224478 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
f ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC
CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK AMOUNT: $1,652.15
�? INDIANAPOLIS IN 46256 CHECK NUMBER: 224478
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 STREET 1, 652 . 15 BITUMINOUS MATERIALS
STATEMENT
�® - err '_ _ I�
TM
/�ls,��rl1��11f J.;I1n1 .
5145 East 96th Street
Indianapolis,Indiana 46240
(317)849-9666
www.hardingasphalt.com
ACCOUNT NO.
CARMEL STREET DEPARTMENT CAR210
3900 W. 131ST ST.
STATEMENT DATE
CARMEL, IN 46074 08/31/13
DATE REFERENCE CHARGES CREDITS BALANCE
07/02/13 110365 41.25 41.25
07/03/13 110376 41.25 82.50
07/05/13 110385 55.00 137.50
07/08/13 110390 42.90 180.40
07/09/13 110431 45.10 225.50
07/10/13 110450 66.00 291.50
07/11/13 110464 55.55 347.05
07/12/13 110475 134.25 481.30
07/15/13 110495 72.05 553.35
07/16/13 110517 134.70 _ 688.05
07/16/13 110518 209..00`- ," 69:'.05
07/17/13 110533 /45,''10 ~
. 94�1 942.15
07/18/13 110552 59.40., 100\.55
�* 1
07/19/13 110588 45.6.53 ��� J �1047.20
07/22/13 110606 ( 42.35-' _�° 1 1
1069.55
07/23/13 110621 ?.161.2b* =- , �1 50.75'
w I
07/24/13 110634 \51.1135` 11302!//10
07/25/13 110666 98.,75,
TM 1350!85
07/26/13 110682 49.40 e1'400.25
07/29/13 110704 48.75 1449.00
07/30/13 110717 44.55 1493.55
07/31/13 110737 51.35 1544.90
08/07/13 110786 50.05 1594.95
08/09/13 110818 331.65 1926.60
08/12/13 110843 154.55 2081.15
08/13/13 110863 82.50 2163.65
08/14/13 110867 187.25 2350.90
0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE
CONT'D
ANALYSIS OF BALANCE DUE
A FINANCE CHARGE OF V/2%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE OF 18
WILL BE INCURRED ON ALL PAST DUE AMOUNTS.
LASER BUSINESS FORMS INC. (317)915-5000
STATEMENT
TM� �(}�'�^ �
flit.
5145 East 96th Street
Indianapolis,Indiana 46240
(317)849-9666
www.hardingasphalt.com
ACCOUNT NO.
CARMEL STREET DEPARTMENT CAR220
i
3400 W. 131ST ST. STATEMENT DATE
i
CARMEL, IN 46074 08/31/13
i
i
i
i
i
DATE REFERENCE CHARGES CREDITS BALANCE
08/14/13 110868 220.00 2570.90
08/02/13 110899 83.60 2654.50
08/05/13 110914 52.00 2706.50
08/05/13 110919 70.46 2776.96
08/06/13 110931 66.95 2843.91
08/16/13 110946 45.10 2889.01
08/19/13 110965 109.45 2998.46
08/20/13 110976 564.10 3582.56
08/21/13 110993 49.40 3631.96
08/22/13 111007 35.75 3667.71
08/23/13 111049 33.80' - - 3.7 .51
08/26/13 111066 48 75 3750.26
08/27/13 111071 %f81.95 /
3832.2'1
08/27/13 383\2d
111081 9. 3882. 1
08/28/13 111100 fi
g g,j,5�t.f
I I _ 3 9 31.6t6
-_ 08/29/13 111120 " 166.65- ;p' - 4098.31
06/30/13 111134 136.952 4235:26
�y
0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE
2690.36 1544.90 .00 .00 .00 4235.26
i
i
YOUR ACCOUNT IS PAST DUE, PLEASE REMIT
i
ANALYSIS OF BALANCE DUE
A FINANCE CHARGE OF V/2%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL RATE OF 18%
WILL BE INCURRED ON ALL PAST DUE AMOUNTS.
LASER BUSINESS FORMS INC. (317)915-5000
I1I A P, f-""�� �' 10151 Hague Road f f3/ 11
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
ATTN BONNIE
( 317 ) 733-2001 Tax Juris : 0001 INDIANA
St. Ord Date•. Shp Date ShiQ Via Sub Acct Cust Ord # Slsman Clk Terms CPPc�
ni 08 /02 /13 08 /02 /12:
Item- 4_ Ordered Shied D e_s c r i_p t' i o n Unit Prc± Ext _
INVOICE INVOICE [ INVOICE INVOICE !
287913
12SF 1 . 52 1 . 52 12 SURFACE FINE#302 f 55 . 00 83 . 60
TN I P i
I I i
I I
I
I
r ,
f � I
I
l�
� J
t � j
i
i
f I I i I
I
I
Sales Tax -Freight Misc CD Deposit Cash CD TOTAL
83 . 60
Mdbk=m
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
FR' r P(' s F,�
�1 "—�`o 10151 Pogue Road TE •
India na olis,
Indiana 46256
TM r, �,- (317)849-9666
/A;o jirdtcj,'11f)1„ 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 Shig Via Sub Acct Cust Ord # lsman Clk ' Terms CD--pa
Item # Ordered Shippedl D e s c i-4? t i o. n I Unit Pr.c'l .. Ext .
INVOICE ; INVOICE i INVOICE INVOICE
288068
12S 1 . 03 1 . 03 12 SURFACE#300C 65 . 00 66 . 95
TN
1 I P ; 1
j I
i
I �
f
_Sales Tax Freight Misc CD Deposit
66 . 95 Cash CD TOTAL
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 1
Indianapolis, Indiana 46256
TM r, �> (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 CPS
01. 08/07/13 -
_ 010 -I
NET_ _Itemt Ordered_ S"h £;ed D e s c- 1- i t -i o n Unit Prc E t
INVOICE INVOICEI INVOICE INVOICE
12S i 1288154
i . 77 77 312 SURFACE#300C 65 . 00 50 . 05
TN ) P
{ i I
i I
i
1
3
t ,
i
j
I � �
I
I
r i 1
i r 1 i
I I s
E I ;
i
t I _
Sales . Tax Freight Misc CD Deposit ash D" TO`?AL
50 . 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 _
- d's• , pI� Fi ^'r 10151 Hague Road DATE
Indianapolis, Indiana 46256
TM � 317 849-9666 i-�weieE . 110
roAl f to.'Tifilt.
www.hardingasphaft.com ** INVOICE
BILL TO: CAR210 SHIP TO: 000
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
I 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.i .Ord.. Datei-.Shp. Date- Ship -Via Sub Acct .',. Cust Or-d- #` lsman" Clk - Terms " C�PG
-- Item #... _ .___.. _ ..-. Ordered ., ShimDed D e s c -r" -i p t i c n ~Unit -Prd Ext .
INVOICE j INVOICEI INVOICE INVOICE
3 288445
12SF 2 . 81 2 . 81 .12 SURFACE FINE#302 l 55 . 00 ': 154 . 55 .
TN p .
` E
i I
i
I i I 3
i
4
t
i
I
i
I
i
1
,
1
,
,
I i
i
Sales -
Tax- Freight Misc CD - Deposit Cash CD TOTAL
154 . 55 154 . 55
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 Hague Road
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 # Slsman''-Clk Terms C�Pa
1
Item # _ Ordered . Shi ed -D- e s c--r i TD t I o n -Unit Prc Ex
INVOICE INVOICE ! INVOICE
INVOICE
;288482
12SF
TN j 1 . 50 1 . 50 ;12. SURFACE . FINE#302 1� 55 . 00 82 . 50. ..
Pj
j i
I
7 �
i € 1
I
I
4
k
€
E
I i I
i I �
11 i s
,
,
i
i
,
I ; ,
I I I
Sales . Tax F'reiaht Misc CD Deposit Cash CD TOTAL
82 . 50
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 P - 0 8 /1 4 /1-3
Indianapolis, Indiana 46256
M " r, (317)849-9666 N-VO I C E :
1u�111, 11 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 cp P
l 1 4.11 3, 0 00 NET 15TH v 0101
Item # -Ordered; hipped- -D-e- s c r' i p t j -o n z -Urfit-Prc Ext .
INVOICE. j INVOICE { i INVOICE INVOICE
288557
11BDR } 3 . 50 3 . 50 ?11 BINDER#660 53 . 50 187 . 25
TN P
4
7 (
j
� I
i
i
C � I
1
Sales Tax-Freight Misc CD Deposit Cash CD TOTAL
187 . 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
10151 Hague Road _
Indianapolis, Indiana 46256
TM°.: 1. rr^✓�+t y`s°s t (317)849-9666
ri •��ldjl! www.hardingasphalt.com 110868-
** INVOICE **
BILL TO: CAR210 SHIP TO:
CARMEL STREET DEPARTMENT
3400 W. 131ST ST.
CARMEL, IN 46074
( 317) 733-2001 Tax Juris : 0001 TNpTANn ATTN BONNIE
St Ord Date -Shp Date Ship Via Sub Acct ` Cust Ord # Sl'smdn' Clk ' Terms C P
01 08/14/13
_ Item # NE_ T 15TH P 0101
Ordered Shiop�d D- e- s-c---r-�i~ p' t i o n---, Unit Prc Ext.
INVOICE , INVOICE i INVOICE. IiNVOICE
1288580
12SF ; 4 . 00 4 . 00 !12 SURFACE FINE#302
TN i I 55 . 00 220 . 00
i P i
I
I
1 i
f
i, �,1.
l:1
I I
I
� I3
� (t
}
Sales Tax Freight Misc CD De o,sit Cash CD TOTAL
220 . 00
QQQ Q,
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
C', f'Jpti,r"°� ✓ 10151 Hague Road DATE : 08/23/1
Indianapolis, Indiana 46256
TM �,. (317)849-9666 ipiveieE -
���£�.��111����`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 _ Ship .Via -Sub Acct - Cust Ord V Slsman =Clk Terms CLPa
Ordered Shipped+ D e s c r i p t i o n Unit" Prc` _ Ext .
INVOICE ; INVOICE INVOICE IINVOICE
12S ! I 289382
TN . 52 € . 52 j12 SURFACE#300C 1 65 . 00 33 . 80
i P
I � �
s i
I ,
I
1
I
j I
I !
t i .
i ( 1
p
E , 2
1 i
I � ,
" -- -- Sales- - Tax�,Freght- - Misc 'CD ' Deposit - -- Cash CD TOTAL- --- -
33 . 80 u�
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
10151 Hague Road
e ~`d 'Y✓ �-
Indianapolis, Indiana 46256
t/\\ ty g (317)849-9666
/r'lj,�jllltjiii J.,11(l1„ 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 V-ia Sub -Acct Cust Ord V Slsman �I Clk' Terms C Pa
ninp /19 /12 02 /19 /12. 0 Be NET il5cflii P, i
Item # O.rde-red— -.Sri; pped. D; e s c--r-----i._p t i -,-) n i- Unit arc _>~-\t_.
INVOICE INVOICE j INVOICE INVOICE
1288953 [
12SF j 1 . 99 1 . 99 112 'SURFACE FINE#302 ! 55 . 00 j 109 . 45
TN i P i
I
I � ,
I
i 1
i
i
1
i t
j
iI
i
F
i ( i
Sales - -- Tax° Freight Misc CD Deposit -Cash CD TOTAL-
109 . 45 109 . 45
o
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,1NC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
v i', ;"j"° p•. '"��"` -`r 10151 Hague Road
DATE : 08/21/13 -
� , " ;�,�.�J-��^.!♦ Indianapolis, Indiana 46256
e"-M-'° _ y �•/ (317)849-9666 � ; I i n 9 n
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 INDIANA 1
St Ord" Date�� Shp Date Ship Via Sub Acct ! Cust Ord # Slsmani,Clk Terms CD _a
Item #
Ordered . Shipped D--e s c_.r.-i -p-t i-. o n Unit Prc " Ext .
INVOICE INVOICE ! INVOICE IINVOICE
289150
12S i . 76 76 ;12 SURFACE#300C 65 . 00 i 49 . 40
TN I E I P
C
E
41.
I
l:
1
' I
I
j
f
j
i E
€ I
I
i I l
Sales - Tax Freight Misc CD- Deposit Cash CD- TOTAL
49 . 40 49 . 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
q
10151 Hague Road _0 8 2 2
Vie' _ Fr, € J �>�♦ Indianapolis, Indiana 46256
TM` \ 1, ��•/ (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 INpTANA ATTN BONNIE
St: Ord Date.- Shp Date Ship- Via Sub Acct Cust ' Ord # ' Slsman' C1k Terms C_L2 Pg
Item # _ . __ _.. —Ordered-
Ext .
c �r t"1"0 n '-Unit Prc � Ext
INVOICE ! INVOICE i INVOICE, INVOICE
i
1289261 I
12S i . 55 . 55 ;12 SURFACE#300C 65 . 00 35 . 75
! I
I
!
1
f I E
I
i
� f
i
!
i
i
E ` 1
1 ! I
3
Sales Tax- Freight Misc CD Deposit Cash CD TOTAL
35 . 75 –
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
�,r` ' �� �- Indianapolis, Indiana 46256
6�Tna (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;-ShQ Date Ship Via Sub Acct ' Cust Ord -#` Slsman Clk Terms CP
niz V 1J�1 1'S1r _�
Item # Ordered ! Shipped D e s c r i t i o n I Unit Prc Ext .
INVOICE INVOICE ' INVOICE, INVOICE
1288766 j
12SF . 82 . 82 ;12. SURFACE ,FINE#302 i 55 . 00 45 . 10
TN P
I
I k '
i
i
3
3
€ I
I
I I
I
s
v �
- --- ----- Sa-1-es----- -- -Tax,.-Freaht - -Mi-sc-CD- -` - Deposit--- -"-Cash- C 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.
I
LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF _ -
[, " 4 \ N, 10151 Hague Road �`�•
FJ.L. _J Indianapolis, Indiana 46256
Tn,''f v (317)849-9666
r�, f l.�ilf ...• � .,. 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 P
01 08/26 1
Item # _ i 1 P U1 1
Ordered , - Shipped D e s c r i p t i o n '[ Unit Prc` Ext .
INVOICE INVOICE INVOICE INVOICE
289498 12S i . 75 . 75 112 SURFACE#300C
TN
I
65 . 00 48 . 75 . ....
• I i
• i
,
I
d
... i
i I
� I
I i
k ! C
1
E � t
I
1 � t
E( ( 1 l
Sales - Tax freight - M-isc CD Depbsit Cash CD TOTAL
48 . 75
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
5
,1 �,?;F-�r -,M", 10151 Hague Road DATE : 2
Vie', p �d I- Indianapolis, Indiana 46256
TM1A - Id\ �_ (317)849-9666 -C
tc� ��.y��tlj www.hardingasphalt.com ** INVOICE **
rte.��tli-;ljt°..
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 Dates Ship Via Sub Acct Cust Ord #' Slsman' Clk Terms CPa
Item #. Ordered . - Shipped D e. s c r i p t i o n Unit Prc Ext .
INVOICE j ,INVOICE ', INVOICE INVOICE
}289647
12SF ! 1 . 49 1 . 49 112 SURFACE FINE#302 ; 55 . 00 ; 81 . 95
TN I P i i
i
1 i I
I I i
# j
i
1 l
� a E
{ I
Sales ' -Ta-x-' Freight Misc CD Deposit-- Cash CD TOTAL
81 . 95 8.1 . 95
� o
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 DATE ;
Indianapolis, Indiana 46256
��` ■■ _ ti�
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;: SYi Date:, Ship. Via Sub Acct Cust Ord # ' Sl'sman"Clk, -Terms CQPa
Item • # ' Ordered - Shipped D e s c r i p t i o n Unit Prc Ext .
INVOICE INVOICE : INVOICE. INVOICE
(289605
12S I . 78 . 78 112 SURFACE#300C 65 . 00
TN 50 . 70'
j P
s
I I i
I F
1
I
I
7
i _ I
I
i I!
I
I
i I i
l
i
` i 4
3 i j
i
I I
Sales -Tax- F-reight Misc CD Deposit Cash" CD TOTAL
50 . 70
50
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
r° 10151 Hague Road DATE * 08/28 /13
Pb 11
-,J J Indianapolis, Indiana 46256
(317)849-9666
1�;'�Jj(►��j��`� , IJjij„ www.hardin as halt.com
r 9 P ** 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,: ShiI2 Via Sub Acct . Cust Ord #, Slsman; Clk Terms C PS
01 08/28/1108/28/11
Item # Ordered Shipped D e s c r i P t i o n f Unit- Prd Ext .
INVOICE j INVOICE ' INVOICE... . INVOICE
12S - j 289698 ( a
. 75 . 75 ;12' SURFACE#300C 65 . 00 ; 48 . 75
TN
i
I ,
I '
I f
i
i
3
I
I
I
I I l I I
i f
f j 3 4
I I I i
i I 3
i s
Sales :... Tax-Freight Misc CD Deposit- Cash -CD TOTAL
48 . 75
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 : O R/
Indianapolis, Indiana 46256
TM (,,,,,,,: r (317)849-9666
/�,�jP) ll-R'<«), I1(sj„ www.hardin as halt.com
� g p ** 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 #' SI-sman" Clk' - Terms
01
I
0' 00 NET 15TH P 0101
tem # Ordered Shipped D e s c r i P t i o n --Unit Prc Ext.
INVOICE INVOICE ; ! INVOICE: INVOICE
I ;289758
12SF i 3 . 03 3 . 031°2 ...SURFACE FINE 4302; 55 . 00 166 . 65
TN i P
i
I 1 I
f � i
i
, t
I I
i 1 I
I � I
1
E � ,
Sales _ -Tax Freight Misc CD Deposit Cash CD TOTAL
166 . 65
1 ttki=
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
P, . I�"g' r'" 10151 Hague Road 08/30/13
I. l Indianapolis, Indiana 46256
T&I ` cy (317)849-9666
A2,D) IFs'fW x).'111 rt;, 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 CDPa
Item . - Ordered Shibjed-D e s c r 1 t i o n nit Pr d! Ext .
INVOICE ? 'IN'VOICE ', INVOICE INVOICE !
I
1289811 I
12SF 2 . 49 2 . 49 '12 SURFACE FINE#302 55 . 001 136 . 95
i
TN [ P
It
i
. I i
,
I
I
I � I
I
k `
I ,
f ;
I
I ;
Sales - Tax -Freight Misc CD- Deposit Cash" CD- TOTAL-
136 . 95
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.
I
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 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))
09/17/13 $1,652.15
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
$1,652.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I I 42-363.001 $1,652.15 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
• Frid y, Se ber 20, 2013
Sires Cammiss onerr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund