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Home My WebLink About209993 06/20/2012 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: $1,057.35 INDIANAPOLIS IN 46256 CHECK NUMBER: 209993 CHECK DATE: 6120/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 STREET 1,057.35 BITUMINOUSIMATERIALS 1 I STATEMENT /A J_N TM 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 05/31/12 DATE REFERENCE CHARGES CREDITS BALANCE 04/02/12 106106 33.55 33.55 04/05/12 106146 69.77 103.32 04/06/12 106155 34.89 138.21 04/09/12 106228 37.57 175.78 04/10/12 106247 67.09 242.87 04/11/12 106258 67.76 310.63 04/12/12 106271 67.09 377.72 04/13/12 106301 34.89 412.61 04/17/12 106311 70.44 483.05 04/18/12 106326 68.43 551.48 04/19/12 106340 304.59 856.07 04/20/12 106352 201.27 1057.34 04/23/12 106362 99.96 1157%30 04/24/12 106390 67.09 1224.39, 04/25/12 106418 74.47 1298.86 04/26/12 106445 67.76,_ �1-� 66.62 04/27/12 106462 "`69. 10„ 1435"72 04/30/12 106504 66.42 "(NAI 15 214 05/01/12 106541 71.12 -1573.26 05/02/12 106555 37.57 1610.83 05/03/12 106568 33.55 1644.38 05/09/12 106621 50.32 1694.70 05/10/12 106630 54.34 1749.04 05/11/12 106679 50.32 1799.36 05/14/12 106703 53.00 1852.36 05/15/12 106715 50.32 1902.68 05/16/12 106722 51.66 1954.34 0 30 DAYS 31 60 DAYS 61 -90 DAYS OVER ACCUM. BAL ANCE 90 DAYS FINANCE CHG. DUE CONT'D c ANALYSIS OF BALANCE DUE 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. LASER BUSINESS FORMS INC. (317) 915 -5000 STATEMENT TM r- 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 05/31/12 DATE REFERENCE CHARGES CREDITS BALANCE 05/22/12 106739 35.56 1989.90 05/21/12 106776 53.67 2043.57 05/17/12 106790 52.33 2095.90 05/23/12 106819 53.00 2148.90 05/31/12 106849 51.66 2200.56 05/24/12 106870 202.61 2403.17 05/24/12 106885 33.55 2436.72 05/29/12 106900 52.33 2489.05 05/30/12 106917 70.44 2559.49 1 J 0 -30 DAYS 31 -60 DAYS 61 -90 DAYS OVER ACCUM. BAL 90 DAYS FINANCE CHG. DUE o �e 1057.35 1502.14 P00 .00 .00 2559.49 YOUR ACCOUNT IS PAST DUE, PLEASE REMIT ANALYSIS OF BALANCE DUE A FINANCE CHARGE OF V12% 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 III DATE: 05/24/12 C, 10151 Hague Road v, r Indianapolis, Indiana 46256 TM` I�, q I (317) 849 ICE: 106870 A tT 1f —j Jl .y Iffil 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 (3 17)733-2001 Tax Juris: 0001 INDIANA 1 St Ord Date Sh -Date Ship Via Sub Acct.. Cust Ord Clk Terms CPPq 0 00: NET 15`1'H P 0201 Item Ordered Shipped D e s c'r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 273399 i 12S 3.02 3.02 12 SURFACE 67.09 TN P 1 I I a I j i III i I I I I I I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 202.61 202.61 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 i g,. 10151 Hague Road DATE: 05/24/12 Indianapolis, Indiana 46256 p 7M j (317) 849 -9666 INVOICE 106885 O INVOICE 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 S t Ord Date Shp .Date Ship Via Sub Acct Cust Ord Clk Terms CpP� 0 00, NET 15TH P 0201 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE i INVOICE INVOICE INVOICE 1273448 12S 50 .50 112 SURFACE 67.09 33.55 TN j P i 1 i i I I t i I j I I l Sales Tax Freight Misc CD Deposit Cash CD TOTAL 33.55 33.55 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' LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM NO. BIN 025SF FI y 10151 Hague Road DATE 05/29/12 I Indianapolis, Indiana 46256 TM (317) 849 -9666 INVOICE: 106900 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 CPPq 0 00 NET 15TH P 0201 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE `INVOICE I14VOICE ,273477 12S .78 .78 '12 SURFACE 67.091 52.33 TN P I I 4 i I I I I I E 3 1 Sales Tax Freight Misc CD Deposit ..Cash CD TOTAL 52.33 52.33 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 s4 DATE: 05/30/12 F� �`��t f�'i"�`'''� 10151 Hague Road 1 �x� Indianapolis, Indiana 46256 106917 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 Clk Terms CPPa 00 NET 15TH P 0201 01 05/30/12 051 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE 1 INVOICE INVOICE 1 273527 I 12S 1.05 1.05 12 SURFACE 67.09 70.44 TN P i I I F i I I i f I Sales Tax Freight Misc CD Deposit -Cash CD TOTAL 70.44 70.44 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 05/31/12 Indianapolis, Indiana 46256 TM (317) 849 -9666 INVOICE 106849 /A r• E te ll c!��., lmt 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 Shj� ._.Date Ship Via Sub Acct Cust Ord Slsman Clk Terms U OL 05/31 I 0 00 NET 15TH P 0201 Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE i INVOICE INVOICE 273584 12S I .77 .77 12 'SURFACE 67.09 51.66 TN P j 1 1 i i I I i c�3 8 I i e i 1 j Sales Tax Freight Misc CD Deposit Cash CD TOTAL 51 -66 51.66 s 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� 10151 Hague Road DATE: 05/16/12 J.�I I ndiana p olis, Indiana 46256 TM (317) 849 -9666 INVOICE• 106722 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� 01 05/16/17 05ZA65/12 0 00 NET 15TH P 0201 Ii: Or-de -red: -S hipped Dd- e— s- c--r- t i o n Uni t Ext. INVOICE INVOICE i INVOICE INVOICE !272987 12S .77 .77 12 SURFACE 67.09 51.66 TN P 1 I E I n r� 9� I I i i p I 1 f I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 51.66 51.66 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 '/'�;Z\ 10151 Hague Road DATE: 05/17/12 L� J�J \J Indianapolis, Indiana 46256 TM i (317) 849-9666 INVOICE 106790 1!j C 0 j._lf;I 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 -2001 Tax Juris: 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPa 0; 00. NET 15 TH P 0101 Item 0"rder "ed Ship p ed D e s c r o n Unit "`Prc INVOICE INVOICEI j INVOICE INVOICE j !273053 12S .78 EE .78 12 SURFACE 67.091 52.33 TN f i P 1 j R, I I I I i I I I i Sales Tax Freight Misc CD, Deposit Cash CD TOTAL 52.33 52.33 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 I- 8.5 -27 FORM NO. BIN 025SF kt 1 0151 Hague Road DATE: 05/21/12 rM fir Indianapolis, Indiana 46256 (317) 849 -9666 INVO 10 6 7 7 6 lfl�il� �ra .r 1 �fjr� 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 St Ord Date Shp Date Ship Via Sub Acct, Cust Ord A Slsman Clk Terms C —Za 0 00,NET 15TH P 0101 Item 4 Ordered: ShiiDp e s c r i t i o ri 'Urrt` Prc -Ext. INVOICE INVOICE I INVOICE INVOICE !273163 12S .80 .80 112 SURFACE 67.091 53.67 TN P f I I L f 1 i I j f i j 1 i j I Sales- Tax Freight Misc CD Deposit Cash CD TOTAL 53.67 53.67 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 10151 Hague Road DATE: 05/22/12 Indiana p olis, Indiana 46256 TM (317) 849 -9666 INVOICE': 106739 C"o" �(�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)733-2001 Tax Juris: 0001 INDIANA 1 S Slsma CpPa 01 05 051/22/1 St Ord Date Sh Date Ship Via Sub Acct: Cust Ord n Terms 0 00 NET 15TH P 0101 Item Ordered Shipped D e s c r i p t i o Unit -P -r -c INVOICE INVOICEi INVOICE INVOICE j ;273221 12S .53 .53 1 12 SURFACE 67.09! 35.56 TN P I I j i I i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 35.56 35.56 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 02SSF 10151 Hague Road DATE: 05 /23/12 Indiana olis, Indiana 46256 INVOICE 106819 II p TM F, r- (317) 849 -9666 '��,�f11�11��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 317)733-2001 Tax Juris: 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub ACCt Cult Ord Clk Terms 0. 00,. NET 15TH P 0101 Ordered- Shipped D e s c r p -t. -i o n- TJni t- Prc- -Ext. INVOICE INVOICE j INVOICE INVOICE 1 273 °309 12S 1 .79 .79 1 12'SURFACE 67.091 53.00 TN P I I b I'' 8 i t C 1 i -Sales Tax Freight- Misc CD Deposit Cash CD TOTAL 53.00 y 53.00 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. RIN 025,;F 1 L`'/ 10151 Hague Road DATE 0 5/11/12 Indiana olis, Indiana 46256 INVOTCE 1066 TM r, a° (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)733-20 01 Tax Juris: 0001 INDIANA 1 St Ord- -Date Shb' :Date Ship Via--- Sub Acct;. Cust Ord Slsman C1k Terms CpPg ET 15TH P 0201 T -tem w Ordered SM ped- D e .s c r_.; i- o.- _n.__ttn.i t P -r--c Ext_.. INVOICE INVOICE I INVOICE INVOICE 1272857 12S i .75 .75 112 SURFACE P 67.09 50. TN 1 1 p I I �'T �8 I r f i Sales Tax Freight. Misc CID Deposit Cash CD TOTAL 50.32 50.32 A FINANCE CHARGE OF 1 V2 %.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 RIN 025SF P' 1 0151 Hague Road DATE: 05/14/12 I��t— Indianapolis, Indiana 46256 TM (317) 849 -9666 INVOICE: 106703 JAl 5;P p 1rv1 ,r -J li [I 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 317)733 2001 Tax Juris: 0001 INDIAN 1 St Ord Date Shb..Date Ship Via Sub Acct, Cust Ord i Slsman Clk Terms CpPPc� 91 05 14/12 C) 5 0 00 NET 15TH P 0201 I-t-em Orderpd S>1; pped D_ .P__S __c r -i _p_ 1- i .o_ n____. Un.i t. -Prc_ -Ext.- INVOICE INVOICE INVOICE INVOICE 1 272906 12S .79 .79 112 SURFACE 67.091` 53.00 TN i P I 1 1 i j i F I Sales- Tax Freight Misc CD Deposit Cash CD TOTAL 53.00 53.00 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: 05/15/12 Indianapolis, Indiana 46256 y�r� (317) 849 -9666 INVOICE: 106715 c r-Da, 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 j Slsman Clk Terms CCpPa 0. 00 NET 15TH P 0201 Item Ordered Shipped D e s c r i p t i o U 'Ext INVOICE INVOICE INVOICE INVOICE 272949 12S .75 .75 ,12 SURFACE 67.09;` 50.32 TN I P 1 1 I f i i t I 1 i i I I i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 50.32 50.32 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: 05/01/12 Indianapolis, Indiana 46256 7M r (317) 849 -9666 INVOICE 106541 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 CPPg 0 00, NET 15TH P 0301 Item Ordered Shipped D e s c r i t o n Unit Prc Ext. INVOICE INVOICE] INVOICE INVOICE 1 272386 12S 09 06 1.06 12 SURFACE 67 09 71 -12 TN P t I I I i s4a I i 1 1 y Sales Tax Freight Misc CD Deposit Cash CD TOTAL 71.12 71.12 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 RIN n9SSF 10151 Hague Road DATE: 05/02/12 e Ir IJ ,J Indianapolis, Indiana 46256 INVOICE 106555 TM j �...b r (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 Shy- Date I. Ship Via Sub Acct Cust Ord Slsman Clk Terms CCPPQ 0� 00 NET 15TH P 0301 Item 4_ Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE 272420 12S .56 .56 X12 SURFACE 67.09 37.57 TN.: P 1 i I I i I E E vrf Sales Tax Freight Misc CD Deposit Cash CD TOTAL 37.57 37.57 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 ri t'/� 10151 Hague Road DATE 05/03/12 p Indianapolis, Indiana 46256 (317) 849 -9666 106-568 .e n lll�...��1 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 317)733-2001 Tax Juri 0001 INDIANA 1 St Ord Date Shp- -Date Ship Via Sub. Acct;. Cust Ord t Slsman Clk Terms C-pPq NET 15TH P 0301 -Item m -Ordered Shipped D e s c--r i p t •i o n Unit Prc Ext. INVOICE INVOICE I INVOICE INVOICE 1272508 12S .50 .50 12 SURFACE 67.09 33.55 TN j P r j 1 E I i 1 a i I c i i I I i I i I i I 1 Sales Tax Freight Misc CID Deposit -Cash CD TOTAL 33.55 33.55 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 f�'i 10151 Hague Road DATE: 05/09/12 �JI� "r Indianapolis, Indiana 46256 ®TM tin (317) 849 -9666 INVOICE 106621 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 Ship Via. Sub Acct, Cust Ord Slsman Clk Terms CpPc� 0 00 NET 15TH P 0301 Item Ordered- Sri Dved—D-- e —s---c -r =i- p- t o -n- IJ,nit Prc --Ex INVOICE INVOICE) I INVOICE INVOICE y 1 272733 12S 75 .75 112 SURFACE 67.09 50.32 TN i P I j I i 1 i i i I Sales Tax Freight- Misc CD Deposit Cash CD TOTAL 50.32 50.32 F s 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. (3171915-5000 1- 8.5 -27 FORM NO BIN 075SF 10151 Hague Road DATE: 05/10/12 �'do 'd Indianapolis, Indiana 46256 TM (317) 849 -9666 INVOICE 106630 t+\\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)733-2001 Tax Juris: 0 001 INDIANA 1 St Ord Date Shp Date. Ship Via Sub Acct Cust Ord Slsman Clk Terms CoPa 0 00 NET 15TH P 0301 Hem Ordered Shipped D e s c r i t i_o n Unit Prc INVOICE INVOICE INVOICE INVOICE ;272795 j 12S .81 .81 !12 SURFACE 67.09! 54.34 TN P I I i i f V I I I 1 I I i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 54.34 54.34 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 VOUCHER NO. WARRANT N O. ALLOWED 20 F. E. Harding Asphalt IN SUM OF 10151 Hague Road Indianapolis, IN 46256 $1,057.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I I 42- 363.001 $1,057.35 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 I F 15, 2012 6 �l l�l, 14 wm v Street Commissioner Street CcTitleiissioner 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)) 05/31/12 $1,057.35 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