209130 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
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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
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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
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1
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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Sales Tax Freight Misc CD- Depos -it Cash -CD TOTAL
74.47 74 .47
ii
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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
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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
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69
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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
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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
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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.
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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
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272078
12S 1.49 1.49 12 SURFACE 67.09 99.96
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Sales Tax --F-re ght Misc "CD Depos -it- Cas -h —CD TOTAL
99.96 99.96
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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
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Sales Tax Misc CD Deposit -Cash CD TOTAL
304.59 304.59
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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