225356 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $1,289.55
CARMEL, INDIANA 46032 10151 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 225356
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 1, 289 . 55 BITUMINOUS MATERIALS
10151 Hague Road
Indianapolis, Indiana 46256
TM �, � r (317)849-9666 � 'i
Amcf i to.;,11 . 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
E
-S_-t -Ord--Date-LShy---Date, ---Ship--Via S-ub- Acct-1 -Gust Ord #`S-1sman`C-11-1- --Terms CpPs -
N y E 8 f _ ._.: —
--Item--#_ --- - - Ordered I, _S-hppedl D e s c r- ir' t i o n-- ° Unit Prc Ext°
INVOICE INVOICE INVOICES INVOICE
289847 r
12SF . 99 . 99 '.12"SURFACE FINE#302 55 . 00 54 . 45-
TN k p
, .
€'
. l
w e
i
6 '
a _
t j
e
s
i
a i
Sales-- Tax- Frei-qht ° R Misc CD"- ' Deposit Cash CD -- TOTAL
54 . 45,
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
I-�
Indianapolis, Indiana 46256
(317)849-9666 I 1
/A��'jflldi 1)fli 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 TNDTANA
St Ord Date Shy Date Ship Via Sub Acct Cust Ord U Slsman Clk Terms C -Pcl
1 1
Item # Ordered ShimDed D e s c r i p t i o n i Unit Prcl Ext .
INVOICE INVOICE INVOICE
INVOICE
1 289903
12S . 76 76 '12 SURFACE#300C 65 . 00 49 . 40
TN I P j
I
P5
I
I
- Sales Tax 'Freiaht Misc CD Deposit
49 . 40 ash CD TOTAL
•
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
191 �' ,, P.- _ '., r�� `� 10151 Hague Road DATE :—0.9_Z 0_6_/_1_
Indianapolis, Indiana 46256
eE 111193
TM' y��, �, g (317)849-9666 iNvef
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 CPPa
Item # -= Ordered - hipped Die s c r i p t i o n Unit Prc'1 Ext .
INVOICE ( INVOICE INVOICE INVOICE
290080 C
12S . 7`5 . 75 112' SURFACE#3`000 65 . 00 48 . 75
TN I P ! i
� I
i
i f
E
Sales- - Tax--Freight Mi c CD Deposit Cash CD TOTAL
48 . 75 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
L
peen 10151 Hague Road DATE : 0 9/1 0/
VIA
� ` mw
47 9 H
Indianapolis, Indiana 46256
TM t o (317)849-9666 e C'E -- 1 H
www.hardingasphalt.com ** INVOICE * F
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,.: Shi D Via Sub Acct Cust Ord # .,S-1sman Clk Terms
01 . 09/-10/13 09 1 -V uiui
item # - l �-
Ordered ShiDoecl D e s c r i t i o n Unit Prc 1 Ext.
INVOICE i INVOICE INVOICE IsNVOICE `
290254 e .
12S . 7�8F 7 8l 2 eS URFACE#3`0 0 C 65 . 00 _� 5 0 .7�0
TN
I
e
Pe
Iy
j
F t
i
D
aw ,
Sales Tax..Fr.ei ht � Misc CD" De osit _ -Cash CD TOTAL
50 . 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 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
_ _ (317)849-9666
TM ,
r e
j;j���� eSa,ii�'(31„ 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
_SttN Ord_ Date,, Shp_ Date=-.-Shiap--Via-- ,; _Sub Acct Cust Ord--# ,Slsman-s-Clk-i_ --Terms"" C P
;(
Item # Ordered Shipped D e s -c r i t i o n Unit Prc'i Ext
INVOICE INVOICE' S INVOICE
IN
.,. X290378
12SF 2 1 SURFACE
50 2 . 50 12 FINE#302 55 . 00 j137 . 50
TN f
r
All
m. e
e
e i t
I
�F I
j I �
1
1
� a .! €
- ales__ Misc D- --Deposit- -'Cash CD - TOTAL
137 . 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
de°
'I mi 10151 Hague Road DATE : 09/11/13
I ' � _ I- Indianapolis, Indiana 46256
TM (317)849-9666 iN V !GEi 111254
A' ��tli 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.E-Shp-.Date.-.-ShiD, Via- x= S-u�b- Acc-t fi Cunt--0�rd #-�L-Slsman�-Glk 3, Terms ` C
Item_ -Order°ed, Shi ed� D °e -s c r i o t--1- o n..
Unit P-r-Q Ext
INVOICE �INVOIiCE RINVOICE V, IiNVOICE
2903636
12SF 2 . 9�8:� 2 . 98 X12 SURFACE FnINE#302 .x` 55 . 00 163 .,90
TN P
�. I
r
t
3
..
1
E
_ f
d,
r
( { 5
Sales-,---; - -° Tax,-Freight ° - Misc CD Deposit --C-ash--CD- TOTAL
163 . 90 - 163=. 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
, 10151 Hague Road DAT 01/1 V1 3
� �� Indianapolis, Indiana 46256
TV, (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 ) 7 3-2001 Tax Juris : 0001 INDIANA
.Sta Ord-,-Date-Shp-"°Datum Ship Via Sub Acct ' Cunt---Ord---#- S1sma -Clk `- Terms ; CoPc
-
- r� .
1 moo. -
Item #� z Ordered -,Shipped D e s c r D t wi o~ n .-Unit 'P,rc! Ext .
al-
INVOICE INVOIC,'EgINVOICE �� � I INVOICE
" 290,455 R
12SF 2' 04 2 . 04 12 "SURFACE AINE#302 55 . 00 X112 20
TN P
- v
x " v
"
4
e i
i
I , a j
o
t
k'
ur
IR
I
a ' x
�vr
054 { {
- -Sales- Tax -F-r-eiaht Misc CD° De os-it - "Cash'CD- TOTAL
112 . 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 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
5
�t DATE 09/16/,13
& . , i i 10151 Hague Road
�e Ie Indianapolis, Indiana 46256
TM " � (317)849-9666 1 N 0 1 GE ,
�fin, 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, Da.tea ShnTmDate ___.Ship.VlaL--A. Sub--Acct C9ust---Ord---#-=xS-l-sman" C-1-k-j'-- - Terms -- C -
_; Ordered : --Shioued D.-e. s ,c r i ID t i o n i,-Unit Prci Ext
INVOICEsINVOICE INVOICE INVOICE
P 290643 � � .
- .;
12SF 4 56�, 4 . 56 12 SURFACE FINE#�302 � 55 . 00 x'250 ,f
TN P`
x ..
"
J s H ilgi
a
All
_ 1
m f
SS i
i
v li
hat
Al
s _
1
I I
S .
_
Ai
�M
s
. s§
-- -,Sales..... -, - -Tax-Fre-1--ght_..,_a Misc D'- Deposit Cash -CD TOTAL
250. 80. 250 . 80
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-&5-27 FORM NO.BIN 025SF
10151 Hague Road
Indianapolis, Indiana 46256
TM " _ (317)849-9666
f] 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 . :. Shipp Via Sub Acct `' Cust-Ord- #-''Slsman"-Clk° Terms fly /I 7/� 3 T _
01 09/17/1 �.. -- ^� �'IF^ hTQ
Item # _ _ Ordered Shipped D e s c r i p t i o n Unit Pro Ext
INVOICE I NVO INVOICE INVOICE
! X29&688 �
12S . 76 12� SURFACE#360C 65 . 00 49 . 40
TN 4 i
F
,
v � o
J
Sales --Tax - ir-ei-ght- --- Misc CD.a. Del2osit - Cash CD TOTAL
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 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 I-8.5-27 FORM NO.BIN 025SF
1p ^� 10151 Hague Road TE_:— o
� r �s I •► Indianapolis, Indiana 46256
y
TM (317)849-9666
ft 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
ATTN BONNIE
( 317 ) 733-2001 Tax Juris : 0001 INDIANA
St Ord Dates Shp�, DateF--Ship-Vi-a Sub Acct ° Gust -Ord V,S-lsman' Clk:l Terms C�P�
_ _ 1
Item .# Ordered • Shipp—e-
hi ed D e s c r i t i o n f Unit Prc Ext
INVOICE a INVOICE
X290;733 j
12S 75 . 7512 SURFACE#300C 65 . 00 48 .-275
TN p
1
I
3. i Pty' •f
_s - -
s
d
I
{
d 3 j7j7
fie. m:A
Sales. <. ---.m--Tax—Frei ht Misc CD- - Deposit-
48 . 75., TOTAL _e
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
r^ 10151 Hague Road ATE_nn
Indianapolis, Indiana 46256
rM � t�. C (317)849-9666 i 1134 9-
fn��° li'eii 5 ) 11filt'. 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- # S1sman-' Clk� Terms"
Item #. Ordered ' -Shipped D e sc r i ti Unit Prc Ext
INVOICE IeNVOIGE INVOICE ,I€NVOICE
i 1290,.785 i µ
12S 5 . 56 URFACE# 0.12 S OOC
TN ! 36 .40
i'
lg
ml
F
j
,
a
e l
k v
9 }E
y
li
i
i I I
(( 1
e
a, R vas a � &� ��, �� ;•I �p
Sales-- Tax-3,-Freight -Mis'c CD'- Deposit Caah CD TOTAL
36 . 40 ,a.
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
1 ' P 10151 Hague Road
® � A �.r` ` �,. Indianapolis, Indiana 46256
STN,, "- gr "� (317)849-9666
I(j 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; ShbDate-._,_Ship- Via-_; Sub Acct - Cust- Ord- V. lsman Clk` Terms' C�P(a
Item # Ordered Shipped D e s c r i t i o n 1 Unit Prcl Ext
INVOICE INVOICE �TNVOICE INVOICE 1 "
I 290839 I
12S 53 4 . 53 12 SURFACE#3'0,0Cs; 65 . 00 34 . 45
TN I P E
Nn
I
t
._ as
e
d 2
E
e,
i
1
ii I i3
Sales--- '- -. --Tax Freight Misc CD Deposit-` Cash --CD TOTAL
34 . 45.
4,,
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 DATE
' j Indianapolis, Indiana 46256
�, _�- rr� (317)849-9666
/A
TM — :—; —
�njfjrdil(IFS,:" �jijr-, 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 _C Pa
01 09/23/13
Item # Ordered Shipped D e s c r i p t i o n ) Unit Prc Extl
INVOICE INVOICE ! INVOICE INVOICE
12S j �I 290931
TN ! . 78 • 78 ;12.= SURFACE#300C l 65 . 00 50 . 70
P
X91
I
I ' I
Sales _Tax ,,Freiaht Mine D- -Deposit Cash CD TOTAL
50 . 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 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
rf�.�(Icy 1 r r ; 10151 Hague Road DATE : 0 9
r' Indianapolis, Indiana 46256
TM 1, r (317)849-9666 c'n
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, Shia Via Sub Acct Cust Ord # - Slsman Clk Terms C P q
01 091241U '109124113
-- ,i
Item # Ordered hied D e s c r i p t i o n Unit Prc` Ext .
INVOICE ; INVOICE ; INVOICE IiNVOICE
290974 I
12S 7�7 . 77 112 SURFACE#300C 65 . 00 50 . 05
TN i P
i f
i
I
i
i
3 1
w 7 n,
iT
IS u
i!!
I j
i
Sales - -Tax Freight - Misc CD Deposit Cash D TOTAL
50 . 05
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
a
10151 Hague Road DATE
® I�Ae %LN! i Indianapolis, Indiana 46256
TM" t (317)849-9666
r\2�21f'1tj1�'�'Do �`It,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 1
St,, Ord Date Shy, ,;Date:----Ship--Via- Sub Acct Cust Or-d- # -Slsman�Clk= Terms'
..>
Item #f �_ Ordered . Shipped D e s c r i t1 on Unit Prci Ext
INVOICE INVOICE I INVOTCE INVOICE
j 291037 I
12S . 81 12 ,,SURFACE#30"OC 65 . 00 j ' 52 . 65
TN I P
I t i
Y
i I
2�
3
1 i
d
I i
3 � [
r�
Sales- Tax -Freight Mdse CD---1- Depos-it Cush -' D TOTAL
52 . 65 , ; . 52 1. 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 1-9.5-27 FORM NO.BIN 025SF
10151 Hague Road DATE :
� Kim � Qlg Indianapolis, Indiana 46256
TM P (317)849-9666 Cam:-- .1 1 4-
�. www.hardin as halt.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- I Sub ACCt Cust- -Ord #a `SIsman -Clkt` Terms-- CDa
Item A, Ordered Shipped D e s ..cl r ie ID t i o n -Unit PrC Ext
INVOICE INVOICE INVOICE �`� I+NVOICE
1291117 j
12S 78� . 78 X12 ¢¢SURFACE#3OOC 65 . 00 �f50 . 7'0
TN ( p
l
iol
IF
In
i
i
e
{ E
r
I s`+
' &s
1 Ps
--
Sales- - .-_Tax- Freight -Misc CD- D"epos-it Cash- fD TOTAL
50,. 70,-.
la 50;.70
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
hFI 10151 Hague Road E :_ -0 9_
Indianapolis, Indiana 46256
rn+ (317)849 9666 Nib"
r��;,�t)ls�ll iF�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 Juris : 0001 INDIANA ATTN BONNIE
St,' Ord Date i Shp!,-Date; Ship--Via Sub Acct C-ust Ord #- lsmi�n, C1k" Terms-
�1 09/�0/13Y 09/30/1-2-
. y
Item # - Ordered Shipoed D e s c r y t 1 o �n � Unit Prcl x t
E
INVOICE INVOICE INVOICE °§2 1 I,NVOICE
190 F {
12S . 75, �€ . 75 X12 °SURFACE#3OOC ; 65 . 00 ; 48 -75
TN s P
o
Sales -Tax' Freight- °- M-isc CD�- Deposit- - `ash._CD _- TOTAL .4.8 . 7 5
•
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
STATEMENT
x,.
TM \ ty(C
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 09/30/13
DATE REFERENCE CHARGES CREDITS BALANCE
09/11/13 111254 163.90 3195.06
09/13/13 111279 112.20 3307.26
09/16/13 111289 250.80 3558.06
09/17/13 111330 49.40 3607.46
09/18/13 111341 48.75 3656.21
09/19/13 111348 36.40 3692.61
09/20/13 111358 34.45 3727.06
09/23/13 111374 50.70 3777.76
09/24/13 111412 50.05 3827.81
09/25/13 111422 52.65 3880.46
09/26/13 111441 50.70 —— `_'3931.16
09/30/13 111448 48.75 3979>91
0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE
1289.55 2690.36 .00 x.00 .00 3979.91
YOUR ACCOUNT IS PAST DUE, PLEASE REMIT
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 STATEMENT
PLEASE RETURN THIS STUB WITH
YOUR REMITTANCE TO:
F.E.Harding Asphalt Co.,Inc.
TM C t�.,..j (�? 10151 Hague Road
Indianapolis,IN 46256
5145 East 96th Street
Indianapolis,Indiana 46240
(317)849-9666
www.hardingasphalt.com
ACCOUNT NO.
CARMEL STREET DEPARTMENT CAR210 CARMEL STREET DEPARTMENT
it
3400 W. 131ST ST. STATEMENT DATE ACCOUNT NO. STATEMENT DATE
CARMEL, IN 46074 09/30/13 CAR210 09/30/13
i
i
DATE REFERENCE CHARGES CREDITS BALANCE REFERENCE AMOUNT ✓
08/07/13 110786 50.05 50.05 110786 50.05
08/09/13 110818 331.65 381.70 110818 331.65
08/12/13 110843 154.55 536.25 110843 154.55
08/13/13 110863 82.50 618.75 110863 82.50
08/14/13 110867 187.25 806.00 110867 187.25
08/14/13 110868 220.00 1026.00 110868 220.00
08/02/13 110899 83.60 1109.60 110899 83.60
08/05/13 110914 52.00 1161.60 110914 52.00
08/05113 110919 70.46 1232.06 110919 70.46
08/06/13 110931 66.95 1299.01 110931 66.95
08/16/13 110946 45.10 1344.11 110946 45.10
08/19/13 110965 109.45 1453.56 110965 109.45
08/20/13 110976 584.10 2037.66 110976 584.10
08/21/13 110993 49.40, 1 2087.06 110993 49.40
08/22/13 111007 35.75 2122.81 111007 35.75
08/23/13 111049 33.80 2156.61 111049 33.80
08/26/13 111066 48.75---, 2205.36 111066 48.75
08/27/13 111071 81_95 2287.31 111071 81.95
08/27/13 111081 50.70 2338.01 111081 50.70
08/28/13 111100 48.75 2386.76 111100 48.75
08/29/13 111120 166.65 2553.41 1ii120 166.65
08/30/13 111134 136.95 2690.36 111134 136.95
09/03/13 111159 54.45 2799.81 111159 54.45
09/04/13 111162 49.40 2794.21 111162 49.40
09/06/13 111193 48.75 2842.96 111193 48.75
09/10/13 111237 50.70 2893.66 111237 50.70
09/11/13 111253 137.50 3031.16 111253 137.50 V/
0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE
CONT'D BALANCE CONT'D
DUE
CHECK ITEMS BEING PAID
ANALYSIS OF BALANCE DUE
A FINANCE CHARGE OF 11h%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
VOUCHER NO. WARRANT NO.
ALLOWED 20
F. E. Harding Asphalt
IN SUM OF $
10151 Hague Road
Indianapolis, IN 46256
$1,289.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 42-363.001 $1,289.55 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
NO Wed ay 013
VW —7 W ff
S � EWM'@Mr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/10/13 $1,289.55
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