211718 08/14/2012 \,f 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: $1,106.96
INDIANAPOLIS IN 46256
<,o CHECK NUMBER: 211718
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 STREET 1, 106 . 96 BITUMINOUS MATERIALS
STATEMENT STATEMENT
PLEASE RETURN THIS STUB WITH
® ° ) ( C F;, P W/^N ; YOUR REMITTANCE TO:
ImF-1 �u F.E.Harding Asphalt Co.,Inc.
TM , r . 10151 Hague Road
Indianapolis,IN 46256
5145 East 96th Street
Indianapolis,Indiana 46240
(317)849-9666
www.hardingasphaIt.com
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ACCOUNT NO.
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CARMEL STREET DEPARTMENT CAR210 CARMEL STREET DEPARTMENT
3400 W. 131ST ST. STATEMENT DATE ! ACCOUNT NO. STATEMENT DATE
CARMEL, IN 46074 07/31/12 CAR210 07/31/12
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DATE REFERENCE CHARGES CREDITS BALANCE REFERENCE AMOUNT ✓
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07/02/12 107381 69.10 69.10 107381 69.10
07/03/12 107395 54.34 123.44 107395 54.34
07/05/12 107418 50.32 173.76 107418 50.32
07/06/12 107432 51.66 225.42 107432 51.66
07/09/12 107445 69.77 295.19 107445 69.77
07/10/12 107461 55.01 350.20 107461 55.01
07/11/12 107474 52.33 402.53 107474 52.33
07/12/12 107490 54.34 456.87 107490 54.34
07/17/12 107536 53.00 509.87 107536 53.00
07/18/12 107563 135.52 645.39 107563 135.52
07/19/12 107568 72.46 717.85 107568 72.46
07/20/12 107580 '53.67 771.52 107580 53.67
07/23/12 107625 53.67 825.19 107625 53.67
07/26/12 107669 52.33- 877.52 107669 52.33
07/25/12 107677 55.01 932.53 107677 55.01
07/27/12 107690 54.34 986.87 107690 54.34
07/30/12 107703 67,09, 1053.96 107703 67.09
07/31/12 107714 .53.0 Q;;;..�1h�� 11,06'.96 107714 53.00
0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE
BALANCE
1106.96 .00 '00- 00 .00 1106.96 DUE 1106.96
CHECK ITEMS BEING PAID
ANALYSIS OF BALANCE DUE
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.
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LASER BUSINESS FORMS INC. (317)915-5000 I
C �F �(' ?�"/ ``. 10151 Hague Road DATE : 07/02/12
r
��`C' (317)8p -9 Indiana 46256 INVOICE : 107381
TM � G, ,V,.•y�. �., � (317)849-9666
r ��1l 1i(D .; 111(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
( 3'17 ) 733-20101 Tax Juris : 0001 INDIANA 1
St Cust Ord # Slsman; Clk, Terms CpPa
t� Ord Dates Shy Date.. - Ship Via ,,� Sub Acct 0� 00„ NET 15TH P 0101
Ordered Shied Dom! s c r- i Kp t i o n . Unit Prc Ext .
INVOICE INVOICE 1 INVOICE INVOICE
275055 -
12S 1 . 03 1 . 03 12 SURFACE 6-, 69 . 10
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
69 . 10 69 . 10
0
A FINANCE CHARGE OF 11/2% PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE
OF 18%WILL BE INCURREQ'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.(3171 915-5000 1-8.5-27 FORM NO.BIN 025SF
10151 Hague Road DATE : 07/03/12
Indiana olis, Indiana 46256
y (317)849-9666 INVOICE • 107395
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--i . Sub Acct I __Gust Ord #,_SlsmanfClkf Terms CpPg
Qli! 07 /03 /11 -- .__-- _
i i 0(i 0 Do NET 15TH P 0101
- --T--tem # —- - ----11 Ordered, . .--Shl.oDadd_D e s c_r i p t i _o n-- : Unit Prc Ext .
INVOICE I'NVOIC'E I,NVOICL ''INVOICE }
275095
12S . 81 . 81 12 SURFACE 67 . 09 54 . 34
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
54 . 34 54 . 34
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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. 10151 Hague Road DATE : 07/05/12
Indianapolis, Indiana 46256
M
/,y py (317)849-9666 E • 107418
'r1O-�� 1J �.;��� �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 .i:. Sub Acct; Cust Ord t Slsman .Clk_ Terms Cppgj
I - I 0, 0G NET 15TH P 0101
- Item- #------ - --=ordered. Shipped D _e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE I 'INVOICE
275127
12S . 75 . 75 112' SURFACE 67 . 091 50 . 32
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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
c r r / �. 10151 Hague Road DATE : 07/06/12
TM JX � Indianapolis, Indiana 46256
_ (317)849-9666 INVOICE ' 107432
f� ;p(�'o� �d ** INVOICE
�,� lIl-�ll�'��.y�ltl:., 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 Shy Date Ship Via Sub Acct, Cust Ord #. _Slsman_ Clk TermsPq
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 INVOICE INVOICE
275176
12S . 77 . 77 12 SURFACE 67 . 09 51 . 66
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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
r (, s R, (Iq��' / �. 10151 Hague Road DATE : 07/09/12
Indianapolis, Indiana 46256
TM /' (317)849-9666 INVOICE • 107445
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 CPc�
-' -'- -~ - _ _ 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) t 2751 VOICE INVOICE j
12S 1 . 04 1 1 . 04 112 SURFACE 67 . 09 ! 69 . 77
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-Sales — Tax- Freight-- --- -Mist -CD Deposit - Cash CD TOTAL
69 . 77 69 . 77
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.
ASER BUSINESS FORMS.INC.(3171 915-5000 1-8.5-27 FORM NO.BIN 025SF
10151 Hague Road
DATE : 07/10/12
[� �,I � Indianapolis,Indiana 46256
(317)849-9666 INVOICE : 107461
www.hardingasphalt.com ** INVOICE
BILL TO: CAR210 SHIP TO: 000
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST ST . 3400 W. 131ST ST.
CARMEL, IN `:46074 CARMEL, IN 46074
ATTN BONNIE
( 317 ) 733-2001 Tax Juris : 0001 INDIANA 1
S_t Ord Date -Shp- Date -'Ship-Via S,ub Acct.; Cust Ord #.- Slsman Clk Terms Ca
0 00,1 NET 15TH P' 0301
-Item # - Ordered Shipped D e s c r i t i o n Unit Prc Ext-.
INVOICE 1 INVOICE INVOZ,CE INVOICE
275343
12S . 82" 112 SURFACE 67 . 09 55 . 01
TN P
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Sales Tax Freight Misc CD _. Deposit Cash CD TOTAL
55 . 01 55. 01
a
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 : 07/11/12
Indianapolis, Indiana 46256
TM'"1 � ° (317)849-9666 INVOICE : 107474
r+OF0 ca'UJUt, 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
-- Ord- Date Shp Date• - Ship--Via _.`._ _Sub.. Acct „ .Cust Ord #,,Slsman„-Clk Terms CpPa
0 00,; NET. 15TH P 0201
— Item # Ordered Shy fed D e s �- r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
275420
12S . 78 . 78 12 SURFACE 67 . 09 52 . 33
TN P
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
52 . 33 52 . 33
0
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.(3171915--5000 I-R.5-97 FORM NO RIN 0958F
DATE : 07/12/12
I1 {Jc 10151 Hague Road
I�I � � Indianapolis, Indiana 46256
TM `s
r, F-y �, ( (317)8499666 INVOICE : 107490
flj� jl�i��.yl��I� 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 CpPa
01 07 /12 /19 C)7 /,12ZI2 0, 00,; NET 15TH P 0201
Ordered Shipped D e s c r 1 p- t i o n Unst Prc Ext .
INVOICE INVOICEi INVOICE INVOICE 1
;275513
12S . 81 � . 81 112 SURFACE 67 . 091 ° 54 . 34
TN i P.
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
54 . 34 54 . 34
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.(3171 915-5000 1-8.5-27 FORM NO_BIN 025SF
10151 Hague Road DATE : 07/17/12
Indianapolis, Indiana 46256 INVOICE 107536
TM p rv�,- (317)849-9666
/At-; fij��1� �.;��lf�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_ti Ord. Date Shy Date` Ship Via Sub Acct Cust Ord # Slsman Clk, Terms Cog
0 00" NET 15TH P 0201
Item #- Ordered Shied D e s c r i p_t i o n Unit Prc x .
INVOICE INVOICE INVOICE INVOICE
275732
12S . 79 . 79 1 SURFACE 67 . 09 53 . 00
TN 1 P
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Sales ' Tax Freight Misc CD Deposit Cash CD TOTAL
53 .00 53 . 00
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 TERM S.OF COLLECTION.
LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
P } [ t 10151 Hague Road
DATE : 07/18/12
I� �� ��tr" Indianapolis, Indiana 46256
,,- t (317)849-9666 INVOICE • 107563
4(0t..,11t)"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 ! Cust Ord # Slsman C1k Terms CPu
0 00. NET 15TH P 0101
Item # - Ordered. Shipped D e s c r i t i o n I Unit Prc Ext .
INVOICE ! INVOICE ) INVOICE INVOICE
' 275776 j
12S 2 . 02 I 2 . 02 12 SURFACE 67 . 09 135 . 52
TN
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
135 . 52 135 . 52
•
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.(3171915-5000 1-8.5-27 FORM NO BIN 025SF
a ue Road DATE : 07/19/12
10151 H
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I
Indianapolis, Indiana 46256
e TM '" r,, (317)849-9666
INVOICE : 10 7 5 6 8
/"\ �jlIj-)fll-y cc' .ybij-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 Cp_Pa
0 00, NET 15TH P 0101
Item #
Ordered . Shipped- D e s c r i p t i o n Tnit Prc Ex-t .
INVOICE INVOICE ! INVOICE INVOICE
'275836 1
12S 1 . 08 1 . 08 X12 SURFACE ! 67 . 09 72 . 46
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
72 . 46 72 . 46
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
101 1 H DATE : 07/20/12
(r � 'F\ (} 5 ague Road
Indianapolis, Indiana 46256
TM ®�° (317)849-9666
INVOICE : 107580
lt'Alf- t(Co."I-fit. 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 1, Cust Ord t Slsman. Clk, Terms _ CpPq
Oi. 001' NET 15TH P 0101
Item # -- - -- Ordered, chipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
275902
12S ; . 80 . 80 12 SURFACE 67 . 09 53 . 67
TN P
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
53 . 67 53 . 67
0
A FINANCE CHARGE OF 1"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
r r /1 r F — 10151 Hague Road DATE : 07/23/12
J Indianapolis, Indiana 46256
TM /'\\ r. ,.: (317)849-9666 INVOICE : 107625
/",l�j��lT�F4 (0 f .� �11�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 Shy Date -, Ship Via Sub Acct > Cust Ord #. Slsman,_ Clk Terms CpPa
0 00 NET 15TH P 0101
Item # Ordered Snipped D -e s"c r -i -p t i o n - Unit--Prc - Ext.
INVOICE [ - INVOICE 1 INVOICE INVOICE
1276000 I
12S . 80 I . 80 112 SURFACE 67 . 09 53 . 67
TN P
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
53 . 67 53 . 67
FINANCE CHARGE OF 11/2% PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE
F 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO: 10151 HAGUE ROAD
DR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS,INDIANA 46256
IC.TO ENFORCE THE TERMS OF COLLECTION.
R BUSINESS FORMS,INC.t3171915-5000 1-8.5-27 FORM NO.BIN 025SF
° - DATE : 07/25/12
10151 Hague Road
s, ✓ Indianapolis, Indiana 46256
i M1i `
{ (317)849-9666 NuQICE-: 1_0�6J�
it 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-
Item # Ordered Shipped D e s c r i p t i o n Unit Pr.c Ext.
CE
INVOICE INVOI INVOICE _ ' _ INVOICE
276111
12S . 82 . 82 12 SURFACE 67 . 09 ; 55 . 01
TN P
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1
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
55 . 01 55 . 01
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 i A F, ��('!�r/�� 10151 Hague Road DATE : 07/2,6/12
' v �� J� Indianapolis, Indiana 46256
TM'-,' /�\ (, ^ � n (317)849-9666 INVOICEe 107669
/At1�� 1l l:o.;,11n{.. 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 Lr
01 07/26/12 07,126/12 0; 00 NET 15TH
Item # Ordered Shipped D e s c r i l� t i o n n.it Pre.
INVOICE � `INVOICE INVOICE INVOICE j
1276185
12S . 78 . 78 112 SURFACE 67 . 09 52 . 33
TN ! P
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1
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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.
\SER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
10151 Hague Road DATE : 07/27/12
Indianapolis, Indiana 46256
TM (317)849-9666 T N ST_OLCE_: 1 0 7 6-9
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 Or Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CpPg
01 07 /27 112 07 127 /12 0 00 NFT 15TH P 0101
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE _ INVOICE - -
276256
12S . 81 . 81 12 SURFACE 67 . 09 54 . 34
TN P ,
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
54 . 34 54 . 34
-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
R ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS,INDIANA 46256
;.TO ENFORCE THE TERMS OF COLLECTION.
3USINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
10151 Hague Road DATE : 07/30/12
�/'`��� Indianapolis, Indiana 46256
TM I��— — � (317)849-9666 -1 N-V-QI CF ' 2 7
lf 0.,'lIfft:. 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 07,130,112 071301-12 n no NFT 15TH P 0101
item # - --- -Ordered Shipped D e s c r- i p t i o n Un-it_Pr�c Ext.-
INVOICE INVOICE INVOICE INVOICE
276339
12S 1 . 00 1 . 00 12 SURFACE 67 . 09 67 . 09
TN P
TOTAL
Sales Tax Freight Misc CD Deposit Cash 67 . 09
67 . 09
ANCE CHARGE OF 1112%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE
�(a NUK INCURRED DN ALL PAST DUE AMOUNTS.CUSTOMER SHALL BE LIABLE PLEASE REMITTO: INDIANAPOLIS,ADIANA 46256
%LL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO.,
'0 ENFORCE THE TERMS OF COLLECTION.
1 a
p
10151 Hague Road
DATE : 07/31/12
Indianapolis, Indiana 46256
TM �,, - (317)849-9666 NV�_I .E_' 14
�. � yf-`��. www.hardin as halt.com ** INVOICE
A.�;I� � ��jl .. 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 Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CpPg
01 Q� 121 112 07 131,11-2 0 00 ET 15TH P 0101
Hem # - - Or.dered. Shipped D e s c. r i p t i o n Unit Prc Ext .- ._
INVOICE INVOICE INVOICE INVOICE
276405
12S . 79 . 79 12 SURFACE 67 . 09 53 . 00
TN P
Cash D TOTAL
ales Tax Freight Misc CD Deposit 53 . 00
53 . 00
%NCE CHARGE OF 11/2%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE
%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL BE LIABLE PLEASE REMIT TO: �NDIANAPOL S INDIANA 46256
\LL COSTS OF COLLECTION AND ATTOFl"EY FEES INCURRED BY HARDING CO.,
F
311 0 �a
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))
07/31/12 $1,106.96
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
$1,106.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
_ Board Members
2201 1 1 42-363.001 $1,106.96 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
fi Thursday,�August 09, 2012
1 any
Street Commisrsiper
Street COfTTMbssicner
Cost distribution ledger classification if
claim paid motor vehicle highway fund