212990 09/25/2012 �M4f 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: $2,260.61
INDIANAPOLIS IN 46256 CHECK NUMBER: 212990
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 2, 125 . 76 BITUMINOUS MATERIALS
601 5023990 107805 134 . 85 OTHER EXPENSES
N � .
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 08/31/12
DATE REFERENCE CHARGES CREDITS BALANCE
08/01/12 107733 201.27 201.27
08/02/12 107739 201.27 402.54
08/02/12 107757 52.33 454.87
08/06/12 107777 201.94 656.81
08/07/12 107795 199.93 856.74
08/01/12 107805 134.85 991.59
08/10/12 107820 68.43 1060.02
08/13/12 107844 55.68 1115.70
08/14/12 107950 368.32 1484.02
08/15/12 107861 50.99 1535.01
08/16/12 107897 69.77' -1604.78
08/17/12 107915 168.40 17.713..18
08/21/12 107931 38.24, 1811.142
l
08/20/12 107944 34.22- 1845.64
08/22/12 107961 50.32 1895.96`
08/23/12 107983 89.47_ 1985.43
08/24/12 108000 53.67 2039:10
08/28/12 108046 67.09 2106:19
08/29/12 108056 33.55 2.1"39.74
08/30/12 108093 120.87 2260.61
0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE
2260.61 .00 "00 00, .00 2260.61
ANALYSIS OF BALANCE DUE
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.
LASER BUSINESS FORMS INC. (317)915-5000
10151 Hague Road DATE : 08/01/12
Indianapolis, Indiana 46256
TM ___r,,„ , f-.., �•/ (317)849-9666 v-0-I-C—N-: 1 0-7-7-3-3-
rv�j-rj e11t'r� .� �1�r 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 CPPq
T-_-L-.
item # --O-r-de-r-ed-- - Sh ��ed-"D- ^ -s c r-i p- t i --:_.- n-- -Unit- Frc- --- Ln�.
INVOICE INVOICE INVOICE INVOICE
276489
12S 3 . 00 3 . 00 12 SURFACE 67 . 09 201 . 27
TN P ;
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
201 . 27 201 . 27
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.
,_" ,_A BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO BIN 025SF
"e, r 10151 Hague Road
DATE : 08/02/12
a r �JI Indianapolis, Indiana 46256
�u IN_�zozcE • 10,7739
rM:,.a=- , _ r, _„;,-. r- (317)849-9666
p i f �if, f' *k
r�l.��i IR� 1 , Ift. 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
7 3-2001 Tax Juris : 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CpPc�
Item # Ordered— Shipped D. .e. s _c r i p t i o n . Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
276669
12S 3 . 00 3 . 00 12 SURFACE 67 . 09 201 . 27
TN P
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
201 . 27 201 . 27
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
g 10151 Hague Road DATE : 08/02/12
Indianapolis, Indiana 46256
TM ' (317)849-9666 -VOJ-CE I 10 7�
r 4,j www.hardingasphalt.com
INVOICE *:F
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 CCpPU
Item # Ordered Shi Aped- D .e s c r i- p t i o n ----_ Unit- P_rc Ext .
INVOICE INVOICE INVOICE INVOICE
276551
12S . 78 . 78 12 SURFACE 67 . 09 52 . 33
TN P
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
r--- 10151 Hague Road DATE : 08/06/12
l' I� �® Indianapolis, Indiana 46256
a� .r I p VO.L�E-�
TM 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 # Slsman Clk Terms CD—P-9
r)] no /06/12 98/06/12 0 00 NET 15TH P o2ni
Item'4 --_ Or.dared - Shi ppad TI—e- s c r i. p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
276759
12S 3 . 01 3 . 01 12 SURFACE 67 . 09 201 . 94
TN P
i
1
E i{
1
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
201 . 94 201 . 94
A FINANCE CHARGE OF 1112% 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 : 08/07/12
10151 Hague Road
Indianapolis, Indiana 46256
e
TM _ (317)849-9666 I-N-V-C LI-
r� j f t 3fa f' F F
���,��j'1._l{��. .),� ill„ www.hardingasphaltcom 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
Item # - Ordered- Shipped D- "e s c .r i p t i o n Unit--Prc- - - Ext .
INVOICE INVOICE INVOICE INVOICE
276799
12S 2 . 98 2 . 98 12 SURFACE 67 . 09 199 . 93
TN P
i
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
199 . 93 19993
.
•
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
o , '„'�.I— 10151 Hague Road DATE : 08/10/12
Indianapolis, Indiana 46256
TM." 317 849-9666 O ZC -= �
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 OR110112 08110/12 n 00 NET 15TH P 1
Item # -Ordered- Shipped D- e -s- c r- p -t i o-,n .-.---Un-it P-r- —Ext.
INVOICE INVOICE INVOICE INVOICE
276915
12S 1 . 02 1 . 02 12 SURFACE 67 . 09 68 . 43
TN P
I
k
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
68 . 43 68 . 43
•
A FINANCE CHARGE OF 1112%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
.�3 fir 10151 Hague Road DATE 08/13/12
Indianapolis, Indiana 46256
(317)849-9666 V-01 E-: I.O_7 8.4.E
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
3-2001 Tax Juris : 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms . CpPa
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE "'INVOICE INVOICE - -INVOICE
277000
12S . 83 . 83 12 SURFACE 67 . 09 55 . 68
TN P
,
,
i
f
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
55 . 68 55 . 68
•
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
�I/`j,, 10151 Hague Road DATE : 08/14/12
Fes, �s ®I Indianapolis, Indiana 46256
TM" d t _ (317)8499666 INV ICE • 107850
illl�lj� '��.� 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 -i Slsman Clk Terms C P-g
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
277068
12S 5 . 49 5 . 49 12 SURFACE 67 . 09 368 . 32
TN P
i
Sales Tax Freight Misc CD Dej2osit -Cash CD TOTAL
368 . 32 368 . 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
r,�, �; i I^�,; �` /�` 10151 Hague Road
DATE : 08/15/12
olis, Indiana 46256
Indiana
p -LO.I_C.E_:�0-7�
- TM .az. �,`,,, .,, ,--. _ (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 C1k Terms CCpPq
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE` �-"`"'"INVOICE _."'INVOICE -
277096
12S . 76 . 76 12 SURFACE 67 . 09 50 . 99
TN P '
i
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.
}F,
s.�
sU_ IESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
DATE : 08/16/12
10151 Hague Road
�� dl I ✓ Indianapolis, Indiana 46256
e TM _ (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
ol r)0116,112 08/16/12 0 On NET I 5TH P 0201
—I tetr-'n - -' Oiclered� - Shipped-D e s c r i 12 t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
277152
12S 1 . 04 1 . 04 12 SURFACE 67 . 09 69 . 77
TN P
i
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
69 . 77 69 . 77
A FINANCE CHARGE OF 1112% 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 : 08/17/12
Pw J r lam. Indianapolis, Indiana 46256
TM (317)849-9666 INVOICE : 1079
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 CPP9
0 00 NET 15TH P 0301
-.Item _#, _ -�Ordered�-- Shi,p�nd_D-_e—s—c r i— t__��o_n T?.n-it�P__rc Ext_
INVOICE INVOICE INVOICE INVOICE
277183
12S 2 . 51 2 . 51 12 SURFACE 67 . 09 168 . 40
TN P
i
i
I
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
168 . 40 168 . 40
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
O Hague Road DATE : 08/20/12
10151 Ha
�`�_... g
!q J r r`.
I, Indianapolis, Indiana 46256
_V_OLCE_:�9J 9 4 4
rM . (317)849-9666
www.hardingasphalt.com INVOICE
BILL T0: 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-g
T 15TH P 0101
Item # _Ordered _ S_hiL2pe_d _D e s c r i t i o n Unit Prc Ext.
INVOICE INVOICE u `-IIQVOICE INVOICE
277288
12S . 51 . 51 12 SURFACE 67 . 09 34 . 22
TN P
f
I
i
f I I
i
i
I '
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
34 . 22 34 . 22
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
I�j;`• ^( `�.; tiff , 10151 Hague Road
DATE : 08/21/12
Indianapolis, Indiana 46256
TM r,ry (317)849-9666 IN-V=CE-I 0-7
�lll_lj�'��J.,"lr1`;. 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 CCPq
0101
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE NVOTCE ---INVVICE—"– INVOICE^ _
277328
12S . 57 . 57 12 SURFACE 67 . 09 38 . 24
TN P
i
i
i
f
I 1
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
38 . 24 38 . 24
•
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 : 08/22/12
® e I �_` Indiana olis, Indiana 46256
ATM (317)849-9666 I-N-VO-I-CF-: 1-0-7—
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
Item-# ---0r-dered Shed-D -^-s- c r -t —o--n TJ-pit Prc- _
-Ext..
INVOICE INVOICE INVOICE INVOICE
277390
12S . 75 . 75 12 SURFACE 67 . 09 50 . 32
TN P
i
s ,
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
-, r' 10151 Hague Road DATE : 0 8/2 3/12
I �:
AD. �+ a Indianapolis, Indiana 46256
•.o I.NVO-Lc-E_:-1.0 7 9.83
�e
TM``?t - (317)849-9666
�� ;�j.y'�:l�f' ;�1., ff1„ 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 #- - - - -_ _ Order_.ed_- Shioped D eis c r i-p t i_o n . Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
277458
12SF 1 . 51 1 . 51 12 SURFACE FINE 59 . 25 89 . 47
TN P ,
I
i
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
89 . 47 89 . 47
A FINANCE CHARGE OF 1112% 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
a 10151 Hague Road DATE : 08/24/12
a i p! �IR� \miles 9
Indianapolis, Indiana 46256
TM'-.-` -., , (317)849-9666 VO I-�-:-1_0_8
A, Tit' i �r o. ]fj lf:.
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
-2001 Tax Juris : 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman- Clk Terms CpPU
00 /24/12 0101
Ordered--- --Shipped D--e- s -c- r p t._- o -n -U-n —Prc .---
INVOICE INVOICE INVOICE INVOICE
277551
12S . 80 . 80 12 SURFACE 67 . 09 53 . 67
TN P
i
k k
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
53 . 67 53 . 67
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 ..
10151 Hague Road
DATE : 08/28/12
Indianapolis, Indiana 46256
0e TM J�� (317)849-9666 IN-V-QZCE_: 1_0-8_06
is:F k k
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 cvPq
IItem # - Or-dered- Shipped P e s c- r i p -t i o n- Urii-t—prc -- - - Ext:
INVOICE INVOICE INVOICE INVOICE
277677
12S 1 . 00 1 . 00 12 SURFACE 67 . 09 67 . 09
TN P
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
67 . 09 67 . 09
A FINANCE CHARGE OF 1112%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 : 08/29/12
Indianapolis, Indiana 46256
O E_: 1080.56
TM19_ e (317)849-9666
� �jll,w .,. 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
15TH .P 0101
Item # - - - ----Ordered Shipped D e s c -r- i n t -i- o n----- Unit-Prc - Ext : -
INVOICE INVOICE INVOICE INVOICE
277740
12S . 50 . 50 12 SURFACE 67 . 09 33 . 55
TN P
i
I '
i I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
33 . 55 33 . 55
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
10151 Hague Road DATE : 08/30/12
Indianapolis, Indiana 46256
(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 CpPq
ET 15TH P 0301
Ordered Stripped -D -e s c r i p t i o n Unit--Prc- -Ext.—
INVOICE INVOICE INVOICE INVOICE
277791
12SF 2 . 04 2 . 04 12 SURFACE FINE 59 . 25 120 . 87
TN P
i
I r
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
120 . 87 120 . 87
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
F. E. Harding Asphalt
IN SUM OF $
10151 Hague Road
Indianapolis, IN 46256
$2,125.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 42-363.00 $2,125.76 I 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
Friday, September 21, 2012
/ / // N , , A, /1
Street Commissiofner
Title
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))
08/31/12 $2,125.76
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
, 20
Clerk-Treasurer
" '.- i 10151 Hague Road DATE: 08/07/12
$� 4 1� I �_ Indianapolis, Indiana 46256
�— — ��� 9666 .N-VLOS-CE_:
e rm ,.. P r•!(�f (317)849-
r•1 ,,>>11. 1t �1., �fElr 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 UvL/ 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 CCPPg
ni no/07 /12 08,107/12 0 0-0 NET 15TH P 0301
Item # Ordered Shipped D- e s r r i t i o -n -__Un i t P.rc_ Ext .
INVOICE INVOICE INVOICE INVOICE
276847
12S 2 . 01 2 . 01 12 SURFACE 67 . 09 134 . 85
TN P '
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
134 . 85 134 . 85
My-IM", MIMIwwggivicar
A FINANCE CHARGE OF 1112%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 # 122154 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
107805 01-6200-06 $134.85
Voucher Total $134.85
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 9/18/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2012 107805 $134.85
hereby certify that the attached invoice(s), or bil!(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer