176224 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
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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
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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
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,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
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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
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__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
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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
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Sales Tax Freight.. Misc CD. Deposit Cash CD TOTAL
109.45.i 109.45
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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: 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
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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<
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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
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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
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5 i`z+�19 (fl,
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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
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Sales. Tax Freight Misc CD Deposit Cash CD TOTAL
194.15 194.15
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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 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
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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
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125 :1.02 1.02 12SURFACE 55.00 56 10
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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
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'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
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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
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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
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i i t
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L
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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