220139 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
0 ONE CIVIC SQUARE F E HARDING ASPHALT CO,INC CHECK AMOUNT: $1,328.44
CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 220139
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 109315 166 . 10 6200 . 0
601 5023990 109316 91 . 04 OTHER EXPENSES
2201 4236300 STREET 1, 071 . 30 BITUMINOUS MATERIALS
10151 Hague Road .A.TE_:_04✓_Q1_/-13
Indianapolis, Indiana 46256
TM ' i V (317)849-9666 r����ll�(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
St Ord Date ShPDate Ship Sub Acct Cust Ord # Slsman Clk Terms CD-P--(a
Item # OrderedlOtem # Ordered Shipped D e- s c r -i�t i o n Unit Prc ExtD e- s c r -i�t i o n unit Prc Ext
INVOICE INVOICE INVOICE INVOICE
281941
12SF 1 . 01 1 . 01 12 SURFACE FINE#302 55 . 00 55 . 55
TN P
Sales Tax Tax Freight Misc CD Deposit Cash CD TOTAL
CD Deposit Cash CD TOTAL
55 . 55 55 . 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
u e F F-- 10151 Hague Road LATE - 04/0 2/
A � �� I ' v Indianapolis, Indiana 46256
TM` \ 317 849-9666
e� :�-6;T��d�l� `��.,(�(ILr� 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 Jurise 0001 INDIANA I
St Or Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CpP(j
01 91 '-02H3 04/02/13 0 60 NET 15TH
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
281960
12S . 76 . 76 12 SURFACE#3000 65 . 00 49 . 40
TN P
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
49 . 40 49 . 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
10151 Hague Road DATE : 04/03/13
Indianapolis, Indiana 46256
e
TM (317)849-9666 1 N-V-O-I-cF-:--�8--K-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
Tax uris : 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CpPa
Item # - Ordered Shi1212 ed D e s c r i P t i o n- Unit Prc Ext.
INVOICE INVOICE INVOICE INVOICE
281985
12S . 75 . 75 12 SURFACE#300C 65 . 00 48 . 75
TN P
I a
I
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
48 . 75 48 . 75
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 F f�, -P - .\; \I �` 10151 Hague Road -
e J.N�-� Indianapolis, Indiana 46256
TM - � .. -.. _ (317)849-9666 ---I-Ttv0-r Lam:—i 0-94-2
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
I
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 ri Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
282021
12S . 72 . 72 12 SURFACE#300C 65 . 00 46 . 80
TN P
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
46 . 80
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 : 04/05/13
�a� �_ �r . p
Indiana olis, Indiana 46256
TM " h .� r,.^.�. (317)849-9666 109256-
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
Item # Ordered Shipped D e s c r i p t i o n Unit P---c Ext .
INVOICE INVOICE INVOICE INVOICE
282076
12SF 2 . 02 2 . 02 12 SURFACE FINE#302 55 . 00 111 . 10
TN P
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
111 . 10 111 . 10
•
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
_, ARMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
10151 Hague Road , 0 4 /n R /1 3
Indianapolis, Indiana 46256
�./ (317)849-9666 : 109-2-8-3
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
St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CDP-c-
Item # ___Ordered Shipged- D- e- s- r _ r _; p t i--o -n Unit Prc -- Ext
INVOICE INVOICE INVOICE INVOICE
282174
12SR 1 . 17 1 . 17 12 SURFACE#303M 55 . 00 64 . 35
TN P
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
64 . 35 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 :
Indianapolis, Indiana 46256
TM -} I, ,,;..r• , �, ,-, (317)849-9666 veiIsE
"Jfl�llr ��., �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 ) �33-2001 Tax Turise 0001 INDIANA
St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms C�Pa
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE. INVOICE
282249
12S . 75 . 75 12 SURFACE#300C 65 . 00 48 . 75
TN P
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
48 . 75 48 . 75
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
C o r I/�, �;, `; ^� 10151 Hague Road T E_: 2
�e Ir I J�`\_♦ Indianapolis, Indiana 46256
TM '-s v (317)849-9666 --I-N-Ve I C : 1-0933
www.hardingasphalt.com ** If1V0ICE
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 Turi-, o 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CQSa
r
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
282328
12S . 75 . 75 12 SURFACE#300C 65 . 00 48 . 75
TN P
a
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
jjj 48 . 75 48 . 75
•
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 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 04 / 15/1
Indiana olis, Indiana 46256 .
e TM° ( ) p I Pd 6�E�:�0 9�
�\� •_.„ 317 849-9666
�•�,�111�'llt ���.,�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
St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman C1k Terms CpPg
01 94/1S/13 04,/1S/13 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
282373
12SF 1 . 98 1 . 98 12 SURFACE FINE#302 55 . 00 108 . 90
TN P
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
108 . 90 108 . 90
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 : 04/18/13
Indianapolis, Indiana 46256
TM , ..r �./ (317)849-9666 0I r"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
( 317 ) 733-2001 Tax Juris : 0001 INDIANA 1
St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CpPa
on NET
Item # Ordered Shipped D,_.e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
282444
12SF 2 . 02 2 . 02 12 SURFACE FINE#302 55 . 00 111 . 10
TN P
Sales Tax Freight Misc CD Deposit Cash CD TOTAL _
111 . 10 111 . 10
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 10151 Hague Road DATE : 04/22/13
��, �,.. ,I J� � ♦ Indianapolis, Indiana 46256
TM (317)r. –0.)/ M (317)849-9666 --T NNT8 C 1—
/r\t-4-p•.�ltA .� �ldt;, 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 CPPcq
Item # Ordered Shipped D e s c r i t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
282539
12SF . 79 . 79 12 SURFACE FINE#302 55 . 00 43 . 45
TN P
1
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
43 . 45 43 . 45
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 : 04/23/13
�� I� N, /I JJ� ♦ Indianapolis, Indiana 46256
e TM' (317)849-9666
www.hardingasphalt.com ** INVOICE
x
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
91 0-4/23/13 0 00 NET 15TH
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
282591
12SF 1 . 52 1 . 52 12 SURFACE FINE#302 55 . 00 83 . 60
TN P
i
I
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
83 . 60 83 . 60
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
g. �� di ' ' Indianapolis, Indiana 46256
�B TM - (317)849-9666
�. fllj� ��. �f1 www.hardingasphalt.com T r V CL,
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
( E7 ) 733-2001 Tax Juriso 0001 INDIANA
St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk - Terms_ Cep
Pc
-. - - .7:e,4_ _ J_._ _ ._ _ ._ _.. J.. 4_.1 -__
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Exc .
INVOICE INVOICE INVOICE INVOICE
282618
12SF 1 . 05 1 . 05 12 SURFACE FINE#302 55 . 00 57 . 75
TN P
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
57 . 75 57 . 75
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 1-6.5-27 FORM NO.BIN 025SF
10151 Hague Road A��_---OAL2-6 3
�1 a
Indianapolis, Indiana 46256
M \ l }} (317)849-9666 -II
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
Tax Juris : 0001 INDIANA
1
St Ord Date bhp Date Ship Via Sub Acct Cust Ord # Slsman Clk _ Terms C12Pg
Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
282668
12SF 1 . 48 1 . 48 12 SURFACE FINE 4302 55 . 00 81 . 40
TN P
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
81 . 40 81 . 40
gill I
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 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 : 04/29/13
Indiana olis, Indiana 46256
TM 1r J-, V (317)849-9666
" r f fj .f. f.�
���.,�ft.l�t'�1.,'lfl,. 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 Slid Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms P
Item --nrde-r-ed- Shipped D e s c y t- i- c -r1--Ur t Prc Lx
INVOICE INVOICE INVOICE INVOICE
282761
12SF 1 . 01 1 . 01 12 SURFACE FINE#302 55 . 00 55 . 55
TN P ,
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
55 . 55 55 . 55
•
-INANCE CHARGE OF 11/2%PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE
18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO: 10151 HAGUE ROAD
R ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS,INDIANA 46256
;.TO ENFORCE THE TERMS OF COLLECTION.
I
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))
05/07/13 $1,071.30
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
$1,071.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
w.
2201 42-363.00 1 hereby certify that the attached invoice(s), or
2201 42-363.00 bill(s) is (are) true and correct and that the
2201 42-363.00
materials or services itemized thereon for
2201 42-363.00 $1,071.30
which charge is made were ordered and
received except
o Fr#May 17, 2013
Street Commis ner
Stree Imissinner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r- " " Hague Road DATE : 04Z10/13
! /;:{�`I r°\ 1 Vim_: 10151 Ha 9
l J.jl ` Indianapolis, Indiana 46256
(317)849-9666 —IN V$I-G TE 3 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 ri 1 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
282305
12SF 3 . 02 3 . 02 12 SURFACE FINE#302 55 . 00 166 . 10"
TN P
Sales Tax Freight Misc CD Deposit Cash CD TOTAL _
166 . 10 166 . 10
•
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 : 0.4/10/13
, i� JI D � `~ Indianapolis, Indiana 46256
TM-`. v (317)849-9666 O I C E:10-9-34-6
*9 p INVOICE
www.hardin halt.com as *
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 p t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
282292
8BDR 1 . 99 1 . 99 8 BINDER#777 45 . 75 91 . 04
TN P
I
I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
91 . 04 91 . 04
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 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 5/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/2013 109315 $166.10
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 1C 5-11-10-1.6
/17 113
Date Officer
VOUCHER # 131610 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
109315 01-6200-06 $166.10
Voucher Total Q'5-7, 14
Cost distribution ledger classification if
claim paid under vehicle highway fund