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221969 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC ' CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK AMOUNT: $2,495.80 INDIANAPOLIS IN 46256 CHECK NUMBER: 221969 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 2 , 495 . 80 BITUMINOUS MATERIALS i ' 10151 Hague Road 3 Indianapolis, Indiana 46256 �e TM oa f—r (317)849-9666 ltmfldiKxj, 11_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 Juris : 0001 INDIANA St Ord�Date, Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CL2Pa R I=tem--# _ — - - - - -- - - -- - _ - Ordered Shipped D e s c r i p t i o n Unit Prc -Ext INVOICE INVOICE i INVOICE INVOICE ;285790 12SF 3 . 01 3 . 01 ;12 SURFACE FINE#302 55 . 00 165 . 55 TN i P i f ! I I I , I I f 1 I I Salds Tax Freight Misc CD Deposit ash D TOTAL 165 . 5,5 1 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 � t - ` 10151 Hague Road DATE, * 06ZUZ13 r` , e p ,I, Indianapolis, Indiana 46256 _...6 4�• Tti, (317)849-9666 e i e E —3 �«�,� Jfj„ wiww.hardingasphalt.com ** INVOICE BILL TO:II! ,CAR210 HIP TO: S 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 CpPq Item # Ordered , Shipped D e s c r i p t i o n < Unit Prc Ext . INVOICE INVOICE INVOICE INVOICE 284603 i 12SF . 78 . 78 12. rSURFACE FINE#302 55 . 00 42 . 90 TN P i i � € I I I a I i f, I I i F i 3 I i I I i i I Sales Tax Freight Misc CD Deposit Cash CD- TOTAL - 42 .;90 . 42 . 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. I LASER BUSINESS FORMS,INC (317)915-5000 1-8.5-27 FORM NO.BIN 025SF p 10151 Hague Road DATE • 0 6/05 1 Ik\F Indianapolis, Indiana 46256 Try+ \ _p , •I_ (317)849-9666 - �•t�,��hl��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 St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms ' CDPci Item # :, i Ordered Shipped D e s c r i o t i o n Unit JPrc Ext. INVOICE INVOICE INVOICE INVOICE 284408 12SF . 53 . 53 12 SURFACE FINE#302 ; 55 . 00 29 . 15 TN P j � I I I i I I J, S� f F i l E E i I I � I I 1 I I I i i i f Sales Tax Freight Misc CD Deposit Cash CD TOTAL 29 . 15 2 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 711 ('/1 'OF 10151 Hague Road �_R;_g_6_/ Indianapolis, Indiana 46256 Tna " < `} v (317)849-9666 /'!) jlo-di -x),1 Ii 1fli.'. www.hardingasphalt.com ** INVOICE BILL TO:I 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 St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk' Terms CDPg Itetrr # �� J Orciee rd' Shipped- D e s c r i p t i o n Unit Prcl Ext. INVOICE 1 INVOICEI INVOICE INVOICE 284739 j 12SR 1 . 00 1 . 00 112 SURFACE#303M I 55 . 00 55 . 00 TN P I i I i F t r , I 1 i e { I i 1 I I i I Sales- Tax Freight Misc CD Deposit Cash CD TOTAL 55 . 00'1 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 pague Road 06/13/1 _3 Indiana olis, Indiana 46256 Pb°e T1.1 \ _r. r: p_ (317)849-9666 -e-PC : 110123 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 # lsman Clk` Terms C12Pa Item # i ! Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 12SF ; 1284968 I 6 . 54 6 . 54 d2 SURFACE FINE#302 1 55 . 00 1 359 . 70 TN f p i 1 { 1 � ' t I , i I' I f!I I , I , Sales Tax Freight Misc CD Deposit Cash CD TOTAL 359 . 70 359 . 70 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 LASER BUSINESS FORMS,INC (317)915-5000 1-8.5-27 FORM NO.BIN 025SF I I^;:\I,W/^i 10151 Hague Road DATE:-0 6/ lei I� Indianapolis, Indiana 46256 e Tn, f, , i ,^ { (317)849-9666 E) www.hardingasphalt.com � ** INVOICE BILL TO:Ii, 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 # ' lsman Clk Terms CPa Item # Ordered ShipL2ed D e s c r i p t i o n Unit Prc Ext. INVOICE ( INVOICE ; ' INVOICE INVOICE I 284916 12SF . 79 . 79 X12 SURFACE FINE#302 55 . 00 a 43 . 45 TN I I P ! I ; I II Sl k 4 I I j I i I I � i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 43 . 4'5 43 . 45 Jim =Imc= I 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 j^,�( -'�,I�� 10151 Hague Road DATF. 9 06Z] 1113 w r ��`�-' Indianapolis, Indiana 46256 Tb, r, _,, ' (317)849-9666 lifI 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 St Ord Date,: Shp Date _ Ship Via Sub Acct : Cust Ord- # Slsman Clk Terms CpPg Item #- Ordered Shipped D e s c r i o t i o n Unit Prcl Ext . INVOICE INVOICE INVOICE INVOICE 284830 I j 12SF 1 . 01. 1 . 01 j12 SURFACE FINE#302 55 . 00 55 . 55 TN p I l I I i j i i , I it I � i 1 i E 1 � I E i I i Sales Tax Freight ' Misc CD Deposit Cash CD TOTAL 55 . 55'1 55 . 55 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 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 II (—�l(—`\r' /`� 10151 Hague Road 6- ® Ir, V �, r Indianapolis, Indiana 46256 /-2-0-�1 3 rti, r p r,`-} (317)849-9666 !NVOTCEo 110230- f1j�11����,,� �(Ij www.hardingasphalt.com ** INVOICE BILL TO:iCAR210 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 Juri St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CPc� Item - -Or-dered Shippea D e - s c r i p t i o n Unit Prc Ext . INVOICE INVOICE : INVOICE INVOICE ;285367 12SF 3 . 00 3 . 00 12 SURFACE FINE#302 55 . 00 165 . 00 TN P i I I � it I' I f 'I I u: I R I l I 1 Sales Tax Freight Misc CD Deposit Cash CD TOTAL 165 . 00 165 . 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.k31 ­­5000 1-8.5-27 FORM NO.BIN 025SF 71 (' �: '. (—^^\ 10151 Hague Road DATE o 06/19/1 3 I 'NI IJ ,J�i Indianapolis, Indiana 46256 TMr 1 �, (317)849-9666 -eieE i i 0 i www.hardingasphalt.com ** INVOICE ** BILL TO:ICAR210 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 CPg - Item #- }'. ! Ordered Shipped D e s c r i p t i o n Unit Prl Ext . INVOICE INVOICEI I INVOICE INVOICE { 1285283 12SF . 52 I . 52 112 SURFACE FINE#302 55 . 00 28 . 60 TN II P I � � I i I I fi i ! f II { C 7, I I I I f I t fEI I I I f � V I I Sales Tax Freight Misc CD- - - Deposit Cash CD TOTAL 28 . 601 28 . 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 I tom;I^�� �� I /�„ 10151 Hague Road _._0_6/I q/1 I � V Indianapolis, Indiana 46256 T61 - K _ (317)849-9666 -N,, ICE-; 111 H /A5�6(31��!(ti�).,Itilt. www.hardingasphalt.com ** INVOICE ** BILL TO: iCAR210 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 (DpPa 01 06 /12 /12 061/ 18 / 13 0 eeNET 15TH P 816i Item # - - -- -- Ordered -- -h paed`D-. -e-s- c' r i a t i o n Unit--Prc' —Ext INVOICE INVOICE INVOICE INVOICE I 285217 12SF . 83 . 83 1f12 SURFACE FINE#302 r 55 . 00 ? 45 . 65 TN j I I P ! i i I 1 ! 1 4 ! I t sill . I '1 I ! I ; I I ; rl ! II. � i f i I 1 1 j 1 1 i 1 i G i E I I � I • I Sale's Tax Freight Misc CD Deposit Cash CD TOTAL 45 . 6, 45 . 65 A FINANCE CHAR GE 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 1'1 ( " i—I^mo'\("� _` 10151 Hague Road DATE : 06/14/13 �� IJ �� Indianapolis, Indiana 46256 �e TNI 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 ShpDate Ship Sub -Acct Cust Ord # - Slsman Clk . Terms � CiDPg i hero- Ordered Shipped D. Ordered Shipped, D e s c r ipt i o n Unit Prc Ext INVOICE ( INVOICE i INVOICE INVOICE 12S . 51 . 51 185 SSURFACE#300C 65 . 00 33 . 15 TN P I 1 1 , II Q0 I -- ---Sales -Ta-x--Freight Misc--CD---- Deposit---- -- -Cash---CD- -'-' TOTAL - - - 33 . 15 33 . 15 EI I � A FINANCE CHARGE OF 1 lb%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 LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF i , pl(�( `��_ 10151 Hague Road •_06/17/13 4 I r Indianapolis, Indiana 46256 Tbi _I, _ (317)849-9666 INV&I�e-E 1110170 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 - CDPq Item f Ordered Shipped1D e s c r a- t i o n IUnitvPrc3 Ext . INVOICE INVOICE I INVOICE INVOICE 285159 12SF . 53 j 53 312 SURFACE FINE#302 55 . 00 I 29 . 15 TN P I! I 1 I ' a5 I I C EE[ I I � I k I I Sales Tax Freight Misc CD Deposit Cash CD TOTAL 29 . 15 29 . 15 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 - 0 Indianapolis, Indiana 46256 (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 ( 317 ) 733-2001 Tax Juris : 0001 INDIANA ATTN BONNIE St Ord. Date • Shp Date Ship Via Sub Acct Cust Ord # lsman- Clk - Terms 01 06Z2d /13 06 /.241/12 — 0 136 NET 15T CH Pc� Item # I Ordered Shipped D e s c r i p t i o n Unit Prc Ext. INVOICE INVOICE INVOICE INVOICE 285566 12SF 3 . 02 3 . 02 112 SURFACE FINE#302 55 . 00 166 . 10 TN j P I I, i ; I! i i i I � y I Sale's Tax Freight Misc CD Deposit Cash CD TOTAL 166 . PO 166 . 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 I-8.5-27 FORM NO.BIN 025SF LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF P 10151 Hague Road D ATE 0 6/_-2 6 1 Indianapolis, Indiana 46256 _ _ _ (317)849-9666 INVOICE TM .° r�\J'iTlI At(Co.'[Itij J. www.hardingasphalt.com J ,1 J 1 ** INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 ta. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 ( 317 ) 733-2001 Tax Juris : 0001 TNDTANA ATTN BONNIE St.. Ord Date Shp Date Ship Via Sub Acct Cust Ord #' 1 man Clk Terms CPg Item # ! ! Ordered Shipped D e s c r i p t i o n Unit Prc Ext, INVOICE INVOICE ` INVOICE INVOICE ,285669 12SF 2 . 07 2 . 07 112 SURFACE FINE#302 55 . 00 113 . 85 TN i I p i I ! I � i it )I i 1 1 { i Sales Tax Freight Misc CD Deposit Cas h D TOTAL 113 . 8.5; 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 r Fr'/� 10151 Hague Road T �1 J Indianapolis, Indiana 46256 Pie TM ' ` �•� V o (317)849-9666 TNVOT C r ,rjd (02),,llfijt-;, www.hardingasphalt.com ** INVOICE ** I BILL TO: ' CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 ca. 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 # Osman' Clk' Terms oP 0 Item # 1I Ordered hiooed D e s c r i P t i o n I Unit JPrcl Ext . INVOICE INVOICE ! INVOICE INVOICE j 12SF 285718 TN 1 . 00 1 . 00 1 SURFACE FINE#302 ( 55 . 00 i 55 . 00 � P j III 1! i' .. i I I i E i ` � f Sales. Tax -Freight - -Misc CD Deposit Cash CD TOTAL 55 . 0,0' i I • 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 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'1 (' 11 [�1 /—\ 10151 Hague Road Indianapolis, Indiana 46256 TM _�, _`-y(Co., _ (317)849-9666 - : 1102 1"-\m fir it o Itijr.-.'. 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 CPg Item { Ordered Shipped D e s c r i p t i o n : Unit Prc Ext . INVOICE INVOICE ; INVOICE INVOICE 285545 8BDR 3 . 00 3 . 00 8 BINDER#777 45 . 75 ; 137 . 25 TN P I I i I E I f I ' I � f . I I I i i i I 1 I I j i Sales Tax- Freight Misc CD Deposit Cash CD TOTAL 137 . 25 A FINANCE CHARGE OF 11/2%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE OF 18%WILL BEiINCURRED 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 � er— 10151 Hague Road DATEo 06/25/1 3 �� r`.ir"1sl�se�JJ V is Indianapolis, Indiana 46256 TfA y _ (317)849-9666 iNV��IEE 110270 '��,i Ijj„ www.hardingasphalt.com ** INVOICE BILL TO: CAR210 SHIP TO: 000 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 61. 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 CPPa ov Item # Ordered - Shipped D e s c r i p t i o n Unit Prc Ext . INVOICE ' ,INVOICE. ', - INVOICE INVOICE 1 285640 12SF 1 . 15 . 00 15 . 00 12 ,SURFACE FINE#302 55 . 00 ' 825 . 00 TN P I � , I I a j I , (1 V' i r i I i ( I l I ' 4 s I Sales Tax Freight Misc CD Deposit Cash D TOTAL 825 . 00 825 . 00 A FINANCE CHARGE OF 11/2%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE OF 18%WILL BED 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 `Y \ (317)849-9666 " 'o GZ fll i�� ,��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 ATTN BONNIE ( 317 ) 733-2001 Tax Juris : 0001 INDIANA St Ord Date, Shp Date _Ship Via Sub Acct Cust Ord # Sls man` Clk Terms CPc�0 0.0 NET 15TH P 0201 Item # - Ordered Shipped D e s c r i p t i o n nit Prc Ext. INVOICE INVOICE ' I INVOICE IfNVOICE 285443 12SF 1 . 01 1 . 01 1 SURFACE FINE#302 55 . 00 55 . 55 TN I P I I i � 1 1 E f i a Tl i . , I i i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 55 . 55 55 . A FINANCE CHARGE OF 1'h% 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 DA E : 06/0 �•.I , Indianapolis, Indiana 46256 TM I, .}r , (317)849-9666 EeE— �1� ���lj �!•• ` .�°�lj 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 ' CDPQ - Item # = Ordered Shipped D- e s c r i p t i o n Unit Prc Ext . INVOICE ( INVOICE ; INVOICE INVOICE 284,331 12SF 1 . 06 1 . 06 12 SURFACE FINE#302 ' 55 . 00 58 . 30 TN p 3 ! 1 1 1 , i l� 1j I ( , { i 1 � I I I i __._- Tax -Freight- _..._..Misc_CD -_ ----Depos-it _.._..-Cash -CD -J_ _.._.--TOTAL--._ 58 . 30 ;! 58 . 30 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 LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF sI I g 10151 Hague Road Indianapolis, Indiana 46256 TM (317)849-9666 's 1 ,}},... www.hardingasphalt.com r ** 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 # Slsman1Clk Terms ,, Cppq Item # m Ordered Shipped D eus c r i p t i 'o n Unit Prc Ext. INVOICE jINVOICE `. INVOICE INVOICE 284240 12SF . 58 ! . 58 12 SURFACE FINE#302 55 . 00 I 31 .'90 TN p is tG I i� I I E I I i I , i Sales Tax Freight Misc CD Deposit Cash CD TOTAL 31 . 9,,0 31 . 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 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 I-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)) 07/11/13 $2,495.80 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 $2,495.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members 2201 1 1 42-363.001 $2,495.80 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 T sd ly 11, 2013 UWA& #&qrA4&1 Street CommissU r Street r�^�missiener Title Cost distribution ledger classification if claim paid motor vehicle highway fund