216391 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO,INC CHECK AMOUNT: $838.15
CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 216391
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 838 . 15 BITUMINOUS MATERIALS
STATEMENT
5145 East 96th Street x. ,
Indianapolis,Indiana 46240 �-
(317)849-9666
www.hardingasphalt.com
.z;
ACCOUNT NO.
CARMEL STREET DEPARTMENT CAR210 a
3400 W. 131sT ST. STATEMENT DATE
CARMEL, IN 46074 12/31/12 R ..
Y
DATE: 12/06/12
DATE REFERENCE CHARGES CREDITS BALANCE 3256 E 109*l INVOICE
r
12/03/12 109089 54.34 54.34 'tm
12/05/12 109101 36.90 91.24
12/06/12 109113 69.10 160.34 � TQ*- 000 DEPARTMENT
12/07/12 109118 53.67 214.01 :;p,RMEL STREET
12/12/12 109139 51.66 265.67 131ST ST
12/13/12 109143 202.61 468.28 1400 W • IN 46034
12/14/12 109155 267.22 735.50 CARMEL 1
12117/12 109175 50.32 785.82 ATTN BONNIE 1
12/18/12 109191 52.33 838.15
lk Terms
s 00 NET 15TH P 0101
ust Ord .
nit Prc Ext
c r i t l o n INVOICE
,VOICE 69 . 10
l 67 . 09
RFACE P
r
f
0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE
838.15 .00 .00 .00 .00 838.15'
i
ANALYSIS OF BALANCE DUE
FINANCE CHARGE OF V/2%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE OF 18% —
VILL BE INCURRED ON ALL PAST DUE AMOUNTS.
LAS ER BUSINESS FORMS INC. �311�915.5000 -�-
I
I
ash CD T TAL
69 . 10
isc D De osit
1 it M
es
Tax Fre
al I
69 . 10
INDIANAPOLIS,INDIANA 46256
F 1'/z%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE
A FINANCE CHARGE
OF CUSTOMER SHALL BE LIABLE CLE PLEASE REMIT TO: 10151 HAGUE ROA
OF 18%WILL BE INCURRED ON ALL PAST DUE
TS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDIN
FOR ALL COSTS
INC.TO ENFORCE THE TERMS O F COLLECTION. I
I
eCFR BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
� ( �� 10151 Hague Road DATE : 12/07/12
Indianapolis, Indiana 46256 1 1
e TM- -, r.; V (317)849-9666 V�ZC.E_: 109 8
�l�`f 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
_ 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
281617
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 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 : 12/12/12
Indianapolis, Indiana 46256
Vie° O �'�° ����•� INVOICE : 109139
TM -; / i, �, �r^ (317)849-9666
i���,�141t. 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 CpPq
0 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 - --
281668
12S . 77 . 77 12 SURFACE 67 . 09 51 . 66
TN P
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.
I ASFR RI IRINFSR FCIRMR INC !3171 915-5nnn 1-A 5-97 FORM NO RIN n96SF
O r1 A \ 10151 Ha ue Road DATE : 12/13/12
1�J ��' Indianapolis, Indiana 46256
TM ` ' (317)849-9666 -QIC--: 109143
`�<<� l��� ��., ��fd�' ** INVOICE
r JrjfI._l�l 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 CpPa
61 12/13/12 12/13/12 n Q0 NFT 15TH 1
Item l # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
IN INVOICE INVOICE INVOICE
281716
12S 3 . 02 3 . 02 12 SURFACE 67 . 09 202 . 61
TN P
I
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
202 . 61 202 . 61
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.
I ASFR RIISINFSA FORMR INC !3171 915-Snnn I-R 5-97 FnRM Nn RIN n95RF
__ DATE : 12/14/12
F) j` " :(Imo` j �! 10151 Hague Road
n�I
Indianapolis, Indiana 46256
p INVOICE : 109155
TM �,-^-r,; i. _ (317)849-9666
j?l llii"IC-XX iI(.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 _j Slsman0 0 NET Terms P CO 0q1
ni 1 ? /14 /12 12114112 Item # Ordered Shipped D e s c r i p t i o_ n - - Unit Prc-- Ext.
INVOICE INVOICE INVOICE INVOICE
281806 , 281785
12SF 4 . 51 4 . 51 12 SURFACE FINE 59 . 25 267 . 22
TN P
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
267 . 22 267 . 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.
I ACCR RI ICINFCC FOPMS IfJC !3171 915-,,nnn I-R 5-97 FORM NO BIN 025SF
10151 Hague Road DATE : 12/17/12 dw
Indianapolis, Indiana 46256
TM` �•/ 317 849-9666 V-O-LC-E-: 109175
�111\t je;flttf`o line.,'�. 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
17 733-2001 Tax Juris : 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CpPq
91 12/i7/12 121/171/12 0 00 NET 15TH P 0301
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
281847
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.
I ASFR RIISINFS6 MRMS.INC 13171 915-Snnn I-R 5-97 FnRM Nn RIN n95SF
P, •I—^^`�!�'� ���i""`�, 10151 Hague Road
DATE : 12/03/12
Indianapolis, Indiana 46256
317 849-9666 INVOICE : 109089
www.hardingasphalt.com ** INVOICE
BILL TO: CAR210 SHIP TO: 000
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
ATTN BONNIE
( 317 ) 733-2001 Tax Juris : 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CpPq
0 00 NET 15TH P 0101
Item # - Ordered Shipped D e s c r i p t i o ff Unit Prc__ - -Ext .
INVOICE INVOICE INVOICE INVOICE
281519
12S . 81 . 81 12 SURFACE 67 . 09 54 . 34
TN P
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.
I ACCR RI mm c z Cf1RKAC wr ivi7�air-snnn I-R S-97 Fn PEA mr) Pim n7SCF
10151 Hague Road DATE : 12/05/12
'e ,0 r J J�� Indianapolis, Indiana 46256 INVOICE : 109101
TM / y t� (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 CpPa
0 00 NET 15TH P 0101
Item # - Ordered 'Shipped D e s c r i p t--i o n Uri t-Prc Ext .
INVOICE INVOICE INVOICE INVOICE
281550
12S . 55 . 55 12 SURFACE 67 . 09 36 . 90
TN P
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 Rl1SINFSS FORMS.INC.!3171 915-snnn I-AS-97 FORM Nn RIN 075SF
I�-N A; � � 10151 Hague Road
DATE : 12/18/12
e Indianapolis, Indiana 46256
(317)849 9666
INVOICE : 109191
TM 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 CLa
0 00 NET 15TH P 0101
Item 4 Ordered Shipped -D e._s _c_ r i _p_ t i_ o n _ ._Unit_ Prc
INVOICE INVOICE INVOICE INVOICE
281889
12S . 78 . 78 12 SURFACE 67 . 09 52 . 33
TN P
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.
I ACFR RI ICIIJFQS FlIRAAC Mir' 11171 o15_SMfI I_A S_97 Fn PKA tin PIN f19SQF
\ DATE: 12/06/12
10151 Hague Road
w �V I. �,i� (� j` ®,f Indianapolis, Indiana 46256
(317)849-9666 (—I.N1QZ C.E :_ 109113
�u., IJ)„ www.hardingasphalt.com ** INVOICE **
BILL TO: CAR210 SHIP TO: 000
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST ST . 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
ATTN BONNIE
( 317 ) 733-2001 Tax Juris : 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord -k Slsman Clk Terms CpPa
01 12 /06112 12/0-6/ 1-2 0 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
281571
12S 1 . 03 1 . 03 12 SURFACE 67 . 09 69 . 10
TN P
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
69 . 10 69 . 10
s
A FINANCE CHARGE OF 11/2%PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE
OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO: 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS,INDIANA 46256
INC.TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS.INC.(317)915-5000 1-&5-27 FORM NO.BIN 025SF
�c_o'?,e� l:I.�. �.. d m�csi Vid I.a/,j c� �l I ms®s✓,� 1
-- —
12/07/12 DATE:
0151 Hague Road
ndianapolis, Indiana 46256
?• r (I317)849-9666 _IN_V_O-I.OE_:_10 9
8
A�,Jfj�.lR lrlr�'. 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 CpPa
—01 12/07/1-2 1-2/0-74-1-2 0 0 0 N E T 15 T H P 0 10 1
Item # s c r i t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
281617
12S . 80 . 80 12 SURFACE 67 . 09 53 . 67
P
TN
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
53 . 67 53 . 67
mm
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.
I-ASER BUSINESS FORMS.INC.(3171915-5000 1.8.5-27 FORM NO.BIN 025SF
I 10151 Hague Road DATE : 12/ 12/12
e° _�` p d I Indianapolis, Indiana 46256
__INVOICE : 109139
(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 -A Slsman0 Clk TermS
00 NET 15TH P 010
T
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ex t .
INVOICE INVOICE INVOICE INVOICE
281668
12S . 77 . 77 12 SURFACE 67 . 09 51 . 66
P
TN
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
51 . 66
0
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.
10151 Hague Road DATE : 12/13/12
Indianapolis, Indiana 46256 I
(317)849-9666 LN V O.I.CE-.:�Q9
—' �Ji Ifl„ www.hardingasphaIt.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 Pa
_n nn NET 19TH P 0101
01 12/ 13/12 12 /1-314-
�
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
281716
12S 3 . 02 3 . 02 12 SURFACE 67 . 09 202 . 61
TN P
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
202 . 61 202 . 61
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.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
DATE : 12/14/12
10151 Hague Road
Indianapolis, Indiana 46256
C T,,, (317)849-9666 I INVOICE_: 109155
**
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 # 51sma0 00 NET Terms P 0101
—01 12 /14 /12 12 /14 / 12 Item # Ordered Shioed D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
281806 , 281785
12SF 4 . 51 4 . 51 12 SURFACE FINE 59 . 25 267 . 22
TN P
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
267 . 22 267 . 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.
4 , IF14 I 10151 Hague Road ' DATE: 12/17/ 12
�
d 1 f
TAi Indianapolis, Indiana 46256
j° (317)849-9666 ,—I_N-VO-I-CE-: 1Q�1 7 5
\� �;Jjl�Iii �f-),' lr►:, 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
( 17 ) 733-2001 Tax Juris : 0001 INDIANA 1
St Ord Date Sho Date _hip Via Sub Acct Cust Ord # Slsman Clk Terms cPg
_0.1 12 2 12/ } } 0 00 NET 15TH P 0301
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
281847
12S . 75 . 75 12 SURFACE 67 . 09 50 . 32
P
TN
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.
a� DATE : 12/03/ 12
10151 Hague Road —
o ® I ^ I
Ind Indiana 46256
p 1 INVOICE : 109089
T, (317)849-9666 INVOICE
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 Shims Via Sub Acct C'ust Ord # Slsman CClk Terms cpPa
01 1?/n/n� /� �i� / 0 00 NET 15TH P 0101
Item # Ordered Shipped D e s c r i p t i o n nit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
281519
12S . 81 . 81 12 SURFACE 67 . 09 54 . 34
P
TN
Sales Tax Freight Misc CD Deposit Cash CD 50TAL4
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.
DATE : 12/05/12
10151 Hague Road
Indianapolis, Indiana 46256
INVOICE ;_ 109101
(317)849-9666 — ** INVOICE
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 -i Slsman llkk Terms CaPa
01 12 /05 /12 12 /n5/12 0 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
281550
12S . 55 . 55 12 SURFACE 67 . 09 36 . 90
TN P
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.
ly
DATE: 12 /18/ 12
rah I 01'k-
10151 Hague Road
Indianapolis, Indiana 46256
e � (317)849-9666 INVOICE : 10 919 l
www.hardingasphalt.com ** INVOICE
BILL TO: CAR210 SHIP TO: 000
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
ATTN BONNIE
( 317 ) 733-2001 Tax Juris : 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord_j Slsman Clk Terms CpPa
_g1 12/IP /12 12/18/ 12 0 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
281889
12S . 78 . 78 12 SURFACE 67 . 09 52 . 33
TN P
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.
I ASFR BIISINFSS FORMS.INC.!3171 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))
01/08/13 $838.15
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
$838.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 42-363.001 $838.15 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
riday; J;��ary 1.1,, 2013
,tlStreet�Ggmrnissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund