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202978 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $9,987.31 CARMEL, INDIANA 46032 10151 HAGUE ROAD INDIANAPOLIS IN 46256 CHECK NUMBER: 202978 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 4,307.44 BITUMINOUS MATERIALS 601 5023990 104888 99.42 OTHER EXPENSES 601 5023990 104918 64.98 OTHER EXPENSES 601 5023990 104956 100.07 OTHER EXPENSES 651 5023990 105040 3,379.55 OTHER EXPENSES 651 5023990 105054 2,035.85 OTHER EXPENSES F A 10151 Hague Road DATE: 09 21 11 Indianapolis, Indiana 46256 s TM (317) 849 -9666 u0-I- G E 1-0-4 9-5-6 www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE 3 17 )733-2001 Tax Juris: 0001 INDIANA 1 S Ord Date Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPc� N 7 1 C mL n 3 7.. ._.,9, 2_, 1 n Item Ordered Shipped D e s c- r i g t i o n Unit Prc Ext. INVOICE j INVOICE I INVOICE INVOICE 1 !267073 12S 1.54 1.54 12 SURFACE t: 64.98 100.07 TN p i I a Sales Tax Freight Misc CD Deposit Cash CD TOTAL 100.07 100.07 o 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 r 10151 Hague Road DATE: 09/16/11 Indianapolis, Indiana 46256 (317) 849 -9666 -I 0 1 4 1 9 -1 -8 P ht.lt(0,o,11fil. www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE (317)733 Tax uris: 0001 INDIANA 1 St Ord Date Shp Date -Ship Via Sub Acct Cust Ord Slsman Clk Terms Pa Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE' INVOICE INVOICE 266892 12S 1.00 1.00 12 SURFACE 64.98 64.98 TN P LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO, BIN 025SF 1 10151 Hague Road DATE: 09/13/11 Indianapolis, Indiana 46256 TM cu (317) 849 -9666 I NCO I CE 1- 0 -4-8 -8 1 111 �1 ,11flir-.-. www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE 317)733-2001 Tax Juris: 0001 INDIANA 1 St Ord Date Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPg. 0z0rA3 1 4 �19 f 3 f f 0-0 �d L. r 15TH D...0 4 -0 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE j INVOICEi INVOICE INVOICE ,266695 12S 1.53 1.53 12 SURFACE 64.98 99.42 TN P —CD TOTAL °A 4 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL a 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. Payee 350164 F.E. Harding Asphalt Co. Purchase Order No. 10151 Hague Road Terms Indianapolis, IN 46256 Due Date 10/17/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201 104888 $99.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance w IC 55 11- 10 -1.6 is 1Z1 �'1 lf^" ri Date Officer VOUCHER 112648 WARRANT ALLOWED 350164 IN SUM OF F.E. Harding Asphalt Co. 10151 Hague Road Indianapolis, IN 46256 WATER np�o� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 104888 01- 6200 -06 $99.42 lLqgsG Voucher Total 7 $9?-42 Cost distribution ledger classification if claim paid under vehicle highway fund i STATEMENT STATEMENT PLEASE RETURN THIS STUB WITH YOUR REMITTANCE TO: A �.s "s F.E. Harding :Asphalt Cm, Inc: TM 10151 Hague Road Indianapolis, IN 46256 5145 East 96th Street Indianapolis, Indiana 46240 (317) 849 -9666 www.hardingasphalt.com ACCOUNT NO. CARMEL STREET DEPARTMENT CAR210 CARMEL STREET DEPARTMENT STATEMENT DATE ACCOUNT NO. STATEMENT DATE 3400 W. 131ST ST. i CARMEL, IN 46074 09/30/11 CAR210 09/30/11 i i i DATE REFERENCE CHARGES CREDITS BALANCE REFERENCE AMOUNT 09/01/11 104783 772.00 772.00 104783 772.00 09/06/11 104808 2245.74 3017.74 104806 2245.74 09/08/11 104834 34.44 3052.18 104834 34.44 09/09/11 104847 32.49 3084.67 104847 32.49 09/12/11 104866 35.09 3119.76 104866 35.09 09/13/11 104888 99.42 3219.18 104888 99.42 09/16/11 104918 64.98 3284.16 104918 64.98 L U) 09/20/11 104942 827.69 4111.85 104942 827.69 09/21/11 104956 100.07 4211.92 104956 100.07 09/28/11 104996 192.99 4404.91 104996 192.99 09/27/11 105031 .ff 33.14 4438.05 105031 33.14 09/29/11 105040 Q�, `t 3478'.97 79`17;02 105040 3478.97 09/30/11 105054 Ll,�� 2070.29 9987 .31 105054 2070.29 a TM 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BALANCE 90 DAYS FINANCE CHG. DUE o E BALANCE 9987.31 .00 00 ��";.00 .00 9987.31 DUE 9987.31 i CHECK ITEMS BEING PAID ANALYSIS OF BALANCE DUE O A FINANCE CHARGE OF 1 Yz %PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18% �y C /l�l I Is WILL BE INCURRED ON ALL PAST DUE AMOUNTS. C Y i i i i i LASER BUSINESS FORMS INC. (317) 915 -5000 10151 Hague Road DATE 09/20/11 P, Indianapolis, Indiana 46256 TM�," (00 (317) 849 -9666 INVOICE 1- 0- 4 -9 -4 -2 (iffili11fit www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE 317)733-2001 Tax Juris: 0001 INDIANA 1 S Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPa nT 09 20/1 4 09/29, 0 00 NEM r t n 0301 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE' INVOICE INVOICE 267031 12SR 14.05 14.05 12 SURFACE 58.91 827.69 TN P i i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 827.69 827.69 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 10151 Hague Road DATE 09/06/11 Indianapolis, Indiana 46256 TM Ir AIrs (317) 849 -9666 I- NVDI12 �r�1�� i ilt. www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE 3 17 733-2001 Tax Juris: 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct- Cust Ord j Slsman Clk Terms CpPq 0 1 9-9- ,nc- /1 i 09 0 00 1 5TH 0301 -a�- t�-z P Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICEI j INVOICE INVOICE 266427,415 8BDR 27.96 27.96 8 BINDER 48.30. 1350.47 TN P 266436 12SR 14.05 14.05 12 SURFACE 58.91 827.69 TN P 266390 12S 1.04 1.04 12 SURFACE 64.98 67.58 TN P I I I j Sales Tax F.r_eiaht Misc CD De posit C ash CD TQTAL 2245.74 2245.74 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 PP 10151 Hague Road DATE: 09/29/11 p�v�dJ I�J I I`�o Indiana olis, Indiana 46256 t® TM Id (317) 849 -9666 /r I- N�10ICE 8� aPj' IFSf i't G'7, 11fo", www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, 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 CpPc� 0 09 /29 1 09 /29 /T 1 n II�'l7 J /Z'7'7 1 7�z i Item Orderer Ship D e s c• r i t o r Unit Prc Ext INVOICE INVOICE INVOICE INVOICE 267312 81BDR 69.97 69.97 8 BINDER 48 .30 3379.55 TN Pi 267283 12S 1.53 1.53 12 SURFACE 64.98 99.42 TN P Sales Tax Freight Misc'CD Deposit Cash CD TOTAL 3478.97 3478.97 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' qF d 10151 Hague Road DATE: 09/30/11 J Indianapolis, Indiana 46256 TM``` d r f,• t (317) 849 -9666 IN- VO- LC-E 1- 0 -5-0 -5 f j rl���]J c', I1jlj.- www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE 317 )733-200 1 Tax Juris: 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms Item Ordered, Sh i ped D e s c r i p t i -o._ n _;-tn i_t Prc Ext mp INVOICE I INVOICE;. INVOICE INVOICE ;267345 12S .53 .53 '12 SURFACE 64.98; 34.44 TN P '267370 8BDR 42.15 42.15 8 BINDER 48.30; 2035.85 TN P R I I l j 3 I 1 t I i I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 2070.29 2070.29 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 DATE: 09/01/11 j��(' 10151 Hague Road Indianapolis, Indiana 46256 rM (317) 849 -9666 INU OJ -CE LOS 7-i -3 1'it: www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE 317)733-2001 Tax Juris: 0001 INDIANA 1 ,S Ord Date Shp —Date 'Ship Via Sub Acct Cust Ord -j Slsman Clk. Terms CCPq Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE '266298 8BDR 2.53 2.53 '8 BINDER 48.30+ 122.20 TN E P 1266273,271 12S 10.00 10.00 '12 SURFACE 64.98 649.80 TN P �5� F9 i I f I i I II i ales Tax Freight Mi. CD Deposit Cash CD TOTAL 772.00 772.00 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 �Am 10151 Hague Road DATE 0 9 0 8 11 e� I�I Indianapolis, Indiana 46256 TM (317) 849 -9666 I- NVOI- :10 -4-8 3 1jP) r rijt9 r� www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE (317)733 Tax uris: 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPg 0 0 9 0 o8/ i i 9 9 /v T T yT15 T -n—P A v Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE! INVOICE INVOICE 266529 12S .53 .53 12 SURFACE 64.98 34.44 TN P I 5l T` I r I 1 I i I I Sales Tax Freight Misc CD Deposit Cash CD. TOTAL, 34.44 34.44 oan@wm aw lmw A FINANCE CHARGE OF V 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. USER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF o rr P a� R, I 10151 Hague Road DATE 09/09/11 v d� Indianapolis, Indiana 46256 (317) 849 -9666 —IN -V ©AGE www.hardingasphaIt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. 'CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE 317)733-2001 Tax Juris: 0001 INDIANA 1 I Ord Da Shp Date Ship Via Sub Acc Cust Ord Slsman Terms CPPQ I 09 09/09/ii 0- OO'NET 15TH P 030 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE IINVOICE 1266543 f 12S .50 .50 12 SURFACE I 64.98 32.49 TN P I I S I 8' i t I i Sal T ax Frei Misc CD Deposit Cash CD TOTAL 32.49 mmuma2h 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 rj�i�)' F'/- 10151 Hague Road DATE: 09/12/11 J Indiana olis, Indiana 46256 TM (317) 849 -9666 INvO- I -C1?, -1 4-48 -6 -6 Coe 11111t;'. www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, 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 PP 01 09/12/11 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICES INVOICE INVOICE 266598 12S .54 .54 ;12 SURFACE 64.98 35.09 TN P 1 i i i 1 Sales Tax Freight Misc CD Deposit Cash CD TOTAL 35.09 35.09 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 10151 Hague Road DATE: 09/27/11 �v =A Indianapolis, Indiana 46256 rra d (317) 849 -9666 r ay (a �j B I Cam: tiwZ�YPYQ 41 00 g1t1 www.hardingasphaIt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE 317 733 -2001 Tax Juris: 0001 INDIANA 1 ,t:: Ord Date Sh -p Date Ship Via Sub- Acct Cust Ord Slsman Clk Terms CDPa Item Ordered, Shipped D e s c r t o n Un Prc Ext. INVOICE INVOICE INVOICE INVOICE ]267197 12S .51 .51 112 SURFACE 64.98; 33.14 TN P I a I I I ff i f I i G 21 j e i j i I 1 1 Sales °Tax Freight is c CD a Deposit Cash -CD TOTAL 33.14 33. 14 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 I" P W: I 10151 Hague Road DATE: 09/28/11 p� p C'v,j Indianapolis, Indiana 46256 TM (317) 849 -9666 u�3�� 8-4- -9 Q w 0 o www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ATTN BONNIE Ta x uris: 0001 INDIANA 1 Stt" Date Shp Date Via Sub Acct Cust Ord —j Slsman Clk Terms CpPg 01 091'28111 09/28/11 0 00 ET 15TH P 0 �z Item Or Shipped D e s c r i p t i o n Unit Prc. Ext. INVOICE INVOICE INVOICE hNVOICE 267225 12S 2.97 2.97 12 SURFACE 64.98 192.99 TN P i i 4 i i I i I I I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 192.99 192.99 Pw �um o 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)) 09/30/11 $4,307.44 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 NO. WAR NO. F. E. Harding Asphalt ALLOWED 20 IN SUM OF 10151 Hague Road Indianapolis, IN 46256 $4,307.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 42- 363.00 $4,307.44 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 Thursday, October 20, 2011 Vv Street Commissioner f !i Street C(Twu issloner Cost distribution ledger classification if claim paid motor vehicle highway fund F g. IT .r IFS 10151 Hague Road _DAT 0 I �I n Indianapolis, Indiana 46256 r, t cd d'l lei_✓ (317) 849 9666�tiE i v �{�4 TM w-°ir. r C! (ijJjjt���'J��(I)„ www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, 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 C�Pa nT 09/29 99 n 00 NET IST14 P 0301 item Orderer Shipped.- D -e s c r• i p t i o n Unit Prc Ext INVOICE INVOICE INVOICE INVOICE 2673 -12. 8BDR 69.97 69.97 .8 BINDER 48.30 3379.55 TN P .2672.83 12S 1.53 1.53 12 SURFACE 64.98 9:42 TN P 9 1 1 Sales Tax Freight Misc CD Deposit Cash CD TOTAL 3478.97 3478.97 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. _ASER BUSINESS FORMS. INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF 10151 Hague Road DATE: 09/30/11 Indianapolis, Indiana 46256 TM' (317) 849 -9666 I- UV- .0= -0-5A� www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, 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 Cp a 01 0 11 1 0 0 no DIFT 15_TH P 0_301 Item Ordered Shipped D e.s c r .i p t i_o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 1 267345 O 12S .53 .53 12 SURFACE 64.98'' 34.44 TN P •267370 8BDR 42.15 42.15 8 BINDER 48.30 2035.85 TN P t I h i i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 2070.29 2070.29 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. _ASER 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. Payee 0002 F.E. HARDING ASPHALT CO Purchase Order No. 10151 HAGUE RD Terms INDIANAPOLIS, IN 46256 Due Date 10/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201' 105054 $2,035.85 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audite d same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 116055 WARRANT ALLOWED 0002 IN SUM OF F.E. HARDING ASPHALT CO 10151 HAGUE RD INDIANAPOLIS, IN 46256 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 105054 01- 7202 -05 $2,035.85 IOSoI� 2 379.55 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund