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221034 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $3,105.37 CARMEL, INDIANA 46032 10151 HAGUE ROAD INDIANAPOLIS IN 46256 CHECK NUMBER: 221034 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 1, 997 .40 BITUMINOUS MATERIALS 601 5023990 109902 1, 052 . 97 OTHER EXPENSES 601 5023990 109940 55 . 00 OTHER EXPENSES j 10151 Hague Road DATE : 05/13/13 J�� Indianapolis, Indiana 46256 TM `-' fie® (317)849-9666 i N-j18I-GE 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 - - _. - 115TH Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext . INVOICE INVOICE INVOICE INVOICE 283338 12SF . 80 . 80 12 SURFACE FINE#302 55 . 00 44 . 00 TN P Sales Tax Freight Misc CD Deposit Cash CD TOTAL 44 . 00 44 . 00 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 =: 0 5/0 1 / If \„/••� jJ�� Indianapolis, Indiana 46256 TM'•-} } _ ,µ (317)849-9666 � I .� . 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 uris : 00 1 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CPPq 91 05"Gul '13 Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext . INVOICE INVOICE INVOICE INVOICE 282870 12SF 2 . 52 2 . 52 12 SURFACE FINE#302 55 . 00 138 . 60 TN P Sales Tax Freight Misc CD Deposit Cash CD TOTAL 138 . 60 138 . 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 DATE : 2/ 13 �® ,_ If,�••�IJ-J�� Indianapolis, Indiana 46256 TM a1\�-fJ r..�. }tt «i I � (317)849 9666 Ems•—�$9- �1ji�(Il��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 ( 317 ) 733-200'1 Tax Juris : 0001 INDIANA 1 St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CD—P-9 Item # - - -- - Ordered- Shipped--D- e- s c r i p t i o n Unit Prc Ext . INVOICE INVOICE INVOICE INVOICE 282919 12SF 1 . 99 1 . 99 12 SURFACE FINE#302 55 . 00 109 . 45 TN P I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 109 . 45 109 . 45 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 r o } j',j '.1! I�\; 10151 Hague Road ;0 5_! 3./Indianapolis, Indiana 46256 TM � 317 849-9666 -- rl����'1� www.hardingasphalt.com ** -r N VO i CE 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 Shp Date Ship Via Sub Acct Cust Ord # Slsman C1k Terms CPPq 0 NET — ul Item # Orderer' Shipped D ,e s c r i p t i o n Unit Prc Ext . INVOICE INVOICE INVOICE INVOICE 282984 i 12SF 1 . 03 1 . 03 12 SURFACE FINE#302 55 . 00 56 . 65 TN P Sales Tax Freight Misc CD Deposit Cash CD TOTAL 56 . 65 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;,; j 10151 Hague Road DATE : 05/06/13 Indianapolis, Indiana 46256 Trd (317)849-9666 �N-VO�EE �0 9-613 J,jj)L1jt` -) jn1. www.hardingasphalt.com ** INVOICE BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 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 ni i item # Ordered Shipped D s c r i p t i o n Unit Prc - Ext . INVOICE INVOICE INVOICE INVOICE 283036 12SF . 76 . 76 12 SURFACE FINE#302 55 . 00 41 . 80 TN p i Sales Tax Freight Misc CD DeQosit Cash CD TOTAL 41 . 80 41 . 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 : 05/09 /13 Indianapolis, Indiana 46256 p TM (317)849-9666 (ICI ���,,�fl_(1� www.hardingasphalt.com ** INVOICE BILL TO: CAR210 SHIP TO: CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 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 01 05 /09/1 -1 05 /09 /13 00 NZT 15TI4 03ni Item # Ordered Shipped D e s- c r i- p t i o n Unit Prc - Ext . INVOICE INVOICE INVOICE INVOICE 283218 12SF 1 . 51 1 . 51 12 SURFACE FINE#302 55 . 00 83 . 05 TN P I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 83 . 05 83 . 05 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 : 05/08/13 Indianapolis,olis, Indiana 46256 _ 317 849-9666 --1-N-V©�9,-E -1-U-9-E-)- r��,,�fl.�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 CCPq Item # -- -Ordered Shipped D -e -s c r i p---t -i o- n Unit Prc Ext . INVOICE INVOICE INVOICE INVOICE 283132 12SF . 78 . 78 12 SURFACE FINE#302 55 . 00 42 . 90 TN P I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 42 . 90 42 . 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 BUSINESS FORMS,INC.(317)915-5000 1-8 5-27 FORM NO.BIN 025SF 10151 Hague Road DATE : 05/07/13 Indianapolis, Indiana 46256 e TR9'"> \ f (317)849-9666 NAB I C 4 9 ��l��tl�lj�'�� ., If'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 # Slsman Clk Terms CPPa It°m # -- Ordered- - Sh-ipped -D -°-s --r i t c ^- -Unit --Prc-- - INVOICE INVOICE INVOICE INVOICE 283072 12SF . 76 . 76 12 SURFACE FINE#302 55 . 00 41 . 80 TN P , Sales Tax Freight Misc CD Deposit Cash CD TOTAL 41 . 80 41 . 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 Q —F, 10151 Hague Road DATE • 05/10/13 m Indianapolis, Indiana 46256 TM^` s ••�V (317)849-9666 fl-l�t'�J��,,"Ifl�, 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 CP n -- -- L 1 Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 283268 12SF . 79 . 79 12 SURFACE FINE#302 55 . 00 43 . 45 TN P ! i Sales Tax Freight Misc CD Deposit _ Cash CD TOTAL 43 . 45 43 . 45 • 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 Indianapolis, Indiana 46256 TM (317)849-9666 �1J,���1�1)t 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 ( 317 ) 733-2001 Tax Juris : 0001 INDIANA ATTN BONNIE St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms Cpl 01 05/17/13 05/17 / 13 6 00 NET t5TH 0201 Item # Ordered Ship.ped D e sc r i p t i o n Unit Prc Ext . INVOICE INVOICE INVOICE INVOICE 283600 12SF 1 . 03 1 . 03 12 SURFACE FINE#302 55 . 00 56 . 65 TN P j Sales Tax Freight Misc CD Deposit Cash D TOTAL 56 . 65 56 . 65 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 5-L!5-Z-1-3- r, a J.N� �� Indianapolis, Indiana 46256 e TM (317)849-9666 r��,JIIf(j�;f f�.� �jj„ 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 Cpa Item # Ordered Shipped D e s c r i p t i o n Unit Prc Ext . INVOICE INVOICE INVOICE INVOICE 283476 12SF . 79 . 79 12 SURFACE FINE#302 55 . 00 , 43 . 45 TN P . I 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 e� fJ•• �J�� Indianapolis, Indiana 46256 TM (317)849-9666 Te 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 Clk Terms -PPa 01 05 /16 /13 05 /161/12 Ordered Shipped D e s- c r i p t i o n Unit Prc Ext . INVOICE INVOICE INVOICE INVOICE 283540 12SF 1 . 81 1 . 81 12 SURFACE FINE#302 55 . 00 99 . 55 TN P i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 99 . 55 99 . 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 S - ,; P,j 10151 Hague Road D *�- Indianapolis, Indiana 46256 . � Tna (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 St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk ', Terms 7 C P- Item # Ordered Shipped- D e s c- r- i p t-- i o n- °° Unit--Prc• - Ext INVOICE ( INVOICE I .INVOICE INVOICE ; 284053 12SF 1 . 51 1 . 51 i2 SURFACE FINE#302 i 55 . 00 83 . 05 TN P I t { i i I i i j s Sales Tax Freight Misc CD Deposit Cash CD TOTAL 83 . 05 83 . 05 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 Ir,"' J I_ � �•.�� Indianapolis, Indiana 46256 TM (317)849-9666 (}3CE ' www.hardingasphalt.com ** INVOICE BILL TO: CAR210 t 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 Sp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms - -. CiDPa v vu NET 15TH Item # -Ordered---- -hipped -D--e---s-c--r--- , -t i o -n---Unit—Prc —"- - Ext INVOICE : INVOICE INVOICE INVOICE 283963 125F . 75 . 75 12 SURFACE FINE#302 G 55 . 00 41 . 25 TN j i P E � f F I , ! ! f I I -- - Sales , - Tax Freight Misc CD Deposit Cash CD TOTAL 41 . 25 41 . 25 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 /2-3/13 Indianapolis, Indiana 46256 e TM.:.-s' •I\ �.r® (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 Ct?Pq NET Ef T -- Item # Ordered Shipped D e s c r i p t i o n __. Unit Prc Ext . INVOICE INVOICE INVOICE INVOICE 283857 5BR 22 . 02 22 . 02 5 BASE#888 44 . 75 985 . 40 TN P , I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 985 . 40 985 . 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 Mb` 10151 Hague Road DATE_;— l5/ ' �_` Indianapolis, Indiana 46256 e�TM� (317)849-9666 -It}-7Q-�nE ` V 1. 1 lT 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 CvPa Item # Ordered Ship.ped D e s c r i p t i o n Unit Prc Ext . INVOICE INVOICE INVOICE INVOICE 283750 12SF . 76 . 76 12 SURFACE FINE#302 55 . 00 41 . 80 TN P I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 41 . 80 41 . 80 MUTT MT INITEL-111011111 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 10151 Hague Road DATE • 05/20Z13 e IJ� pa...., Indianapolis, Indiana 46256 . TM.: - 1, ,.. �•� (317)849-9666 ,A��'jfh'llf'���.�'�(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 CPPa 01 0912011 � n5 /20 /13 4 NET 15TH -i- Item # Ordered Shipped D e s c r i p t i- o n Unit Prc - -- Ext . INVOICE INVOICE INVOICE INVOICE 283669 12SF . 81 . 81 12 SURFACE FINE#302 55 . 00 44 . 55 TN P Sales Tax Freight Misc CD Deposit Cash CD TOTAL 44 . 55 44 . 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 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)) 06/07/13 $1,997.40 I 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 $1,997.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 42-363.00 $1,997.40 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 4A a. Fri June 14, 2013 U" U-1,00 Street Commis ner stmetrpmmissloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 10151 Hague Road DA 3 `, • �- �,.I `1' Indianapolis, Indiana 46256 Tr~, '`- �, �-,, (317)849-9666 i\ fi i fi ( tf 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 St .Ord. Date Shp- Date- _ Ship Via Sub Acct Cust Ord # Slsman Clk Terms CIDPCI "item # - Ordered Shipped D e s c r i p t i o n Unit -Prc 'Ext INVOICE ; INVOICE INVOICE INVOICE i 284122 12SF 1 . 00 1 . 00 12 SURFACE FINE#302 55 . 00 55 . 00 TN j P i i i i { E t i -Sales... ... ' Tax Freight- Misc CD Deposit Cash D TOTAL 55 . 00 55 . 00 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 hI " �/ 10151 Hague Road ATE ^-'' Indianapolis, Indiana 46256 �e TM ' �, �V v (317)849-9666 iNVOICE . 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 ni Item # - Ordered -Shipped D e s c r i p t i o n Unit Prc' Eyt INVOICE ; INVOICE i j INVOICE . INVOICE 284082 5BR 23 . 53 23 . 53 5 BASE#888 44 . 75 j 1052 . 97 TN P i I 1 i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 1052 . 97 1052 q 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 6/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2013 109902 $1,052.97 I 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 Date Of Or VOUCHER # 131878 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 109902 01-6200-06 $1,052.97 1� i i ltp� `� 7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund