HomeMy WebLinkAbout223908 09/10/2013 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: $477.95
,
INDIANAPOLIS IN 46256
CHECK NUMBER: 223908
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 110475 134 . 25 OTHER EXPENSES
601 5023990 110517 134 . 70 OTHER EXPENSES
601 5023990 110518 209 . 00 OTHER EXPENSES
10151 Hague Road
DATE 07/12/13
Indianapolis, Indiana 46256
TNI 1, (317)849-9666 D
Amb"ilttf(i J. �f1„ 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 Jurise 0001 TmnTLNA ATTN BONNIE
St.' Ord Date 2hp Date - Ship Via Sub Acct ' Cu'st Ord #` lsman' Clk Terms CPPa
1 TH P 0101
Item # rdered ' ` Shipped D •e s c r i P t i 'o n Unit -Prc Ext.
INVOICE ; .INVOICE : INVOICE INVOICE
X286554
5BR 3.. 00 3 . 00 5 BASE#888 44 . 75 134 . 25
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Sales - -Tax-- Freight -Misc CD Deposit Cash CD TOTAL
134 . 25
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
'\ "t 10151 Hague Road ATE - 07 /16/13
�- Indianapolis, Indiana 46256
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Tn+ F, r , 3f (317)849-9666 N �I
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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. Datet. Shp Date - Ship Via Sub Acct Cust Ord Slsman Clk Terms' ' C Pa
00 NET t5TH Pi u- iui
Item # Ordered _ Shi��e-d, D"e�s_c .r.. i p t "i d ri - Unit Prc Ext .
INVOICE INVOICE : INVOICE INVOICE
!286809
12SF 3 . 80 3 . 80 j12 . SURFACE FINE#302 55 . 00
209 . 00
TN 1 . .. P i ..
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Sales -Tax Freight Misc CD Deposit Cash CD TOTAL
209 . 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
o F, ( r• �r�/^� 10151 Hague Road _:-0_7 /1 6
Indianapolis, Indiana 46256
Tti, tt I,,^,, ( (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' ShD Date Ship Via _Sub Acct Cust Ord # Slsman Clk Terms
ni 07 /16 /13 ; 07�16, 112 0 00 NET 15T CH Pa
Item 70rdered , ShiF2ged -D—e s c r is p t i o n - i Unit Prc Est
INVOICE I INVOICE ( INVOICE IINVOICE
286778
5BR 3 . 01 3 . 01 .5 BASE#888 ' 44 . 75 134 . 70
TN P
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Sales -- Tax Freight Misc CD Deposit Cash CD TOTAL
134 . 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 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
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 8/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2013 110518 $209.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC5-11-10-1.6
Z.A�
Date Officer
VOUCHER # 132645 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
110518 01-6200-06 $209.00
11 NA-7 -:>
Il bS« SL�7D
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund