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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