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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