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Home My WebLink About205830 01/31/2012 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: $196.89 fro„ co INDIANAPOLIS IN 46256 CHECK NUMBER: 205830 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 105766 66.28 MATERIALS SUPPLIES 601 5023990 105776 130.61 MATERIALS SUPPLIES f' f 1�q �j 10151 Hag Road DATE: 12/19/11 ��',�JJ'�� Indianapolis, Indiana 46256 ®A TM (317) 849 -9666 105766 JA,,-,6i, 11f1rt. www.hardinaasphalt.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 CpPq NET 15TH P 0101 Item ordered 7 Shipped D- e s c r i p t i o n- Unit Prc Ext. INVOICE INVOICEI INVOICE IJINVOICE 270006 12S 1.02 1.02 12 SURFACE 64.98 66.28 TN P r �1 i i I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 66.28 66.28 wkk�c� 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. z _LASER BUSINESS FORMS INC 317) 915 -500 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 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 105766 $66.28 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 A/ Date icer VOUCHER 116624 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 105766 01- 7202 -06 $66.28 Voucher Total $66.28 Cost distribution ledger classification if claim paid under vehicle highway fund DATE: 12/21/11 P P 10151 Hague Road Indianapolis, Indiana 46256 rM (317) 849 -9666 105776 /1�atZdif( 00L; Int 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 t Ord- Date-Sho Date -Ship. Via Sub Acct Cust Ord Slsman Clk Terms CpPg NET 15TH P'0101 .d: D- i n. U t: Prc. .EVt_. Item Ordered ,mot e e��s e� r= t -i� -o n INVOICE INVOICE INVOICE hNVOICE 270016 12S 2.01 2.01 1 SURFACE 64.98 130.61 TN P i I i j i e� g i Sales Tax Freight Misc CD Deposit Cash -CD TOTAL 130.61 130.61 4 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 OR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46256 NC. TO ENFORCE THE TERMS OF COLLECTION. ER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF �d of Accounts PYABLE voUC State B °a ACCOUNTS O scribed by CITY OF CARMEL itemized muss show, kind of service, where bill to be properly b whom, rates per day, number of units, An in \jO% or dates o f service rendered, Y per{ormed etc. rice pe u nit, p Payee Purchase order No. 3501 Asp halt Co. Terms 12/30/2011 F E. Hard Due Date ue Road 1015 Hag IN 46256 l Description Amount In \/ojCe (or note attached invoice(s) or bill(s)) In�o�ce Number $130.61 p 1213012 1 105776 or bill(s) is (are) true and ify same in accordance with IC 5- 11- 10 -1. 1 here cert that the attached invoice(s), correc and 1 have audited 1.2" h ?hv ✓1 Officer Date I Iii in ova ALLOWED IN SUM OF 1�9 Asphalt CO- ue Road WMER S IN 46Z56 opiR SONS r Mel Water Utility C yrIT OF APPROPRIATION FOR G O P' Board members ACCT AMOUNT Audit Trail Code O Q $130.61 01- 6200 -06 106776 1 �c v $130.61 vou cher Total 3 o n ledger classification if Oostdlst�lb ,Oder Vehicle highway fund c\ am Pa INN