224477 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO,INC
s CHECK AMOUNT: $1,038.21
CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 224477
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 110818 331 . 65 OTHER EXPENSES
601 5023990 110914 52 . 00 OTHER EXPENSES
601 5023990 110919 70 .46 OTHER EXPENSES
651 5023990 110976 584 . 10 OTHER EXPENSES
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Tb,c'µ2 r t } ��_ (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
( 317 ) 733-2001 Tax Juris : 0001 INDIANA ATTN BONNIE
St-Ord Date. Shp Date:,- , Ship Via Sub Acct ° Cust Ord # lsman "Clk Terms' ,' CPPa
Item # Ordered Sh-ipped_D_ e s c r _i D t .i_Cj n i' Unit Prc EXt,...:-
INVOICE � 'INVOICE INVOICE hNVOICE
1288014
12S j . 80 . 80 112 , SURFACE#300C 65 . 00 52 . 00
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Sales- Tax Freight Misc CD Deposit - Cash CD TOTAL
52 . 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.
I
` r f , ?t.I� 'K� 10151 Hague Road /
�� = }r, •: .�r 1 !'�, ti Indianapolis, Indiana 46256
TM i �„ `, �� (317)849-9666
/") 11-c'1i�;C o.�lUil . 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- Sh-ip -Via, Sub Acct ., Cust-"Ord # lsman ; Cl"k" Terms'C Pg
01 00 NET 15TH e ului
Item # Ordered f Shipped" D e s c r i p) t i "o-_n i t. nit-"-PrcW.- _ Ex.t.:
INVOICE ( INVOICE" INVOICE_ INVOICE I
' 28.8000
8BDR 1 . 54 ! 1 . 54 8 BINDER#777 45 . 75 70 . 46
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Sales - Tax-Fr--eight Misc CD Deposit -Cash CD TOTAL
70 . 46
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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 -
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 9/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2013 110914 $52.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance�with�IC 5-11-10-1.6
`7 /Lo A
Date Officer
VOUCHER # 132734 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
110914 01-6200-06 $52.00
IIDa) Ig 11 70•
Voucher Total .q pp
Cost distribution ledger classification if
claim paid under vehicle highway fund
/ "� 10151 Hague Road .
(q�.®•, (r, ' P�, Indianapolis, Indiana 46256
(317)849-9666 vOIC—E-:1�-
i�1��;��rn��ir� 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 : 0'001 INDIANA
St. Ord Date. Shp Date -Ship Via Sub Acct Cust Ord # Slsman Clk Terms C1Jpq
01 02 /20 /13 08120 /1 � 0 00 NET t5TIN P, U-1 0i
Item # Ordered hipped -D e s c r i p -t i o n -i Unit Prc; Ext .
INVOICE INVOICE I INVOICE INVOICE
289072
12SR 10 . 62 10 .,62 112 SURFACE#303M 55 . 00 j 584 . 10
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Sales Tax Freight Misc CD Deposit Cash CD TOTAL
584 . 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
a� Indianapolis, Indiana 46256
TM f (317)849-9666
(1Z��jl` '��,.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
( 317 ) 733-2001 Tax Juris : 0001 INDIANA ATTN BONNIE
.Ord Date .Shp Date, —Ship ..Via ' _ Sub Acct „ Cust Ord #' S Isman`-CIk Terms CID P
Olt 08
Item # 00 NET 15T11- P 010i
)d ' Shi-peed D e s c r j: p' t i o n Unit -Prc Ext
INVOICE INVOICE { 1 INVOICE: INVOICE
;288299 I
12SF 1 6 . 03 6 . 03 i12 SURFACE : FINE#302 55 . 00 ' 331 . 65
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Sales Tax-Freight Misc CD Deposit Cash CD TOTAL
331 . 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
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
0002
F.E. HARDING ASPHALT CO Purchase Order No.
10151 HAGUE RD Terms
INDIANAPOLIS, IN 46256 Due Date 9/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2013 110976 $584.10
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 Officer
VOUCHER # 136427 WARRANT # ALLOWED
0002 IN SUM OF $
F.E. HARDING ASPHALT CO
10151 HAGUE RD
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
110976 01-7200-02 $584.10
110 912� 8 U1-19o0-03 , 33ja65
9' 5.'75
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund