HomeMy WebLinkAbout213444 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO,INC
€ Q � CHECK AMOUNT: $1,420.37
CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 213444
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 1, 420 .37 BITUMINOUS MATERIALS
STATEMENT
TM �,-,,,.i•.r.i..
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 09/30/12
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
08/07/12 107805 134.85 991.59
08/10/12 107820 68.43 1060.02
08/13/12 107844 55.68 1115.70
08/14/12 107850 368.32 1484.02
08/15/12 107861 50.99 1535.01
08/16/12 107897 69.77 1,604.78
08/17/12 107915 168.40 1773-.18
08/21/12 107931 38.24 1811.42
08/20/12 107944 34.22 1845.69
08/22/12 107961 50.32' f 1895.96'
08/23/12 107983 89.47_, :; ?1985.43
08/24/12 108000 53.67°'' 1039110
08/28/12 108046 �67 09 - �210�6!19
08/29/12 108056 33.55 .2139.74
08/30/12 108093 120.87 _ 2260.61
09104112 108110 33..55 2299_1_6_,
09105/12 108128 53.67 2347.83
09/06/12 108134 67.09 2414.92
09/07/12 108152 50.32 2465.24
09/10/12 108170 34.89 2500.13
09/11/12 108187 100.64 2600.77
09/12/12 108202 100.64 2701.41
0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE
�..;., CONT'D
ANALYSIS OF BALANCE DUE
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.
LASER BUSINESS FORMS INC. (317)915-5000
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 09/30/12
DATE REFERENCE CHARGES CREDITS BALANCE
09/13/12 108210 36.90 2738.31
09/17/12 108246 51.66 2789.97
09/18/12 108257 135.52 2925.49
09/18/12 108258 93.04 3018.53
09/19/12 108270 102.65 3121.18
09/20/12 108320 50.99 3172.17
09/21/12 108333 50.99 3223.16
09/24/12 108344 54.34 3277.50
09/25/12 108353 50.32 3327.82
09/26/12 108359 50.32 3378.14
09/27/12 108378 50.99 3429.13
09/28/12 108391 251.85 3680.98
i
7
I
i
0 30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE
1420.37 2260.61
.5p0 -00, .00 3680.98
I
I
YOUR ACCOUNT IS PAST DUE, PLEASE REMIT
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.
LASER BUSINESS FORMS INC. (317)915-5000
I ��.( , �'� 10151 Hague Road DATE : 09/04/12
Q �� Indiana olis, Indiana 46256
�e �r �J.►�J..� p
TM� r_..r•...r. (_.,., (317)849-9666 -VO I-C-E-: 1-0-8
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 A-�wml
item # Ordered Shied D e_ s c. r i p t J- o n . Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
277915
12S . 50 . 50 12 SURFACE 67 . 09 33 . 55
TN P
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 : 09/05/12
Indianapolis, Indiana 46256
TM v_._a C:- t, r„ VVV�•® (317)849-9666 INVOICE 1OR128
�1J•j�liLill�����., �fl 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
01 09105/12 09/05/12 0 00 NET 15TH P 1
Item # - Ordered Shipped D e..s c r i . p t i.. o_n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
277981
12S . 80 . 80 12 SURFACE 67 . 09 53 . 67
TN P
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
53 . 67 53 . 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 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
O F11 10151 Hague Road DATE : 09/06/12
Indiana olis, Indiana 46256
Lr'.�V`�/.I''���
TM 317 849-9666 VQICE-: 1_Q 1-�4
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
1
Item'# ordered Shipped D__e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
278020
12S 1 . 00 1 . 00 12 SURFACE 67 . 09 67 . 09
TN P
i
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
67 . 09 67 . 09
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.13171 915-5000 1-8.5-27 FORM NO.BIN 025SF
10151 Hague Road DATE : 09/07/12
Indiana olis, Indiana 46256
Q�®TM _ \� (317)849-9666 TN\7nTCF : 108152
filtillf�o).:,11fd. 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 CpPa
1
Item'# Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
278066
12S . 75 . 75 12 SURFACE 67 . 09 50 . 32
TN P
1
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
50 . 32 50 . 32
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
( r� 10151 Ha ue Road DATE : 09/10/12
9
Indianapolis, Indiana 46256
TM " ,/ _ (317)849-9666 TNVOT('P : 108170
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
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
278106
12S . 52 . 52 12 SURFACE 67 . 09 34 . 89
TN P
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
. �i ��� 10151 Hague Road
DATE : 09/11/12
e� I '�� J� ( Indianapolis, Indiana 46256
TM r (, f,. � (317)849-9666 INVOICE-e 1 019 187
n� 1i1,_�Il(CO.,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 CpPg
Item # - - —--Ordered - Shipped D .c s --r- -i p t- -i-e-n- -U•n t Prc - -- -Ext--
INVOICE INVOICE INVOICE INVOICE
278182
12S 1 . 50 1 . 50 12 SURFACE 67 . 09 100 . 64
TN P
j
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
100 . 64 100 . 64
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 : 09/12/12
Indiana p olis, Indiana 46256
TM (317)849-9666 ti01�'F_: 1O-8-2
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 CpPq
Item # Ordered- Shipped D e s c r i p t i o- n --- Unit-Prc - Ext .
INVOICE INVOICE INVOICE INVOICE
278195
12S 1 . 50 1 . 50 12 SURFACE 67 . 09 100 . 64
TN P
i
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
100 . 64 100 . 64
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
'I r^� ; � � 10151 Hague Road DATE : 09/13/12
�\1 -4 IJ \� I �_ Indiana ogs, Indiana 46256
e® '.rte;J.�l� p V_o.z-C.E_:-082
rnt ' 317 849-9666 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 Or Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CpPq
Item 9 Ordered Shipped D e s c r i n t i o-- n _. Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
278225
12S . 55 . 55 12 SURFACE 67 . 09 36 . 90
TN P
1
1
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
36 . 90 36 . 90
•
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
PI "/,-'\ rr.�l—,�F''\ "1/"' 10151 Hague Road
DATE : 09/17/12
® Al �� �- Indianapolis, Indiana 46256
1 J �.� P
INVOICE • 108246
� � (317)849-9666
TM
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
Item # Ordered Sh-ipped D- e- s -c -r INVOICE INVOICE INVOICE INVOICE
278399
12S . 77 . 77 12 SURFACE 67 . 09 51 . 66
TN P
'Nes Tax Freight Misc CD Deposit Cash CD TOTAL
51 . 66
•
PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE
.. 'xLL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO: 10151 HAGUE ROAD
`ND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS,INDIANA 46256
ECTION.
- i8yr'f •7e �s-
'-s-�� :''•`,,,-_. ;5000 1-8.5-27 FORM NO.BIN 025SF
10151 Hague Road DATE: 09/18/12
Indianapolis, Indiana 46256
TM (317)849-9666 V-O.LCF'• : 10 8.
www.hardingasphalt.com INVOICE t i
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
09Z] 2 /12 0 no NET 15TH -P 1
Item # Ordered Shipped D e s c r i L2 t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
278469
12S 2 . 02 2 . 02 12 SURFACE. 67 . 09 135 . 52
TN P ,
i I
1
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
135 . 52 135 . 52
A FINANCE CHARGE OF 11/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
Q (�lA F 10151 Hague Road
DATE : 09/18/12
t( � � Indianapolis, Indiana 46256
TM (317)849-9666 NUOJ-C.E-: 1.-0 82
t�fit. 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
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
278451
8BDR 2 . 02 2 . 02 8 BINDER 46 . 06 93 . 04
TN P
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
93 . 04 93 . 04
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.
I
LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
(`i J. 10151 Hague Road DATE : 09/19/12
� I �
�e Indianapolis, Indiana 46256
TNI (317)849-9666 V In T c F
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 Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CpPPg
91 09A49/12 09/19/12 0 on NFT 15TH P 0301
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
278493
12S 1 . 53 1 . 53 12 SURFACE 67 . 09 102 . 65
TN P
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
102 . 65 102 . 65
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.13171 915-5000 1-8.5-27 FORM NO.BIN 025SF
If
10151 Hague Road DATE : 09/20/12
r ' �J `s
Indianapolis, Indiana 46256
�o
TM � f, E (31 7)849-9666 I-N�OZCB_, 08320
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—A Slsman Clk- Terms CpPg
Al /)n 120,112 99/20,112 0 00 NFT lwp P Q101
Item # Ordered Shipped D e s c i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
278535
12S . 76 . 76 .12 SURFACE 67 . 09 50 . 99
TN P
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
DATE : 09/21/12
!�y 10151 Hague Road
Indianapolis, Indiana 46256
TM t• , w (317)849-9666 T Y-D-Z-: 1-Q-8-3-
=r� ;;�f1��llL'�� 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 CPS
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
278585
12S . 76 . 76 12 SURFACE 67 . 09 50 . 99
TN P
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
50 . 99 50 . 99
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 : 09/24/12
Indiana olis, 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 CpP2
01 99/24/12 09/24/12 0 00 NET 35T-�4 -p nim
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
278678
12S . 81 . 81 12 SURFACE 67 . 09 54 . 34
TN P
i
i
E
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.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
10151 Hague Road DATE : 09/25/12
Indiana olis, Indiana 46256
p , n R
®TM I,- .; _ _ (317)849-9666 N-V-O-I-CE-:
t.'jf1t��llt��J.,��1f1 . 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
Item'4 Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
278726
12S . 75 . 75 12 SURFACE 67 . 09 50 . 32
TN P
f
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
FI F 10151 10151 Hague Road DATE : 09/26/12
Indiana olis, Indiana 46256
�e TM (317)849-9666
TNVOTCF- o 108359
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 CCPPq
01 09,126/12 091/261/1-2
15TH P 0301 0 00 NET-
Item # Ordered Shipped D e s c r_ - t - o n iJh1t P r c Ext : --
INVOICE INVOICE INVOICE INVOICE
278744
12S . 75 . 75 12 SURFACE 67 . 09 50 . 32
TN P
f
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
}
10151 Hague Road DATE : 09/27/12
Indianapolis, Indiana 46256
e
TM (317)849-9666 V 0-T C.E-: 1-0-8-3
iAru`fj a fl if 1�'
www.hardingasphalt.com INVOICE k
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 0301
Item # ` Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
278792
12S . 76 . 76 12 SURFACE 67 . 09 50 . 99
TN P
i
I
i
f
� I
M
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.M171 915-5000 —8.5-27 FORM NO.BIN 025SF
\I�/-��, 10151 Hague Road
DATE : 09/28/12
Indianapolis, Indiana 46256
6�TM — — (317)849-9666 108391
:, **
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
n , 001 _ 2 211 2 0 00 NET 15TH P 0-2-01
Item # - Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
278863
9BDR 5 . 01 5 . 01 9 BINDER 50 . 27 251 . 85
TN P
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
251 . 85 251 . 85
•
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))
09/30/12 $1,420.37
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
$1,420.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/'T lTLE AMOUNT Board Members
2201 I I 42-363.00j $1,420.37 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
r
onday#October 08, 2012
� C
Street Comm/ssioner
st iu I a i-01
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund