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Home My WebLink About174850 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC i 0 CHECK AMOUNT: $755.70 CARMEL, INDIANA 46032 10151 HAGUE ROAD INDIANAPOLIS IN 46256 CHECK NUMBER: 174850 CHECK DATE: 7/22/2009 DEP ARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 2201 4236300 701.25 BITUMINOUS MATERIALS 601 5023990 090638 54.45 OTHER EXPENSES STATEMENT TM 5145 East 96th Street Indianapolis, Indiana 46240 (317) 849 -9666 www.hardingasphalt.com y ACCOUNT NO. CITY OF CARMEL CAR210 STREET DEPARTMENT 3400 W. 131ST ST. STATEMENT DATE WESTFIELD, IN 46074 06/30/09 l i DATE: 06/04/09 6256 DATE REFERENCE CHARGES CREDITS BALANCE INVOICE: 090615 06/01/09 0905e6 25.05 om INVOICE 28.05 06/02/09 090596 55.00 83.05 06/04/09 090615 D TO 0 0 0 55.00 138.05 OF CARMEL 06/08/09 090638 54.45 192.50 I, 06/12/09 090668 3TREET DEPARTMENT 55.55 248.05 400 W. 131ST ST. 06 /15/09 090678 55.55 303.60 {4ESTFIELD, IN 46074 06/16/09 090693 29.70 333.30 TTN BONNIE 06/17/09 090703 57.20 390.50 I' 1 06/19/09 090725 110.00 500.50 1 06/23/09 090736 1. 28.60 529.10 rust Ord. Slsman Clk T C P 06/24/09 090747 57.75 586.85 1 00, NET 15TH P 00 06/26/09 090779 56.10 642.95 06/29/09 090800 56.65 1 c r i p t i o n Unit Prc Ext 699.60 DICE INVOICE 06/30/09 090615 56.10 755 -.70 FACE 55.00 55.00 i h T1�;1� 1 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BALANCE 90 DAYS ,FINANCE CHG. DUE 755.70 .00 .00 e 00 00 755. 70 1 ANALYSIS OF BALANCE DUE A FINANCE CHARGE OF V12% MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18 1 WILL BE INCURRED ON ALL PAST DUE AMOUNTS. t i i LASER BUSINESS FORMS INC. (317) 915 -5000 I Sales Tax Freight. Misc CD Deposit Cash CD TOTAL 55.00 55.00 L 6 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 i iy r u r R� s.r2«, ..0 '.t�F.'�4�;aa{ e,� i. �#.T;A 5S`. .✓3.v5.: k�,is,:r ..Ze 1':.. gym!! A c��i' 10151 Hague Road DATE: 06/23/09 d l-� Indianapolis, Indiana 46256 TM �l�� (317) 849 -9666 INVOICE: 090736 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 -Stt'- Ord Date Date Ship_ Viav;, Sub Acct II Cust Ord ,a- Slsman Clk Terms. CpPq 7 0 II. 0 6 0 Q- 01 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 245302 a 12S .52 .52 12L.SURFACE 55.00 28.60 TN 1 i I ff I r 1= t 4j I m v e a fir. Sales Tax:Freght.. M c CD _Deposit Cash CD TOTAL 28.60 28.60 A FINANCE CHARGE OF V/2 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% WILL BE INCURRED ON ALL PAST DUE AMOUNTS. 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: 06/24/09 10151 Hague Road Indianapolis, Indiana 46256 INVOICE 090747 TM (317) 849 -9666 www.hardingasphalt.com INVOICE p 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_zt� Date Shp _;Date Ship Via Sub Acct, Cust Ord Clk Terms_ I- CpPq 01� -06 .2409;_ 06 24 0 9: 0 '0-0;; NET 15TH P 03.01 htem_# Ordered`: Shipped D ;e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE "INVOICE INVOICE 245;365 12S 1.05 1.05 12 SURFACE 55.00 57.75 TN I r M C a a a i X 06' G t a^ "r Sales Tax Freight:' Misc CD Deposit Cash CD TOTAL 57.75 57.75 s Ir 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: 06/26/09 1p 1- 10151 Hague Road k Indianapolis, Indiana 46256 TM p (317) 849 -9666 INVOICE: 090779 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 Date Shp Date Ship Via Sub Acct., Cust Ord Slsman Clk Terms CpPq 041; 0'6/2 11 "_0_ 00; NET 15TH` P 0301 I,tem Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE ;;INVOI,CE INVOICE 245;442 12S� 1. 02` 1.02 12 SURFACE 55.00 56.10 TN 1 t I 1 GI t ;'A i I o 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 NO. BIN 025SF r F I I 10151 Hague Road DATE: 06/12/09 Indianapolis, Indiana 46256 r (317) 849 9666 INVOICE: 090668 TM Td��lif (0 �lnl www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CITY OF CARMEL CITY OF CARMEL STREET DEPARTMENT STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. WESTFIELD, IN 46074 WESTFIELD, IN 46074 ATTN BONNIE (317)733 -2001 Tax Juris: 0001 INDIANA 1 _Stl Date Shp Date Ship Via Sub Acct Cu st Ord _A Slsman Clk Terms CAPq 01 06/12/091, 06712/09,, 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 245061 12S 1.01 1.01 12 SURFACE 55.00 55.55 TN i I I 1 I l i f 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 T> 10151 Hague Road DATE: 06/15/09 d (J IXF Indianapolis, Indiana 46256 p TM (317) 849 -9666 INVOICE: 090678 11f)1t, 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= tLL Ord,.Date h Shp Date Ship Via Sub Acct Ord Slsman Clk Terms CpPq i i1. .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 2451'090 12S 1 01 1,1 1 1.01 1 12 SURFACE 55.00 55.55 TN- 1 ii I i 3 1 I I j i 4 1 t r T o- .,,,-----.-.-,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 -&5 -27 FORM NO. BIN 025SF a r �r 10151 Hague Road DATE: 06/16/09 T, Indianapolis, Indiana 46256 INVOICE: 090693 rM r (317) 849 -9666 l�,m jljditCo 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 It ,c 1. LS_tiL Date Shp Date Ship Via Sub_ Acct I: Ord Terms CpPa 01 li 06/16/091i 06 16 091: 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 245138 12S .54 .54 12 SURFACE 55.00 29.70 TN sa I i 1 I 4 a l i I I 1 1 I I 1 i Sales Tax Freight' Misc CD Deposit Cash CD TOTAL 29.70 29.70 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: 06/17/09 Indianapolis, Indiana 46256 (317) 849 -9666 INVOICE: 090703 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_,DateShp_ Date, Shy Via Sub Acct !sCust Ord Slsman Terms Cppg _Ole 06 [17 09�i -06 17'_'09`. L 0;, 00, NET 15TH P 0301 Ordered" Shipped D e s c r i p t i o n I Unit Prc Ext. INVOICE INVOIC INVOh "CE `INVOICE y 245 *169« 12S 1.04; 1.04 12 .SURFACE 55.00 57.20 TN i j 4 7 'E T v l 7� j d g 4 2 Sales Tax Freight. Misc CD. Deposit Cash CD TOTAL 57.20 57.20 IrG:AJ ULjLLCJ 0 A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO: 10151 HAGUE ROAD FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256 INC. TO ENFORCE THE TERMS OF COLLECTION. LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF 4'n 10151 Hague Road DATE: 06/19/09 J�' Indianapolis, Indiana 46256 .r�d `��•r✓ INVOICE: 090725 TM p 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 S_t� Date Shp Date Shig Via Sub Acct, Cust Ord Clk Terms Cppg 0,1 0 6 19 0 9, 0 6 19 0 9` 0 GO, 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 245247 12S 2.00 2.00 12 SURFACE 55.00 110.00 TN f I i L 1 M y 9 Sales Tax Freight` Misc CD Deposit Cash CD TOTAL 110.00 11CF 11 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 A C 4 10151 Hague Road DATE: 06/02/0.9 IJ r Indianapolis, Indiana 46256 INVOICE: 090596 ,y p� (317) 849 -9666 t "1��,�� (ih�il 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 EtL Ord. Date Date Sh ip Via Sub Acc Cust _Or_d C1k, Terms CpPg A6 02 _091 06 02 09, 0;, 00.; NET 15TH P 0301 I.tem_ Ordered„ Shipped D e _s c r i_p t i o n Unit Prc Ext INVOICE INVOICE INVOICE s .INVOICE 244820 12S,; l 00�` 1.00 12 SURFACE 55.00 55.00 TN Al i z,- .r -mac �m I' F m I Sales,, Tax Freight, Misc 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 10151 Hague Road DATE: 06/01/09 e® (r �q IJ\ ®g Indianapolis, Indiana 46256 TM ry (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_ti_ Da. Ship _Via s Cus.t -Ord Terms..-_ •1l ii i' i. P 0301 ,Ordered Shipped D_ e s _c r i, p t i o n Unit Pre Ext INVOICE INVOICE INVOICE INVOICE 244784 12S .51 .51 12 'SURFACE 55.00 28.05 TN r a _Sales_._ Tax__.Frei.ght Mis.c__CD __..____Deposi:t._ _.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 REMIT TO, 10191 MAGUO NOAD FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46296 INC. TO ENFORCE THE TERMS OF COLLECTION. LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF O P r j -,f 10151 Hague Road DATE: 06/30/09 Indianapolis, Indiana 46256 1M INVOICE: 090.815 (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 Ord Date Date Ship Via Sub Acct Cust Ord Ter f:Cppg h' Qli'06/30/09,1,0613'QZ09} 0}. 0Q NET 15TH P 0301 I•tem Ordered;; Shipped D e s c r i P t i o n Unit Prc Ext. INVOICE INVOICE rINVOICE INVOICE 245'601 f 12S 1.02'. 1.02 12 :SURFACE 55.00 56.1.0 TN '1 7 to t r n s E 't y k l TIM m 3 I x .a Sales Tax Freight. Misc CD Deposit Cash CD TOTAL 56.10 1 56.10 A FINANCE CHARGE OF 1'/z 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 l 10151 Hague Road DATE: 06/29/09 IJ Indiana polis, Indiana 46256 TM r= INVOICE: 090 8 0 0 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 S_t Ord Date Shp Date _Ship Via_; Sub Acct Cust Ord Slsman Clk Terms Cppg ,Ofll -06 ,2 -9 09,, 06/29/091 0. 00, NET 15TH P 0301 Item Ordered; Shipped D s c r i p t i o n Unit Prc Ext. INVOICE INVOICE a pINVOICE INVOICE I 2 4'55 3 4 �5 12S .1.031: 1.03 12- 1 SURFACE 55.00 56.65 TN lzr o v F k y I i I I j Y t k 4 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 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)) 07/10/09 $701.25 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N WARRA NO. ALLOWED 20 F. E. Harding Asphalt IN SUM OF 10151 Hague Road I;idianapolis, IN 46256 $701.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 42- 363.00 $701.25 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 Friday ,July 17, 2009 i nitreet: Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund DATE 06/08/09 I I mo q 10151 Hague Road Indianapolis, Indiana 46256 TM (317) 849 -9666 INVOICE O 9 06 3 8 1 f r lll r l!'! ifJ f' �F is �c is 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 -200 Tax Juris: 0001 INDIANA 1 S_til. Ord-,, Da 'Date Ship Via Sub A cct C ust Ord Slsman .Terms, 1, 7 �rl 06.08 09(_06 0.8 09.1,__ 0, 00,'NET .15TH ._P 0301 Ordered'. Shipped D ,e s c r i.. p t i o n Unit Pre Ext. INVOICE INVOICEINVOICE _INVOICE 244953` 12S .99 .99 12 SURFACES 55.00 54.4.5 TN oil r u 7 r 1 44, 'IQ a.. ni A ti 7 Sales Tax Freight Misc CD;, Deposit Cash CD TOTAL 54.45 m 54.45 =.met•. :'W fi �I 'r�17. A FINANCE CHARGE OF V /2 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO: 10151 HAGUE ROAD FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, I NDIA_ NA 4 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. pp `J Payee 350164 F.E. Harding Asphalt Co. Purchase Order No. 10151 Hague Road Terms Indianapolis, IN 46256 Due Date 7/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2009 090638 $54.45 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 p Date Officer VOUCHER 092275 WARRANT ALLOWED 3 50164 IN SUM OF F.E. Harding Asphalt Co. r 10151 Hague Road Indianapolis, IN 46256 O t� I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 090638 01- 6200 -06 $54.45 I I Voucher Total $54.45 Cost distribution ledger classification if claim paid under vehicle highway fund