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HomeMy WebLinkAbout204553 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK AMOUNT: $567.28 roN a�+ INDIANAPOLIS IN 46256 CHECK NUMBER: 204553 CHECK DATE: 12/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 105567 129.96 OTHER EXPENSES 2201 4236300 STREET 437.32 BITUMINOUS MATERIALS STATEMENT TM f (tea 5145 East 96th Street Indianapolis, Indiana 46240 (317) 849 -9666 www.hardingasphalt.com ACCOUNT NO. CARMEL STREET DEPARTMENT CAR210 STATEMENT DATE 3400 W. 131ST ST. CARMEL, IN 46074 11/30/11 DATE REFERENCE CHARGES CREDITS BALANCE F1 10/05/11 105079 66.28 66.28 105100 32.49 98.77 105115 96.60 195.37 105149 34.44 229.81 10/10/11 105173 33.14 262.95 10/11/11 105184 147.28 410.23 10 105199 460.71 870.94 10/13/11 105223 34.44 905.38 10/14/11 105233 33.14 938.52 10/17/11 105257 33.79 972.31 10/21/11 105277 35.74.- 1008.05 10/24/11 105314 1'94.94 1202 10/25/11 105325 66.93 1269. 92 10/26/11 105335 1129.31 i' 1399.23 10/27/11 105342 66.93 �a�1466.16 10/28/11 105355 <�339.55� 1805 10/31/11 105371V131126 1936197 11 /01 /11 105395 66 2003 90 11/02/11 105410 64.98 11/03/11 105417 64.98 2133.86 11 /04 /11 105425 33.79 2167.65 11/15/11 105527 35.74 2203.39 11/16/11 105539 35.09 2238.48 11/17/11 105555 102.67 2341.15 11/18/11 105567 129.96 2471.11 11/23/11 105600 33.14 2504.25 0 -30 DAYS 31 -60 DAYS .61 -90 DAYS OVER ACCUM. BALANCE 90 DAYS FINANCE CHG. DUE 698.54 1805.71 ?001- "00 00 2504.25 YOUR ACCOUNT IS PAST DUE, PLEASE REMIT ANALYSIS OF BALANCE DUE 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. LASER BUSINESS FORMS INC. (317) 915 -5000 10151 Hague Road DATE: 11/01/11 Indianapolis, Indiana 46256 TM (317) 849 -9666 L_LN VOICE: 105395 r,SjfJ�jifj�j fJ..���(Ij,, 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 17)733-2001 Tax Juris: 0001 INDIANA 1 t� Ord Date Shp Date Ship Via Sub Acct Cust Ord Terms i 0 l P /9I /II iiini/ 00. NET 15T P Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE) INVOICE INVOICE 268915 12S 1.03 1.03 112 SURFACE 64.98 66.93 TN p i l i I I I 1 i I i I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 66.93 66.93 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: 11/02/11 Indianapolis, Indiana 46256 TM (317) 849 -9666 I T N �ftyrldl [If, www.hardinuasphalt.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 317733 -2001 Tax Juris: 0001 INDIANA 1 St Ord'Date Shp Date Ship Via Sub Acct Cust Ord -I Slsman Clk Terms CpPg m 1. p 0101 Item Ordered Shipped D e s c r i p t i o n. Unit Prc Ext. INVOICE INVOICEj I INVOICE IiNVOICE 268987 12S 1.00 1.00 12 SURFACE 64.98 64.98 TN P i i i i i 1 Sales Tax Freight" Misc CD Deposit Cash CD TOTAL 6 64.98 4.98 Y 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 I' A e 10151 Hague Road DATE: 11/03/11 j+��� Indianapolis, Indiana 46256 TM p (317) 849 -9666 1 INVQ 105417 n f1 0 1J V.,�f��� 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 7 2001 Tax Juris: 0001 INDIANA 1 Ord Date ShiD Date Ship Via Sub Acct Cust Ord Terms CPPQ 0 00, NET 15TH P 0101 Item I Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 269081 12S 1.00 1.00 �12 SURFACE 64.98 64.98 TN P i i j I l� 8 I E I i i 1 I r I i i I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 64.98 64.98 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 _9 r A P 10151 Hague Road DATE 11/04/11 Indianapolis, Indiana 46256 TM (317) 849 -9666 INVOICE 105428 r; INVOICE 1 www.hardingasphalt.com 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 CpPa 0 -00-• NET 15TH P 0101 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE IINVOICE 1269138 12S .52 .52 112 SURFACE 64.981 33.79 TN P i i I 1 i I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 33.79 33.79 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 8 Q Pd \'I 10151 Hague Road DATE 11/15/11 Indianapolis, Indiana 46256 i TM (317) 849 -9666 P 7�J���1! 1�.t ���Ijr� 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 4.6074 CARMEL, IN 46074 ATTN BONNIE 317')733-2001 Tax Juris: 0001 INDIANA 1 St` Ord -Date Shp Date Ship Via Sub Acct. Cust -Ord Terms CPPg 1- 1 -1 -5 1 1 1 -1 Itemi-ff Ordered Shipped D e s c r i L t i o n Un-it- Prc Ext INVOICE.' INVOICE I INVOICE INVOICE 270662 12S .55 .55 112 SURFACE 64.98 35.74 TN i P i I i Q 8 i i j I I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 35.74 35.74 'a 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. �"It 10151 Hague Road DATE: 11/16/11 �l n Indianapolis, Indiana 46256 TM (317) 849 -9666 1 105539 /mp -I coo ,f1 t'. 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 -2001 Tax Juris: 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cust Ord 4 Clk Terms CoPg 1- 6/ 0 0 0 NET 1 �T H R t7 1 Item Ordered r ShiL2ped- D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE INVOICE INVOICE 1270744 12S .54 .54 12 SURFACE 64.98, 35.09 TN P i i `y i i j i i I i. f Sales Tax Freight Misc CD Deposit Cash CD TOTAL 35.09 35.09 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. O F 6F�� 17 171 10151 Hague Road DATE: 11/23/11 tJ Indianapolis, Indiana 46256 i. TM 317) (317) 849 -9666 INVOICE* 105600 a /n1�� p1t. 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 Shy Date ShilD Via Su Acct Cust Ord Terms CpPq 1 1 1 �--3 T 15TH P 0301 item Ordered. Shi pped D e s 'e r i p t o n Un-i t_ P_r c Ex INVOICE INVOICEI INVOICE INVOICE ;271028 12S .51 .51 12 SURFACE 64.98; 33.14 TN P i i I I i Fz; I I 1 i t i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 33:14 33.14 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: 11/17/11 Indianapolis, Indiana 46256 TM F 317 849-9666 TNvnTcF. 05555 1140h di 0 3m. 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 ShiD Date Ship Via Sub Acct. Cust Ord V Slsman Clk Terms C PPg H P 0301 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 270798, 807 12S 1.58 1.58 1 SURFACE 64.98 102.67 TN P I i t �9 f v r< i I i I I i i f f j Sales Tax Freight Misc CD Deposit Cash CID TOTAL 102.67' 102.67 FINANCE CHARGE OF 1' PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE F 18% WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO: 10151 HAGUE ROAD DR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256 IC. TO ENFORCE THE TERMS OF COLLECTION. 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)) 11/30/11 $437.32 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. W ARRANT NO. ALLOWED 20 F. E. Harding Asphalt IN SUM OF 10151 Hague Road Indianapolis, IN 46256 $437.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 363.00 $437.32 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 F�id6y, D &4mber 09, 2011 )o �y //V Street Commi ner Street Comi r1ir Cost distribution ledger classification if claim paid motor vehicle highway fund 10151 Hague Road DATE: 11/18/11 Indianapolis, Indiana 46256 TM (317) 849 -9666 TNXIOTCE- 105567 ",jjljrQj� }C� www.hardingasphalt.com INVOICE BILL 'TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400- W. 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 CD-P--9 1-/1 RT11 =1 1 I 1 1 Item- Ordered 'S1 e D e s c r .i... t' i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 270861 12S 2.00 2.00 12 SURFACE P 64.98 129.96 TN i G> I Sales Tax Freight Misc CD Deposit- Cash CD- TOTAL 129. 129.96 0 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. VOUCIYLR 113215 WARRANT ALLOWED 350164 IN SUM OF F.E. Harding Asphalt Co. 10151 Hague Road ►ATM Indianapolis, IN 46256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 105567 01- 6200 -06 $129.96 Voucher Total $129.96 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r ACCOUNTS PAYABLE TOUCHER 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 350164 F.E. Harding Asphalt Co. Purchase Order No. 10151 Hague Road Terms Indianapolis, IN 46256 Due Date 12/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2011 105567 $129.96 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer