215312 12/11/2012 - CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
` ONE CIVIC SQUARE F E HARDING ASPHALT CO,INC CHECK AMOUNT: $2,445.62
CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 215312
�fiON GO
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 STREET 2 , 445 . 62 BITUMINOUS MATERIALS
STATEMENT
®® M Iop + JAI
TM
5145 East 96th Street
Indianapolis,Indiana 46240
(317)849-9666
www.hardingasphalt.com
ACCOUNT NO.
CARMEL STREET DEPARTMENT CAR210
STATEMENT DATE
3400 W. 131ST ST.
CARMEL, IN 46074 11/30/12
DATE REFERENCE CHARGES CREDITS BALANCE
10/03/12 108447 50.99 50.99
10/05/12 106480 66.42 117.41
10/08/12 108491 299.89 417.30
10/09/12 108503 33.55 450.85
10/10/12 108524 201.27 652.12
10/11/12 108532 373.69 1025.81
10/12/12 108540 132.84 1158.65
10/15/12 108563 222.07 1380.72
10/15/12 108564 1110.46 2491.16
10/16/12 108579 50.99 2542.17
10/18/12 108621 53:67 ---2542.
2559`5.84
10/22/12 108655 201.94 2797.78
10/24/12 108672 59.0,4, 28561'82
F* 0-
10/25/12 108690 51.661 2908�,V8
10/30/12 108727 52.33`'J' 2960.81
10/31/12 108742 236!83 '; \3197:614
11/01/12 108766 \ \\0',\32)` 3247.,96
11/01/12 108767 \81,3.3.3 V� 4,061.29
11/02/12 108784 725°91` >_ i"4787.20
11/05/12 108805 51.66 4838.86
11/07/12 108834 50.99 4889.85
11/09/12 108865 53.00 4942.85
11/13/12 108893 101.31 5044.16
11/14/12 108906 203.28 5247.44
11/15/12 108926 68.43 5315.87
11/16/12 108937 67.09 5382.96
11/19/12 108952 67.09 5450.05
0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. ALANCE
90 DAYS FINANCE CHG. DUE
o CONT'D
ANALYSIS OF BALANCE DUE
A FINANCE CHARGE OF 1 Yz%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
t STATEMENT
TM �F
Al,)fllu io 1 1
5145 East 96th Street
Indianapolis,Indiana 46240
(317)849-9666
www.hardingasphalt.com
ACCOUNT NO.
CARMEL STREET DEPARTMENT CAR210
STATEMENT DATE
3400 W. 131ST ST.
CARMEL, IN 46074 11/30/12
DATE REFERENCE CHARGES CREDITS BALANCE
11/20/12 108972 67.76 5517.81
11/21/12 108992 52.33 5570.14
11/26/12 109010 50.99 5621.13
11/26/12 109011 138.18 5759.31
11/27/12 109027 69.77 5829.08
11/28/12 109041 4331.02 10160.10
11/29/12 109053 137.43 10297.53
11/29/12 109054 4491.68 14789.21
11/30/12 109063 53.67 14842.88
TM
0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE
11882.07 2960.81 1.00 .00 .00 14842.8f
YOUR ACCOUNT IS PAST DUE, PLEASE REMIT
ANALYSIS OF BALANCE DUE
A FINANCE CHARGE OF 11h%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
"1� " �P 10151 Hague Road DATE : 11/30/12
Ir, �` J� V Indianapolis, Indiana 46256
e
TM ' _ (317)849-9666 L�LV_QLCE_: LQ9
pifj f t}��i f: f'
'lt v.1.� �l'j ,. 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 # Sls--'an Clk Terms CpPq
01_ _ 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
281457
12S . 80 . 80 12 SURFACE 67 . 09 53 . 67
TN P ,
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
10151 Hague Road DATE : 11/27/12
Indianapolis, Indiana 46256
(317)849-9666 INVOICE : 109027 **
51 I f X10 � INVOICE
r J,r�«��1! ���.� �1�:.. 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 CCPq
2--7,/]--2 _ 0 00 NET 15TH .P 0101
Item # v Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
281323
12S 1 . 04 1 . 04 12 SURFACE 67 . 09 69 . 77
TN P
Sales Tax Freight Misc 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.
LASER BUSINESS FORMS,INC.(317)915-5000 1-8 5-27 FORM NO.BIN 025SF
t' o i '\ `:i.;r= ,_ i' 10151 Hague Road DATE : 11/26/12
Indianapolis, Indiana 46256
'TM' p _ ,., ,^ �•� (317)849-9666 V_01.CE-: 10 9 010
**
r�,,�1�1_llf �•�.� �f'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
( 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 y# L Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
281296
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 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 : 11/01/12
0. �1 �� j��`! Indianapolis, Indiana 46256
�e TM (, (317)849-9666 —I-N-VOJ—CE- 108766
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
31 7733-2001 Tax Juris : 0001 INDIANA 1
St Ord Date Shy Date Ship Via_ Sub Acct Cust Ord # Slsman Clk Terms CCPg
11 /01 /12 0 00 NET 15TH P 0101
Item # Ordered _ Shipped D e s c r i t i o n Unit Prc Exi:
INVOICE INVOICE INVOICE INVOICE
280283
12S . 75 . 75 12 SURFACE 67 . 09 50 . 32
TN P,
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 (3171 915-5000 1-8 5-27 FORM NO.BIN 025SF
DATE : 11/01/12
10151 Hague Road
Indianapolis,s, Indiana 46256
ICE : 108767
�0 TM \ y� (317)849-9666
�•h, liljaf!�if).,�`fil-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 CCPPQ
0: 00, NET 15TH P 0101
Item # _ Ordered Shipped D e s c_r i- t o-n ' _ Unit -Prc Ext .
INVOICE INVOICE i INVOICE INVOICE
a 1280318
5BR 18 . 05 18 . 05 5 BASE 45 . 061 813 . 33
TN
I
i
,
J
cps �
8
I
i t
f
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{ 1
I
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I
I , I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
813 . 33 813 . 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
P 10151 Hague Road DATE : 11/02/12
Indianapolis, Indiana 46256
TM
\ ,, �; _ `_^ (317)849-9666 INVOICE : 108784
11,15 f11�I�c�)..,k1�31,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 #aSlsman Clk•. Terms CpPa
0 0& NET 15TH P 0101
1-tem # Ordered -.Shipped b"e s c- r i p t i o n Unit Prc Ext .
INVOICE i INVOICE INVOICE INVOICE I
280356
12S i 10 . 82 10 . 82 . 12 SURFACE 67 . 09 725 . 91
TN P1 I
I
F
1
k
I i
j � I
I
I
I
I �
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
725 . 91 725 . 91
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.M17)915-5000 1-8.5-27 FORM NO BIN 09-,SF
10151 Hague Road DATE : 11/05/12
Indianapolis, Indiana 46256
TM _�,- I,-., (317)849-9666 N_V_OZCE_: 1-Q8_
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 CpP-g
01 11 /05 /12 11 105/12 0 00 ET 15TH P 0101
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE - .-INVOICE - - INVOICE— - — - --INVOICE - - -
280474
12S . 77 . 77 12 SURFACE 67 . 09 51 . 66
TN P,
i
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
51 . 66 51 . 66
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
�° 10151 Hague Road DATE : 11/07/12
J\' I ~�` Indianapolis, Indiana 46256
TM" j,.r„ (317)849-9666 O=-:---L0-8-8-3-4
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 CtPc-
TH P 0101
Item # -- Ordered-- - Shipped--D-- e -s c r--i p +-- i o n Unit- Pr.c _ -Ext .-
INVOICE INVOICE INVOICE INVOICE
280594
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
F-1 10151 Hague Road DATE : 11/09/12
J.� � Indianapolis, Indiana 46256
TM` 1�•/ (317)849-9666 V-OICE_:—_Q
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 CCpPa
i / nF__ _�T-p� .1_.1
Item y#V y y� Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
280708
12S . 79 . 79 12 SURFACE 67 . 09 '' 53 . 00
TN P;
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
53 . 00 53 . 00
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 : 11/14/12
Indianapolis, Indiana 46256
rM „„ r ��•/ (317)849-9666 V-OLCE-- 10_8 9_0_6
A� �
,�f�l_ll� —„ .,, 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 # - — .--Ordered- Shipped- D-- e. .s—c-- r i— - t -i o=n.----Un-it- P-rc- --Ext.- -
INVOICE INVOICE INVOICE INVOICE
280866
12S 3 . 03 3 . 03 12 SURFACE 67 . 09 203 . 28
TN P
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
203 . 28 203 . 28
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 1-3 5-27 FORM NO.BIN 025SF
10151 Hague Road DATE : 11/15/12
!
Indianapolis, Indiana 46256
- ,n, 317 1 849-9666 uO-I-CE-' 0-89 2 6----
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
11 1155,112 m # -
Ite Ordered Shipped D e s c r i t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
280928
12S 1 . 02 1 . 02 12 SURFACE 67 . 09 68 . 43
TN P'
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
68 . 43 68 . 43
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 1-5.5-27 FORM NO.BIN 025SF
10151 Hague Road DATE : 11/16/12;� JJ J�`~ Indianapolis, Indiana 46256 7
rM-': _ aa® (317)849-9666 INVOICE • 10893
*
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
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-- - -""-- -
280990
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 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 : 11/19/12
10151 Hague Road
^_ Indianapolis, Indiana 46256
0 � � J� (317)849-9666 N-V-QLC.E-: LUa 2
Tnn`;::=
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
_ 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
281080
12S 1 . 00 1 . 00 12 SURFACE 67 . 09 67 . 09
TN P
f
f i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
67 . 09 67 . 09
•
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
m � i/ " 10151 Hague Road DATE : 11/20/12
ormll-
e� ;_ r, ' I r" J. `J Indianapolis, Indiana 46256
TM` r (317)849-9666 ZNVQI_C-E-: 108972
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
15TH P 0101
Item # Ordered -Shipped D e s c r --i p t i o n -- Unit Prc- — Eht .
INVOICE INVOICE INVOICE INVOICE
281158
12S 1 . 01 1 . 01 12 SURFACE 67 . 09 67 . 76
TN P j
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
67 . 76 67 . 76
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 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 : 11/21/12
g
Indianapolis, Indiana 46256
�e
TM (317)849-9666 INVOICE : 108992
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- -0-0—N-ET 15TH- -P--C2-0-1-
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
281217
12S . 78 . 78 12 SURFACE 67 . 09 52 . 33
TN Pi
I
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
52 . 33 52 . 33
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.(3171915-5000 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
$2,445.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 I I 42-363.001 $2,445.62 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
/ Friday, Decembe 07, 2012
wv Vey ,`�:,,✓l l�A Ali
SS .eet-Comrnissiorter
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))
12/06/12 $2,445.62
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