HomeMy WebLinkAbout210830 07/17/2012 a-- CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC
0 CHECK AMOUNT: $2,022.76
CARMEL, INDIANA 46032 10151 HAGUE ROAD
.oaf INDIANAPOLIS IN 46256 CHECK NUMBER: 210830
CHECK DATE: 7/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 1, 011 . 82 BITUMINOUS MATERIALS
601 5023990 107176 151 . 41 OTHER EXPENSES
601 5023990 107261 177 . 16 OTHER EXPENSES
601 5023990 107262 124 . 67 OTHER EXPENSES
601 5023990 107290 279. 12 OTHER EXPENSES
601 5023990 107296 93 . 50 OTHER EXPENSES
601 5023990 107297 67 . 76 OTHER EXPENSES
601 5023990 107355 117 . 32 OTHER EXPENSES
10151 Hague Road DATE : 06/0 1/12
Indianapolis, Indiana 46256
(317)849-9666 INVOICE : 106945
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
317733-2001 Tax Juris : 0001 INDIANA 1
St Ord Date Shp -Date. -Ship Via Sub Acct Cust Ord i-Slsman Clk Terms CpPg
0 00 NET 15TH P 0301
-Irani ' 6rdered-.- Shipped D e s c r i t i o n Unit Prc Ext.
INVOICE I INVOICE INVOICE INVOICE I
i 273628 I
12S . 55 . 55 12 SURFACE 67 . 09 36 . 90
TN P
i
i
k
z
kF wf IY
I i
j
Sales Tax- Freight Misc CD Deposit Cash CD TOTAL
36 . 90 36 . 90
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
10151 Hague Road DATE : 06/04/12
Indianapolis, Indiana 46256
TM`-g , (317)849-9666/�c 1df 11fi^. TNunTrp 107006 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 CPPg
item- # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
273728
12S . 50 . 50 12 SURFACE 67 . 09 ; 33 . 55
TN Pi
i
j
i
I
1
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
33 . 55 33 . 55
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.BIN 025SF
10151 Hague Road DATE : 06/05/12
Indianapolis, Indiana 46256
TM (, ; _ (317)849-9666 TNvnTcpo 106975
www.hardingasphalt.com ** INVOICE
BILL TO: CAR210 SHIP T0: 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 CpPg.
01 06 /05 /12 06/05112 0 00 NET 15TH P 0301
Ite,�r # -- Orczer'ecz - Ship_pL D e s -c--r i p t i o n - Unit Prc - '- Ext.
INVOICE INVOICE! INVOICE INVOICE
273778
12S . 53 . 53 12 SURFACE 1 67 . 09 35 . 56
TN ` PI
I
l !
i
I � l
i
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
35 . 56 35 . 56
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.BIN 025SF
10151 Hague Road
DATE : 06/06/12
Indianapolis, Indiana 46256
TM C' (317)849-9666�r t I�rif. www.hardingas INVOTCE@, 106990
phalt.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 CpPq
01 06 /06 /12 06�061/12 0 00 NET 15TH P 0301
-Ordered Shipped D--e--s -c r i t i- o n -`Unit- "Prc_- Ext".
INVOICE INVOICE INVOICE INVOICE
12731825
12S . 75 1 . 75 12 SURFACE 67 . 09.1 50 . 32
TN P
I
i
�w
t
{
i
i
I
I I
i
Sales Tax Freight Misc CD Deposit Cash -CD TOTAL
50 . 32 50 . 32
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.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
r r � �� I P^P��\('�'� 10151 Hague Road
DATE : 06/07/12
Indianapolis, Indiana 46256
(317)849-9666 INVOICE : 107037
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 Shb .Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CpPa
01 06 /07 /19 06 /0'7 /12 0 00 NET 15TH P 0101
Item i Orderedi Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE -'INVOICE IivVOICE -INVOICE ! - '
273885
12S l . 75 . 75 12 SURFACE 67 . 09 50 . 32
TN P
i
i
� g
i I
I-
� E
Sales Tax. Freight Misc CD Deposit Cash CD TOTAL
50 . 32 50 . 32
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 I-8.5-27 FORM NO.BIN 025SF
� DATE 06/08/12
`c, 10151 Hague Road
� I � Indianapolis, Indiana 46256
� V INVOICE : 107053
TM � r, rr (317)849-9666
/ralj�0. Y1�dlt `�}.���(?� ', 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 . Shb .Date Ship Via Sub Acct Cust Ord -A Slsman Clk Terms CpPa
0 00 NET 15TH, P 0.101
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INV:OIC-Ei ° —INVOICE - -INVOICE
_ 273922
12S . 78 . 78 � 12 SURFACE 67 . 09E 52 . 33
1
TN + P,
{
i
I
i
E � �
I
I
1
I
i
Sales Tax Freight Misc CD _ Deposit Cash CD TOTAL
52 . 33 52 . 33
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.BIN 025SF
10151 Hague Road DATE : 06/11/12
�• r " , 'J �`�,�` Indiana olis, Indiana 46256
�TM^`'•Y (317)849-9666 INVOICE 107068
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 Dat& Shp Date Ship Via . Sub Acct Cust Ord # Slsman Clk Terms "2-9
01 06 /11 /12 n6 /il /12 0 00 NET 15TH P 0101
item - -- - - _-Ordered ripped D e s c r i p -t ; o n Unit-- Prc Ext .
INVOICE i INVOICE I INVOICE iNVOICE
1273964
12S �. . 52 . 52 12 SURFACE 67 . 09 34 . 89
TN I P
I i
J
8
i
j
i
I i
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
34 . 89 34 . 89
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.BIN 025SF
nne\ ��a1(� rt 10151 Hague Road DATE : 06/12/12
��� Indianapolis, Indiana 46256 INVOICE • 107089
TM z. �, r,,-y (317)849-9666
/����,�fit� cooe,Ifint 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 CpPq.
0 00 NET 15TH P 0101
.-Item. #_���___..__- _ =Ordered.._ Sh p o n Unit Prc _ Ext.
INVOICE INVOICE INVOICE INVOICE
274023
12S . 76 . 76 12 SURFACE 67 . 09 50 . 99
TN P
I
i
I
i
i;
j
f
I
I
I
Sales Tax - Freight Misc CD Deposit Cash CD TOTAL
50 . 99 50 . 99
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.BIN 025SF
n r Rn, ;;�V /�� 10151 Hague Road DATE : 06/13/12
4 I ®k I-• Indianapolis, Indiana 46256
e�TM l yE ,,.,.ry ��+`� (317)849-9666 INVOICE : 107138
IrigfRco-0) fljr 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 CpPg
0 00 NET 15TH P 0101
-Itelrl '# Ordered Shippcd D e s c r i p t i o n Unit -Prc._ - -Ext,_ -
INVOICE INVOICE j INVOICE INVOICE
1274072
12S . 75 . 75 12 SURFACE 67 . 09 50 . 32
TN i P
i
i
L
I I
I
i
I
I I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
50 . 32 50 . 32
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.BIN 025SF '
J' . 10151 Hague Road DATE : 06/14/12
Indianapolis, Indiana 46256
TM - (317)849-9666 J"\to f11d! rfcct�._"1Il1t. TNVOTCE * 107177 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 CpPg
01 06,114/12 961/141/12 0 00 NET 15TH P 0101
Item # Ordered Shipped -D e s c r i p t_ i o n Unit Prc Ext.
INVO-ICE INVOICE INVOICE INVOICE
'2`74142
12S 3 . 04 3 . 04 12 SURFACE 67 . 09 203 . 95
TN ! P
8
f� I
I li
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
203 . 95 203 . 95
•
A FINANCE CHARGE OF 11/£% 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
ti
. [' ' p„. 0�'i' "�. 10151 Hague Road DATE : 06/15/12
I Indianapolis, Indiana 46256
TM "Y (317)849-9666 INVOICE : 107158
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 _�;- Terms CpPa
,1 0 00�, NET 15TH P 0101
Ite<< #.- - _._ Order^'d,. - Shipped D e" s.--c-. r . ; p t- i o_-.n Un.J_t.- Pr_c Ext.
INVOICE INVOICE ] INVOICE INVOICE
;274253
12S . 52 . 52 112° SURFACE 67 . 091 34 . 89
TN { P
a j
I ,
� t
s
S-
I.
c
I I
1 � 3
E ,
Sales Tax Freight Misc CD - Deposit Cash CD TOTAL
34.. 89 34 . 89
s
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.BIN 025SF
10151 Hague Road DATE : 06/18/12
Indianapolis, Indiana 46256
TM '{ //�� F, ,; ca (317)849-9666 INVOICE : 107196
/Azfj fifd! .;,11�-c' 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
01 06118ZI ? 06/18 /12 0 00 NET 15TH P 0301
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE - j INVOICE; INVOICE - iNVOICE
274335
12S . 54 . 54 12 SURFACE 67 . 091 36 . 23
TN P �
i
lb�
c
,i
I
I
i
1 j
I i
1
I �
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
36 . 23 36 . 23
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.BIN 025SF
-•� 10151 Hague Road
DATE : 06/19/12
J Indianapolis, Indiana 46256
# INVOICE • 107208
(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 4607.4 CARMEL, IN 46074
ATTN BONNIE
317 ) 733-2001 Tax Juris : 0001 INDIANA 1
St.- Ord .Date.. Shp'.-Date Ship Via Sub Accti Cust Ord #._ Slsman; _Clk Terms CpP(-
2' _ 0.. 00,; NET .15TH 0301
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE - INVOICE ,
274366
12S i . 59 . 59 12 SURFACE 67 . 09 39 . 58
TN P
N
1
•( { j 4
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
39 . 58 39 . 58
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 TE-RMS.OF COLLECTION.
LASER BUSINESS FORMS.INC.(317)915-5000 145-27 FORM NO.BIN 025SF
o (' (' p, 10151 Hague Road DATE : 06/20/12
~` Indiana olis, Indiana 46256
ATM Ir : 'r J�u 317 8499666 INVOICE • 107223
'��fij��j1t ��..�11(Ijr��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
( 317 ) 733-2001 Tax Juris : 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms Cp-P�
0 00, NET 15TH P 0301
Item # Ordered Shipped D e s c r i t i o n Unit Prc Ext .
INVOICE INVOICES INVOICE INVOICE
274445
12S . 84 . 84 12 SURFACE 67 . 091 56 . 36
TN I P
i
i
� 8
j
i I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
56 . 36 56 . 36
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.BIN 025SF
DATE : 06/21/12
10151 Hague Road
j �� Indianapolis, Indiana 46256
B TM`� ■ ! � � (317)849-9666 INVOICE.: 107233
`� '�r•,rig —'�). �llj .,
www.hardin as halt.com ** INVOICE
9 p
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 Sh - Date. Ship Via Sub Acct Cust Ord # Slsman Clk Terms CpPa
1-9 0. 00, NET 15TH 0301
Hem- # Ordered. Shipped Q s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE ; INVOICE INVOICE
274521 ( j
12SF 1 . 53 1 . 53 � 12 SURFACE FINE i 59 . 25 ? 90 . 65
TN i P
E 1
-
f
- k I
i I
' I
I
I
f
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
90 . 65 + 90 . 65
•
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.(317)915 75000 1-8.5-27 FORM NO.BIN 025SF
10151 Hague Road DATE : 06/22/12
Indiana o9s, Indiana 46256
/�/\ — India 849-9666 INVOICE : 107281
/AC5"J�jl1d (00) ,11fli , 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 CPPQ
01 06/22 /12 06%22/12, 0 00 NET 15TH P 0301
Item. # Ord.ere�i Shi_ooed- D e s c r i �t i o n Unit Prc Ext.
INVOICE I- INVOICEI INVOICE INVOICE
274573
12S i ..1 . 54 1 . 54 712 SURFACE 67 . 09 103 . 32
TN P
I
s
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
103 . 32 103 . 32
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.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
o ' r r �, ��' �/�\. 10151 Hague Road DATE : 06/29/12
�_ Indianapolis, Indiana 46256
TM (317)849-9666
INVOICE : 107345
f�S r Q. �� f' ** INVOICE
�t r1-�11��; ;, •.. 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 cpP�
01 06/29 /12" 06/29 /12 0 0& NET 15TH P 0101
Item #.. - - ----- Ordered Shipped D e s c r i 12 t i o-n unit- Prc Ext .
INVOICE INVOICE j INVOICE INVOICE
;274953
12S . 77 . 77 12 SURFACE 67 . 091 51 . 66
TN P
r
8
I
i
j I
I
j
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
51 . 66 51 . 66
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.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 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))
06/30/12 $1,011.82
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. WARRANT NO.
ALLOWED 20
F. E. Harding Asphalt
IN SUM OF $
10151 Hague Road
Indianapolis, IN 46256
$1,011.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I { 42-363.001 $1,011.82 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
Wednesday„July 11, 2012
Street Commissioner
v avva v IIIIIIJJI VIII!
vTitle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
10151 Hague Road DATE : 06/14/12
ATM �rl Indianapolis, Indiana 46256
r. r. _�'.
(317)849-9666 107176
f,l�l . 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 Capg
01 Q6,114 ,112 0611141112 0 00,. NET 15TH P 0101
�, order. h-,.p r_ o n Unit Prc Ext .
I�e m � - . .. .._�,.. e d, - S--_p e d--�-e_ s r-•------�'-----
INVOICE INVOICE ? INVOICE IN _I,--� - -'
274143
11BDR 3 . 54 3 . 54 ' 11 BINDER 42 . 77 151 . 41
TN * I
i 'I
I �
C y)
i
I
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
151 . 41 151 . 41
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.BIN 025SF
^� F' r, �t� /-`�. 10151 Hague Road DATE : 06/25/12
=IJ --j J ��` Indianapolis, Indiana 46256
TM 'l r,; _ (317)849-9666 INVOICE • 107290
(0t).,� 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 CpPg
0, 00 NET 15TH P 0301
Item # Ordered Shipped D e s c r i tp t- i c n Unit Prc Ext .
INVOICE INVOICE ! INVOICE INVOICE
' 274658 , 631
8BDR 6 . 06 6 . 06 8 BINDER 46 . 06 . 279 . 12
TN :. I P
d
!
S i
(
I
i
i
Sales Tax 'Freight Misc CD Deposit Cash CD TOTAL
279 . 12 279 . 12
A FINANCE CHARGE OF 1'/z% 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 : 06/26/12
�' p ��I��r 10151 Hague Road
Indianapolis, Indiana 46256
e TM^'-=1 ,d I— _ (317)849-9666 INVOICE : 107296
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 Cg-P--(j
01 06Q6 /12 06 2 61Z 1 .2 0 00,1 NET 15TH P 0301
Ttem #
Ordered ,- Shipped D EL- s :_r_. 1 t i c n Unit Prc Ext .
INVOICE I INVOICE INVOICE INVOICE
274732
SBDR 2 . 03 2 . 03 18 BINDER 46 . 061 93 . 50
TN P
I
`
i
r ! k
Sales 'Tax- Freight Misc CD Deposit Cash CD TOTAL
93 . 50 93 . 50
A FINANCE CHARGE OF 1'/z% 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 (, r w � �"�('�, 10151 Hague Road DATE : 06/26/12
�� J���'®e Indianapolis, Indiana 46256
TM ' � (,,^,,,, _ (317)849-9666 INVOICE : 107297
/'\TjlllFdRc0�),y11(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
( 317 ) 733-2001 Tax Juris : 0001 INDIANA 1
St Ord Date Shp Date` Ship Via Sub Acct , Cust Ord #. Slsman Clk Terms CpPa
81 g 01 00. NET 15TH P 0301
Item- # Ordered Shipped D e s c r i t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
274693
12S i 1 . 01 1 . 01 12 SURFACE 67 . 09 67 . 76
TN PI
I i
I
i
vw�
I
j
f i
+ €€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 ONALL 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.
SER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
10151 Hague Road DATE : 06/27/12
Indianapolis, Indiana 46256
107262
TM p r-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 Shp Date Ship Via Sub Acct . Cust Ord # Slsman Clk Terms CPPg
0 00 NET 15TH P 0301
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE I INVOICE INVOICE
274832
9BDR I 2 . 48 1 2 . 48 9 BINDER 50 . 27 124 . 67
TN I P
I
E
6
• - tag
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
124 . 67 124 . 67
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 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
f f �rowl\r 10151 Hague Road DATE : 06/27/12
Indiana olis, Indiana 46256
ATM _ (317)849-9666 E : 107261
11j21 Ctj."11filt;. 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 C P-
Q1 06X27 /1 00 NET 15TH P 0301
Item # Ordered, Shipped D e s c r i op t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE I
I i
; 274797
12SF 2 . 99 2 . 99 112 SURFACE FINE 59 . 251 177 . 16
TN i P
fl I
I I
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
177 . 16 177 . 16
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.
SER BUSINESS FORMS.INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
n f ��, f p�\p� ('�/�+��. 10151 Hague Road DATE : 06/28/12
Indianapolis, Indiana 46256
e� -W �.r". ..��'� p INVOICE : 107355
TM �, (317)849-9666 **
www.hardingasphalt.com INVOICE
BILL TO: CAR21`0 : 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 CPPg
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 INVOICE
1274889
12SF 1 . 98 1 . 98 . 12 SURFACE FINE I 59 . 251 117 . 32
TN j P
I
C�
. , z
�P
i.
I
i
I I
Sales Tax- Freight Misc CD Deposit Cash CD TOTAL
117 .32 117 . 32
INANCE CHARGE OF 1'/2% PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE
18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO: 10151 HAGUE ROAD
IR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS,INDIANA 46256
TO ENFORCE THE TERMS OF COLLECTION.
1 -mESS FOR INC.(317)915-5000 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
350164
F.E. Harding Asphalt Co. Purchase Order No.
10151 Hague Road Terms
Indianapolis, IN 46256 Due Date 7/11/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/2012 107176 $151.41
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
Date Officer
VOUCHER # 121439 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
107176 01-6200-06 $151.41
01 a90 a-iq.,v7-
1 0-7 oZctk-o
iul 7-L';7,
1 k-7,57 ,
Voucher Total '�'���(� $1
Cost distribution ledger classification if
claim paid under vehicle highway fund