 07/0 2 09 P� Indianapolis, Indiana 46256 TM (317) 849 9666 4 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- D ate'LS h Date r.__ .Shi Vi a-;,- Sub Acct.,, Cust Ord Sls ma Cl NET s P 0301 Ordered,.. _..__Shipped D,we s c r i .p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE I 245694 12S 1.03 1.03 12SURFACE 55.00 56.65 TN AI I i q d Vll i 9 ,Sales Tax _Freight Misc CD Deposit Cash CD TOTAL 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: 07/06/09 Indianapolis, Indiana 46256 (317) 849 -9666 INVOICE: 0 90863 www.hardingasphalt.com INVOICE BILL TO: CAR210 1 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 Date Ship Via Sub Acct Gust O rd Slsman Terms CpPq Oh 07/06/09 07 06 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 245756 12S 1.01 1.01 12 SURFACE 55.00 55.55 TN I 1 I I f I i i n Q i I I I i I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 55.55 55.55 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 10151 Ha ue Road DATE: 07/07/09 Indianapolis, Indiana 46256 TM' f �r (317) 849 -9666 T N-V-QI-Ca:-- 0 9 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 INDIAN 1 S_t Ord_Date Ship _V ia Sub Acc Gust Ord Clk Terms CpPq 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 245850,5845,5812 12S 4.07 4.07 12 SURFACE` 55.00 223.85 TN I I i I I __Sales__,____ —Tax—Freight— Misc CD, Deposit Cash CD TOTAL 223.85 223.85 is 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 A�( 10151 Hague Road DATE: 07/08/09 E Indianapolis, Indiana 46256 INVOICE:_ 090895 F (317) 849 -9666 ��lf(1r.. 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 Shy Date Ship Vi Sub Acct Cust Ord' Slsman Clk Terms CDPg 0,1 07/08[094 07/0,,8/09f, 0, 0Q. NET 15TH P, 0301 Item V. Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE 'INVOI?CE INVOICE 245,4;876 12S 1.03 1.03 12�SURFACE 55.00 56.65 TN 1 I I I r G j fi i 1 w Sales' Tax Freight Misc CD` Deposit Cash CD TOTAL .56.65 56.65 {i A 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 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 P h F,(". 10151 Hague Road DATE: 07/09/09 Indianapolis, Indiana 46256 TM (317) 849-9666 INVOICE 09 0 9 0 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 'z(317)733-2001 Tax Juris: 0001 INDIANA 1 _Stli_ Date p_ _Date Ship V ia Sub Ac Gust Ord Terms ii �I 11 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 245959,245952 12S 1.99 1.99 12 SURFACE 55.00 109.45 TN I I ;r I i a: 1 Sales Tax Freight.. Misc CD. Deposit Cash CD TOTAL 109.45.i 109.45 u li 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: 07/10/09 10151 Hague Road I Indianapolis, Indiana 46256 ®TM (3 17 849-9666 dd INVOICE: 090921 11(i)t 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 -Sh Date Ship Vi a:: Sub Acc Cust Or Slsman Clk Terms CpPq Oli 07/10/09,, 07/10/09;; 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 245992 12S 1.04 1.04 12 SURFACE 55.00 57.20 TN i I I I I I i i i i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 57.20 57.20 h li 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: 07/14/09 I�_ R d �3 �o� Indianapolis, Indiana 46256 TM (317) 849-9666 INVOICE: 090949 ��a 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 Date o Date Ship_ Via_ Sub Acct,; Cust Ord Slsman Clk Terms Cppq Oar, 07/114/09; 0 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 246 "086 12S 4" 1.05 1.05 12 SURFACE 55.00 57.75 TN< 4 a I I X� 3, i 1 4 g U I }id 4 t_ Sales Tak Freight Misc CD Deposit CasF1 CD TOTAL 57.75 57.75 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: 07/16/09 Indiana olis, Indiana 46256 r JJ1v�.r p (317) 849 -9666 '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 X317)733 -2001 Tax Juris: 0001 INDIANA 1 �S_ tL Ord,,_. Da. te __.Date Ac.ct,i Ord Clk Terms C �"P a 1,_ T U0: NET 15TH �P A Ordered ...Shipped D _e s c r i P t i o n_ Unit Prc Ex INVOICE `INVOICE `INVOICE INVOICE x 246'135 12S 1.49 1.49 12SURFACE 55.00 81.95 TN j I m R, s i Ay Fri 3 f `t Freight Mi.sc CD_ Deposit Cash .CD TOTAL 81.95, -�i li 81.95 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 I p1( r 10� 51 Hague Road DATE: 07/20/09 d IJ Indianapolis, Indiana 46256 ®A TM (317) 849 -9666 INVOICE 091006 ,A�f fijtj t o)., 1101,., 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 Jur is: 0001 INDIANA 1 S_t'L Date e Ship Via., Sub Acct,; Ord Slsm_an Terms CpPa 01 07/20/09, 07/20/09, 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 246,253 12S 1.02 1.02 12- 'SURFACE 55.00 56.10 TN i l I d l t� Iif 5 i`z+�19 (fl, i I Sales Tax Freight Misc CD Deposit Cash CD TOT r 56.10 56.10 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 10151 Hague Road DATE: 07/23/09 Indianapolis, Indiana 46256 TM (317) 849 -9666 INVOICE 091039 l f �jjf�'� 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 017033 -2001 Tax Juris: 0001 INDIANA 1 StIL Date Date Ship Via Sub Acct, SlsmanClk Terms Cppq 0111.07 23 09i� 07 23 091 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 246382,246365 12S 3.53 3.53 12 SURFACE 55.00 194.15 TN i i I 1 T b> c I I Sales. Tax Freight Misc CD Deposit Cash CD TOTAL 194.15 194.15 li 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 Hag Road DATE: 07/24/09 Indianapolis, Indiana 46256 INVOICE: 091056 (C o rlljj�� (317) 849 9666 ��fj 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 S h Date Ship Via Sub Acct, Cust Ord Clk Terms CpPa 01`07/24/05. 07/24/0 0 9 0 00 NET 15TH P 0301 Item Ordered: Shipped D e s c r ip t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 246415 12S 1.06 1.06 12 SURFACE 55.00 58.30 TN I I t 11n 1 i I I Sales.,. Tax Freight Misc CD Deposit Cash CD TOTAL 58.30 58.30 it 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 a 10151 Hague Road DATE: 07/27/09 Indianapolis, Indiana 46256 TM (317) 84 9 -9666 INVOICE 091067 p ,...e� 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 i1 Shp ,Date Ship Via Sub Acct Cust Ord Terms E 0,111 07 27 .0911, 07 /27 _09j1 0, 00, NET' 15TH; P 0301 Orderedf Shipped D :.e s c r i p t l o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICES 246460 fl 125 :1.02 1.02 12SURFACE 55.00 56 10 TN jk I p k i w Wk 3 n u 1 i a r a a pp d A5 e Sales Tax ,Freight Misc CD Deposit Cash CD TOTAL 56.10. 56.10 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 N0. BIN 025SF Y 10151 Hague Road DATE 07/28/09 Indiana P olis, Indiana 46256 TM (317) 849 -9666 p ....INVOICE: 091082. 1, ^s_ /Amp htf if 0'O 1Irlj 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 Clk Terms CpPq 01i 07, 07 2$ 0911 _i, 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 x 2 4 =4 9 7 C 12S l 05 1.05 12 SURFACE 55.00 57.75 TN Rl 9 I 4 I f t e f. N t �e 'Sales Tak'Freicrht MisC CD Deposit Cash CD TOTAL 57.75 57.75 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 m DATE: 07/29/09 10151 Hague Road :P Indianapolis, Indiana 46256 p (317) 849 -9666 INVOICE: 091098 INVOICE �yj (Ijt„jif0.fo fit,rt 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 SttL Ord:Date l Shp_ Date Ship Via, Sub Acct Cust Ord Slsman Clk Terms CpPq 0;1i 07/,29/0 07/29/09,' 0,, 00,, NET 15TH P� 0301 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE �3INVOICE •INVOICE INVOICE 24,6535 I 12S 1.0`0 1.00 12'SURFACE 55.00 55.00 TN T a 3 fo' J F Y•: .i I ."+>.xw„ry ICJ[ #�5 i E AMU j.. Ali J, E Sales Tax Freight Msc CD Deposit Cash CD TOTAL 55.00 55.00 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 m DATE: 07,/30/09 10151 Hague Road Indianapolis, Indiana 46256 :I (317) 849 -9666 NV ICE: 091110 of it 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 017)733 -2001 Tax Juris: 0001 INDIANA 1 �S_tL Date ,Date Ship Via_, Sub Acct Cust Ord Slsman Clk Terms CpPg 07Z 07 .0 0 _0., 00. NET 151H P 0301 Ordered,. Shipped D e s c r i. p t i o n Unit Prc Ext. INVOICE INVOICE ,INVOICE INVOICE 24' 12S 1 01� 1.01 12 ,SURFACE 55.00 55.55 TN ew F. 4 I r 3 a I n fi r wLL r .,i. a �3.... Sales Tax Freight, Misc CD Deposit Cash CD TOTAL 55.55 55.55 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 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: 07/31/09 10151 Hague Road v d IJ I( Indianapolis, Indiana 46256 TM p INVOICE: 091124 (317)849 -9666 Tflt �)�y ��flj�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 L Ord Date L- Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPg 01 07/31/09„ 07/3 0 00 NET 15TH P 0301 Item Ordered Shi ed D e s c r i t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 246581 12S .53 .53 1 SURFACE 55.00 29.15 TN I 1 xl� r i I I r Sales Tax Freight Misc CD Deposit as 29.15 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 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)) 08/07/09 $2,184.05 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 VO N WARRANT NO. ALLOWED 20 F. E. Harding Asphalt IN SUM OF 10151 Hague Road Indianapolis, IN 46256 $2,184.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 42- 363.00 $2,184.05 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 ursda Xug G,1' 3, 2009 ,r g StreJt Commissione r lr� Title Cost distribution ledger classification if claim paid motor vehicle highway fund F DATE: 07/13/09 10151 Hague Road Indian olis, Indiana 46256 INVOICE: 090937 TM p� r Co, (317) 849 -9666 /At jt(S�(�� C If fil 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 W St; Ord Date Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPa 01 07 i 3 u9,i707/13' 09 ;i- 0. 00, NET 15'1H 01 Item Ordered' Shipped D e s c r i_p t i o n Unit Prc Ext. INVOICE INVOICE 'INVOICE =INVOICE 1 246 +046, 246040 8BD 6j' .63 8 BINDER' 45.00 28.35 TNq,.; 12S �j1.00 1.00 112 SURFACE 55.00! 55..00 TN I I M i i t a A L t Jr A: i i 1 Sales Tax Freight Misc CD Deposit Cash CD TOTA 83.35 83.35 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 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 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r 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, p price per unit, etc. Payee 350164 a F.E. Harding Asphalt Co. Purchase Order No. 10151 Hague Road Terms Indianapolis, IN 46256 Due Date 8/10/2009 a Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 090937 $83.35 I 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 X1319 GL� Date Officer VOUCHER 092584 WARRANT ALLOWED 350164 IN SUM OF F.E. Harding Asphalt Co. i 0`151 Hague Road 4ianapolis, IN 46256 co Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code i 090937 01- 6200 -06 $83.35 I i II VoL2cher Total $83.35 Cost distributi� n ledger classification if claim paid under vehicle highway fund