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Home My WebLink About209130 05/22/2012 VENDOR: 00350164 Pa CITY OF CARMEL, INDIANA e 1 of 1 g ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC o CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK AMOUNT: $1,502.14 INDIANAPOLIS IN 46256 CHECK NUMBER: 209130 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 896.32 BITUMINOUS MATERIALS 601 5023990 106340 304.59 OTHER EXPENSES 601 5023990 106352 201.27 OTHER EXPENSES 601 5023990 106362 99.96 OTHER EXPENSES STATEMENT TM 5145 East 96th Street Indianapolis, Indiana 46240 (317) 849 -9666 www.hardingasphalt.com ACCOUNT NO. CARMEL STREET DEPARTMENT CAR210 3400 W. 131ST ST. STATEMENT DATE CARMEL, IN 46074 04/30/12 DATE REFERENCE CHARGES CREDITS BALANCE 03/28/12 001040 34.22 -34.22 03/27/12 105911 67.76 33.54 I 03/28/12 105936 34.22 67.76 03/28/12 105951 34.22 101.98 03/29/12 105978 67.76 169.74 04/02/12 106106 33.55 203.29 04/05/12 106146 69.77 273.06 04/06/12 106155 34.89 307.95 04/09/12 106228 37.57 345.52 04/10/12 106247 67.09 412.61 04/11/12 106258 67.76 .480.37 04/12/12 106271 67.09 547. 09/13/12 106301 39.89 z 582,35 �i 04/17/12 106311 70.44'( W' 652.79 04/18/12 106326 68.43' 721.22 04/19/12 106340 i 304 35 1025.81' 04/20/12 106352 �Z201 27 I227��08 09/23/12 10636299 96�� 1327X04 04/24/12 106390 67 09 1'399.13 04/25/12 106418 74.47 1468.60 04/26/12 106445 67.76 1536.36 04/27/12 106462 69.10 1605.46 04/30/12 106504 66.42 1671.88 I I 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER A BALANCE 90 DAYS FINANCE CHG. DUE 1502.14 169.74 e "�0'0` •00 00 1671.88 YOUR ACCOUNT IS PAST DUE, PLEASE REMIT ANALYSIS OF BALANCE DUE A FINANCE CHARGE OF 1 Y2% 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 1 1('!�� 10151 Hague Road DATE: 04/02/12 Indianapolis, Indiana 46256 TM t, r (3171 849 -9666 VQZC F 1 06 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 317)733-2001 Tax Juris: 0001 INDIANA 1 St.. Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms Cpl 4 /_0.2/12= 0. NET 15TH P 0201 Item Ordered Shipped D e s c r i t 1 o n Unit INVOICE INVOICE INVOICE INVOICE 270560 12S .50 .50 12 SURFACE 67.09 33.55 TN P i i 1 I 1 I 1 1 I 1 E 1 Sales Tax Freight Mi CD Deposit Cash -CD TOTAL-- 33.55 33.55 111m, RF-551 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 04/05/12 Indianapolis, Indiana 46256 TM a (317) 849 -9666 TNVnTr_F. 106146 www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W. 131ST ST. CARMEL, IN 46074 ATTN BONNIE 317)733-2001 Tax Juris: 0001 INDIANA 1 St- Ord- Date Shp Date -Ship Via Sub-Acct.. Cust Ord S.lsmam Clk Terms CPS 8 -q_ /_0 5/ 1 2 NET ISTH P 0201 Item Ordered --Sh ior)ed D., e s c r i p t i _b n L Unit Prc Ext INVOICE INVOICE ''INVOICE INVOICE 271509 12S 1.04 1.04 12 SURFACE 67.09 69.77 TN P I j i f [f f t E Sales Tax Fre Mis CD Deposi-t Ca TOTAL-- 69.77 69.77 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. LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF 10151 Hague Road DATE: 04/06/12 Indianapolis, Indiana 46256 p TM f (317) 849 -9666 L�'E 106155 11 1pu. 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 Terms �pPa 0 00�NET 15TH P 0201 item Ordered Shipped D e s c r i t i o n 7 Unit P "rc' Ext INVOICE I�INVOICE INVOICE IINVOICE 271554 12S .52 .52 ;12 SURFACE 67.09 34.89 TN P I i t i E E I w I 1 i Sales- -Tax Freight Msc C Deposit -Cash .CD TOTAL 34.89 34.89 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: 04/09/12 F14, Indianapolis, Indiana 46256 I T TM r (317) 849 -9666 I— �Li VOID 106228 jij.(]� www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W. 131ST ST. CARMEL, IN 46074 ATTN BONNIE 317)733-2001 Tax Juris: 0001 INDIANA 1 t Ord Date Shp Date Ship Via Sub Acct Cust Ord Terms CpPg o/i? na ZO9 Z i 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 INVOICE 271608 12S I .56 .56 112 SURFACE I 67.09; 37.57 TN I P f I IS G i I R e3 8 I I E j i I I Sal Tax Freight Misc CD Deposit -Cash CD TOTAL 37.57 37.57 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 s DATE: 04/10/12 P -F�PW 10151 Hague Road Indianapolis, Indiana 46256 TM (317) 849 -9666 ATi,- 1h-� -.1�! I t 10 .y 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 311 733 -2001 Tax Juris: 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cust Ord Clk Terms CPPq 2 0- 4 -1n L 1 01 NET 15TH P 0301 Item ordered. Shipped s c r i_ p t i _o _n Unit Prc Ext INVOICE INVOICE I INVOICE INVOICE 1271658 12S 1.00 1.00 12 SURFACE 67.091 67.09 TN P 1 I i I I I I I I i Sales Tax Freight- Misc CD Depos -it Cas -h -CD TOTAL 67.09 67.09 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. LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF DATE 04/1 1/12 10151 Hague Road Indianapolis, Indiana 46256 rM (317) 849 -9666 �QI -C_E-: 10 -62 -5 R J \tj J (IItA 0: 1 nt'. www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 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 CpPg 04, Item Ordered Shipped D e s c r i p t i o n. Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE '271730 12S 1.01 1.01 12 SURFACE 1 67.09; 67.76 TN P i r 7� Gi i t I I I i I I C Sales Tax Freight Misc CD Deposit Cash CD TOTAL 67.76 67.76 A FINANCE CHARGE OF 1'12% 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 0 rr f \('n 10151 Hague Road DATE 04/12/12 Indianapolis, Indiana 46256 TM� (317) 849 -9666 INVOICEs 106271 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)733-2Q01 Tax Juris: 0001 INDIANA 1 St- Ord Date Shp Date Ship Via Sub Acct Cust Ord U Slsman Clk Terms CD—pa H P. 03 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext INVOICE INVOICE INVOICE INVOICE 271772 12S 1.00 1.00 12 SURFACE 67.09 67.09 TN P f j Q c° 8 Sa les- -1 Tax Freight Misc CD- Deposit Cash -CD TOTAL 67.09. 67.09 o A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 19% 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: 0 Indiana olis, Indiana 46256 �rM (317) 849-9666 S7_O T CE 106 301 &qlv it l! 11U 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 CpPa 3 12 1211 ET 15TH P. 0201 Item Ordered,_ Shipped D e s c t i p t i o n Unit Prc Ext INVOICE ;INVOICE INVOICE IINVOICE j 1271829 12S .52 .52 112 SURFACE 67.09 34.89 TN P I i v �J r I i i i 1 E i i I r Sales Tax Freight Misc CD Deposit Cash .CD TOTAL 34.89 I 34.89 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 t�'/'� 10151 Hague Road DATE: 04/17/12 Indianapolis, Indiana 46256 TM 317) 849 -9666 INVOICE: 106 311 G +o y� Ilrlj 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 Clk Terms _CCPq, 4�1 00 NET 15TH P, 0201 Item Ordered ShioiDed D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 271879 12S I 1.05 1.05 12 SURFACE 67.09 70.44 TN P I i I f c am I fII f l I I Sales Tax- Freight Mi CD Deposit Cash -CD- TOTAL 70.44 70.44 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. LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF 10151 Hague Road DATE: 04/18/12 0 Indianapolis, Indiana 46256 TM s r` S ai `d®mv' (317) 849 9666 TNVOTCE: 106326 if1j�: �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 2001 Tax Juris: 0001 INDIANA 1 St Ord Date -Date Ship Via Sub Acct. Cust Ord Slsmam Terms CpPq 8� %2 0, 00, NET 15T P 0201 Item Ordered- Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE) INVOICE INVOICE 271955 it 12S 1.02 1 1.02 12 SURFACE 67.09; 68.43 TN I j P I i I t I 4 j j I l Sales Tax Freight Misc CD Deposit Cash -CD TOTAL,. 68.43 68.43 1=11 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 y D 10151 Hague Road ATE: 04124/12 Indianapolis, Indiana 46256 I TM c F 7,- (317) 849 -9666 IN- 1- 0 -6..3 11 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 Terms CnPq r" 0 4 11 24112 04/241/ Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE 41NVOICE INVOICE ItNVOICE X272131 2 1.00 1.00 12 SURFACE 67.09; 67.09 1 2S TN p f 4 I i I I I i i Y7 I i I t i f i I Sales Tax Freight Misc CD Deposit Cash -CD TOTAL 67.09 67.09 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. LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF o� DATE: 04/25/12 72 r, P n�' 10151 Hague Road Indianapolis, Indiana 46256 ICE 106 418 rM` r. (317) 849 -9666 fl t a 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 s -Ship- -Via J: Sub -Acct Cust Ord i, Slsman Clk Terms CpPg 0 25 0 001 NET 15TH P, 0101 Item Ordered Shipped .D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICEI INVOICE IINVOICE IIII 1272233 12S 1.11 1.11 12 SURFACE 67.09 °74.47 TN P I i C f Q I I I Sales Tax Freight Misc CD- Depos -it Cash -CD TOTAL 74.47 74 .47 ii s 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 10151 Hague Road DATE: 04/26/12 Indianapolis, Indiana 46256 TM e (317) 849 -9666 INVOICE 10.6445 i n 1��ff 1 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 I: Cust Ord l Clk Terms CAP_ 01: 04/26 h r, &e OOt, NET 15TH P 0301 Ordered Sh.ipped e s c- r i t i _o n Unit Pr.c Ext INVOICE INVOICE INVOICE INVOICE 272299 12S 1.01 1.01 12 SURFACE 67.09 67.76 TN :P 3 I c li f I' Sales- Tax Freight Misc CD Deposit Cash CD TOTAL 67.76 67.76 A FINANCE CHARGE OF 11/2 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 RIN 025SF m F I y 10151 Hague Road DATE 04/27/12 a� I P Indiana olis, Indiana 46256 TM (317) 8499666 INVOICE'• 106462 /1 5 �z to INVOICE r> ll� .,.1��.� lnl,. 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> Sh12'Date Ship Via Sub Acctr Cust Ord Terms CPPa 01 04 7/ 1� 0- 0'1 00i NET 15TH P 0 3 -01 Ordered Shipped D e s c r p t I. o n Unit Prc Ext. INVOICE I INVOICE INVOICE INVOICE I 2 72,34 1 12S 1.03 1.03 1 12,'SURFACE 67.09 69.10 TN P 1 E E 1 69 8 1 k f I J I I 1 f Sales Tax Freight Misc CD Deposit Cash CD TOTAL 69.10 69.10 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 04/30/12 Indiana polls, Indiana 46256 TM (317) 849 -9666 4 /IlvtO jilt eitJ 11th. 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 I NDIANA 1 St Ord Date Shp Date s ShiD Via Sub Acct Cust Ord f: Slsman Clk Terms C PS 0 1 n q_� 8 2 0/ Q1 2 0 0 0 NET T 1 TH r P ._0 Item fF Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 1 (272363 i 12S .99 .99 1 12 SURFACE 67.09 66 .42 TN P I j I i 6 i i i I 1 I i Sales- Tax- Freight Misc CD Deposit Cash CD TOTAL 66.42 66.42 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 VOUCHER NO. WARRANT NO. ALLOWED 20 F. E. Harding Asphalt IN SUM OF 10151 Hague Road Indianapolis, IN 46256 $896.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 I I 42- 363.00 I $896.32 1 hereby certify that the attached invoice(s), or I 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�'May 17, 2012 Street Commissio Street U0 Tt elss over Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/30/12 $896.32 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 �Pr 171 10151 Hague Road DATE: 04/20/12 Indianapolis, Indiana 46256 rm t r (317) 849 9666 ,k��, www.hardingasphalt.com INVOICE BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W. 131ST ST. CARMEL, IN 46074 ATTN BONNIE 317 733 2001 Tax Juris: 0001 INDIANA 1 St Ord Date Date Ship Via- Sub Acct Cust Ord V Slsman Clk Terms CpPa NET 15TH P 0101 Item Ordered D e s c r i p t i o n Unit Pre Ext. INVOICE INVOICE INVOICE INVOICE 1272036 12S 3.00 3.00 112 SURFACE 67.09 201.27 TN i P i �8. i E i k k k I I i C I i I 1 Sales Tax Misc -CD Deposit Cash -CD TOTAL-- 201.27 201.27 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. I I LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF i° f F,�' 10151 Hague Road A DATE: 04/23/12 Indianapolis, Indiana 46256 106 362 I J Indiana e TM r F (317) 849-9666 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 4 Slsman Clk Terms C P 00�NET 15TH P,.0101 Item Ordered Shipped e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE I INVOICE IiNVOICE i 272078 12S 1.49 1.49 12 SURFACE 67.09 99.96 TN P i i 1 I I I i i i cg 8 J i, I I l i I Sales Tax --F-re ght Misc "CD Depos -it- Cas -h —CD TOTAL 99.96 99.96 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 10151 Ha ue Road DATE': 04/19/12 r} Indiana olis, Indiana 46256 TM j "i° 317 849 -9666 106 t Ohl 611C 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 Date Shp Date Ship -Via Sub Acct Cust Ord Clk Terms CPPq 2 0 4 4 19 1 NET 15TH P. 0101 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE ;INVOICE j INVOICE IINVOICE 272002,272012 12S 4.54 4.54 '12 SURFACE 67.09 304.59 TN P I r I f I k el 4 F k f i i t j j i f Sales Tax Misc CD Deposit -Cash CD TOTAL 304.59 304.59 i; 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 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 VOUCHER 114613 WARRANT ALLOWED 350164 IN SUM OF F.E. Harding Asphalt Co. 10151 Hague Road Indianapolis, IN 46256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 106352 01- 6200 -06 $201.27 '1 o A., z- q` 910 YZ Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 350164 F.E. Harding Asphalt Co. Purchase Order No. 10151 Hague Road Terms Indianapolis, IN 46256 Due Date 5/17/2012 Invoice Invoice. Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2012 106352 $201.27 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