Loading...
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 TN P ( 1 1 I i i 1 i I i j i i t f I I n A t I t i t I I 1 i 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 Ir, r. J� Tn+ F, r , 3f (317)849-9666 N �I j,j�(tf ��,r f�.,1111 . 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. 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 .. I 1 i I I I j i 3 i � 1 I y i f { l I I; f 1 I � E j 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 I ; �Y) ' l i 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