223461 08/27/2013 "*f CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
0 ONE CIVIC SQUARE F E HARDING ASPHALT CO,INC
CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK AMOUNT: $1,066.95
INDIANAPOLIS IN 46256 CHECK NUMBER: 223461
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 1, 066 . 95 BITUMINOUS MATERIALS
P1 ('11 �„:;... c 10151 Hague Road
J�l �- Indianapolis, Indiana 46256
TM _ (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 CgPc
1 1 J i r ,
Item # - Ordered Shir)ped D e s c r i 12 t i o n I Unit Prc' Ext.
INVOICE INVOICE �j INVOICE.'. hNVOICE
1286219 '
12SF . 78 . 78 112 SURFACE FINE#302 I 55 . 00 ; 42 . 90
TN P
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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 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
I', , x,11 F�`�\ r\ In 10151 Hague Road
c:1 Indianapolis, Indiana 46256
Tbt 'p p �� -.^ (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 CaPa
13 15TIi_p
Item # Ordered Shipped, D e s c r i p t i o n Unit Prc Ext.
INVOICE ! INVOICE j ( INVOICE INVOICE
286140
12SF 1 . 00 ! 1 . 00 12 SURFACE FINE#302 I 55 . 00 55 . 00
TN i P I
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f j j
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C%
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Sales Tax Freight Misc - CD Deposit Cash CD TOTAL
55 . 00 55 . 00
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
Fg.
III��J�IF (\F 10151 Hague Road 07/03/13
e r' IT,TV�.�'�,I V = p
a! Indiana olis, Indiana 46256
TM`'` _r, _,,- _ (317)849-9666 1NV 0- C
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 Shin Via Sub Acct Cust Ord # lsman °Clk Terms C Pct
0 68 NET i5TH P--0101
Item -# -Ordered Shipped D e s c r i p t i o n iUnit Prc Ext .
INVOICE ; INVOICEI 1 INVOICE INVOICE
286061
12SF . 75 . 75 !12 SURFACE FINE#302 55 . 00 j 41 . 25
TN P i
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Sales Tax� Freight Misc CD Deposit Cash - CD TOTAL
41 . 25 41
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 ATE - 07 /02 /
Indiana p olis, Indiana 46256
TM (317)849-9666
www.hardingasphalt.com 1 l
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 INDTANA
St Ord Date Slip Date Shi,p Via Sub Acct Cust Ord # Slsman Clk Terms aP
Item # V Ordered ShippedlD e s c r i K2 t i o n iUnit Prc Ext.
INVOICE INVOICE f ! INVOICE INVOICE j
I 285971 I
12SF i . 75 . 75 12 SURFACE FINE#302 55 . 00 41 . 25
TN
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P 1
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
41 . 25
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 D A _�; fl 7/fl Q_/1
Jai S7
Indianapolis, Indiana 46256
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
( 317 ) 733-2001 Tax Juris : 0001 INDIANA ATTN BONNIE
St Ord Date. Shp Date Ship Via Sub Acct Cust Ord # S-lsman Clk Terms "P
In 1 07 /09 /13 07 /09113 —0 00 1. 1-I) i
Item # Ordered . Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICEI INVOICE INVOICE
286301
12SF . 82 i . 82 1 SURFACE FINE#302 i 55 . 001 45 . 10
TN i P
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f
i 4
I I I I f
III
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1
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Sales Tax Freight Misc CD Deposit Cash D TOTAL
45 . 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
10151 Hague Road
Indianapolis, Indiana 46256
TM ' _ _ 317 849-9666
k/,��.f�i fey (�?f [ f, � ) �0���:-
,firl)`,(ItL�F2J).' ill. 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 C9Pa
Item # Ordered ShiDoed D e s c r i p t i o n nit Prc Ext .
INVOICE INVOICEI IINVOICE INVOICE
286415 [ 3
12SR 1 . 20 j 1 . 20 12 SURFACE#303M
TN 55 . 00 ':, 66 . 00
P � 1
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f
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
66 . 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 DAT E : 0 7/1 1
I�, Pd�l Jl� Indianapolis, Indiana 46256
TM " /� I, { _ (_ (317)849-9666 R,F eFCE
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.. Shy Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms Cpc�
Item # Ordered hipped D h s c r i p t i o n r Unit Prc Ext
INVOICE INVOICE ; I INVOICE INVOICE
i 286483
12SF 1 . 01 1 . 01 :12 SURFACE FINE#302 k 55 . 00 55 . 55
TN
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1 EE
Q
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
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 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 7.115 1/13
�Xj <> Indianapolis, Indiana 46256
TM \ �, } � `_ (317)849-9666 .—�1 0 4 9
1T;�f,Irdi!``–"x).y I1fil ". 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 Dater Ship Via Sub Acct Cust Ord # lsman' Clk Terms C�Pc�
Item # Ordered hiDoed D e s c r i p t J o n I Unit Prcl Ext .
INVOICE INVOICES INVOICE 2SF IfNVOICE
1 i 286715
1 . 31 1 . 31 112 SURFACE FINE#302 55 . 00 !, 72 . 05
TN' P
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Sales Tax-Freight Misc CD Deposit ash CD TOTAL
72 . 05 79 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
Pi ( e 10151 Hague Road DATE : 07/18/13
Indianapolis, Indiana 46256
TM ' �� _ _ (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 P�
Item # . Ordered ShippediD e s c r 1-.--p t i o n Unit Prc , Ext.
INVOICE ( INVOICE INVOICE INVOICE
286901
12SF i '1 . 08 1 . 08 12 SURFACE FINE#302 55 . 00 59 . 40
TN P 1
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59 . 40 59 . 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
Pi f� p,, I I�I� � �� 10151 Hague Road DATE : 0 7/17/
Indianapolis, Indiana 46256
Ir J�_ Ju p
TM q (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 -' TermsP�
_
Item # Ordered hipped; D e s c r i p t i o n Un-it Prcl Ext .
INVOICE 1INVOICE [. INVOICE INVOICE j
286846
12SF . 82 j . 82 12 SURFACE FINE#302 1 55 . 00 45 . 10
TN P
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Sales -Tax Freight- Misc CD Deposit Cash CD TOTAL
45 . 10 45 . 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
10151 Hague Road _—E 0 7/-2 q
Indianapolis, Indiana 46256
p
Tb, ff\\ _�- (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 # Slsman Clk` Terms C_PPa
r,
Item # Ordered Shipped D e s c r i P t i o n I Unit Prc Ext .
INVOICE , INVOICES INVOICE INVOICE I
287623
12S . 75 . 75 12 SURFACE#300C 65 . 00 + 48 . 75
TN
P '
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
48 . 75
mtkZ=
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
FI Ki 10151 Hague Road Indianapolis, Indiana 46256
Tm t, _ (317)849-9666 0 7
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 CLDP-
Item # Ordered Shipped D e s c r i p t i o n Unit Prc' Ext
`
INVOICE I INVOICE i INVOICE IiNVOICE
I 287736 1 '
12SF . 81 . 81 112 SURFACE FINE#302 55 . 00 i 44 . 55
TN I P
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Sales Tax Freight Misc CD Deposit Cash D TOTAL
44 . 55
=kk=
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
° P r ��p ( / 10151 Hague Road
"� r Indianapolis, Indiana 46256
�e TM r{_ � (317)849-9666 O I C E
www.hardingasphalt.com ** INVOICE
BILL TO: CAR210 SHIP TO:
CARMEL STREET DEPARTMENT
3400 W. 131ST ST.
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 C Pa
01 0
Item_ # Ordered Shinned D e s c r i P t i o n I Unit Prd Ext .
INVOICE ( INVOICE INVOICE INVOICE 1
287824 1 l
12S . 79 f . 79 12 SURFACE#300C 65 . 00 P 51 . 35
i �
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Sales -Tax Freight Misc CD Deposit Cash CD TOTAL
51 . 35
=kkm
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 DAT7i_07 /22 /13
Indianapolis, Indiana 46256
- TM !'\ r, r, ,_ _ (317)849-9666
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 INDIAN
St. Ord Date Shp Date —Ship Via Sub Acct Cust Ord # Slsman Clk Terms
Item # Ordered Shipped D e s -c r ij� t i o ri Unit Pro
Ext .
INVOICE INVOICEI INVOICE INVOICE
1287095 f
12SF . 77 . 77 ;12 SURFACE FINE#302 55 . 00 + 42 . 35
TN P
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Sales - Tax Freight- Misc CD Deposit Cash CD TOTAL
42 . 35
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
LHJtS bUJINtJJ rUhMJ,114U.kJ/)})IO-t'000 I-b.S-Z/ rUHM IVU.bIN UZnJr
r i (' A ':11--\(' i' 10151 Hague Road DATE
Ir, '' D Indianapolis, Indiana 46256
TM / r, _ (317)849-9666 INVGOICE . 110682
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 C P
ni 07 /26 /13 07 26 /12
r
Item # Ordered Shipped D e s c r i p t i o n rUnit Prc Ext1
INVOICE INVOICE I INVOICE INVOICE
2874612
12S . 76 . 76 X12 SURFACE#300C I 65 . 00 j 49 . 40
TN i P
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
49 . 40 49 . 4
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 _:—Q_7/2.5,13
tee, I d I-✓ `� �� Indianapolis, Indiana 46256
(317)849-9666 C E : 1-/nAld'i
Co., jl)„ 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 CPc�
Item # Ordered Shipped D e s c r 1 -p t i o n iUnit Prc Ext .
INVOICE 11NVOICE I I INVOICE INVOICE
287365 i
12S . 75 . 75 12 SURFACE#300C r 65 . 00 48 . 75
TN I i P
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Sales Tax' Freight Misc CD Deposit Cash CD TOTAL
48 . 75
"ffl2uo�=mg
.
FINANCE CHARGE OF 1112%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE
F 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
C.TO ENFORCE THE TERMS OF COLLECTION.
3 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))
08/20/13 $1,066.95
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
$1,066.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I I 42-363.00 j $1,066.95 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
° rid 2013
Stt��� ►i�ssi�mer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
10151 Hague Road DATF: 07 /19/13
Indianapolis, Indian
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++ INVOICE ++
BILL TO: CAB3I0 SHIP TO: 000
CAflMEL STREET DEPARTMENT CAIlMEL STREET DEPARTMENT
3400 W l3lST ST. 3400 W. 131ST ST,
CARMELJ-%�«�JN 46074 CARMEL, IN 46074
�\TT0 B000ZE
St Ord. Date, Shp Date, , Ship via - Sub Acct Cust Ord # Slsman' Clk Terms CQPcj
L, ulul
Item # ordered -Shipped D e s c r i p t ,i o n i Unit Prq Ext .
INVOICE INVOICE INVOICE - fNVOICE
12SF 83 112 SURFACE FINE#302 55 . 00
83 45 . 65
TN
Sales -- TaxFreight Misc CD Deposi-t Cash CD TOTAL '
( 317 ) 733-2001
A FINANCE CHARGE OF1`6%PER MONTH PERIODIC RATE,WHICH |SAN ANNUAL RATE
OF18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BELIABLE pLsxosnsM|rTo: 1o1m HAGUE ROAD
FOR ALL COSTS UF COLLECTION AND ATTORNEY FEES INCURRED BYHARD/NGCO.. INDIANAPOLIS,INDIANA^suoo
INC.TO ENFORCE THE TERMS 0FCOLLECTION.
LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO SIN 025SF
�
10151 Hague Road DATE '_-Q7
.. �` .
Indianapolis, Indiana 46256
®TNI t,, ,, , I,_ (317)849-9666 -C�: 1
r ,�(31rai!"�5'Tilt"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 V Slsman° Clk Terms C Pa
Item # Ordered Shipped D e s c r i p t ' i o n Unit Prc' Ext . ,
INVOICE j INVOICE ; INVOICE INVOICE
1287144
12S 2 : 48 E 2 . 48 12 SURFACE#300C 65 . 00 161 . 20 , "
TN P
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Sales - -s Tax Freight Misc CD Deposit— -Cash D- - TOTAL
161 ..20
1 1 - 20
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
Irvi (' Pb ' (° r_ 10151 Hague Road
Pik � - Indianapolis, Indiana 46256
g Tti,:� z ,, r,.-- �'�>.. t.��., (317)849-9666 OI —3
lllcit` o.,11fi� 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 Datei: Shp Date Ship -Via -- Sub Acct Cust Ord- #�' Slsman`-Clk; ---Terms P
NET 1-5Tn F 0101
Item # " "\Ordered 1 Shied D e `s c r i t i o n v Unit Prc} Ext
INVOICE ! INVOICE INVOICE IFNVOICE
28.7270 i
12S i . 79 F . 79 �12 "'SURFACE#300C 1 65 . 00 ?
P
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Sales Tax Freight -Misc CD Deposit Cash CD TOTAL
51 . 35
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