226296 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
0 * ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $1,810.45
CARMEL, INDIANA 46032
ROAD
IND ANAPOL SN 46256
CHECK NUMBER: 226296
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 1, 232 . 49 BITUMINOUS MATERIALS
601 5023990 111688 136 . 79 OTHER EXPENSES
601 5023990 111714 113 . 92 OTHER EXPENSES
601 5023990 111716 163 . 35 OTHER EXPENSES
601 5023990 111721 163 . 90 OTHER EXPENSES
STATEMENT
rF
TM
5145 East 96th Street
Indianapolis,Indiana 46240
(317)849-9666
www.hardingasphalt.com
ACCOUNT NO.
CARMEL STREET DEPARTMENT CAR210
3400 W. 131ST ST. STATEMENT DATE
CARMEL, IN 46074 10/31/13
DATE REFERENCE CHARGES CREDITS BALANCE
09/03/13 111159 54.45 54.45
09/04/13 111162 49.40 103.85
09/06/13 111193 48.75 152.60
09/10/13 111237 50.70 203.30
09/11/13 111253 137.50 340.80
09/11/13 111254 163.90 504.70
09/13/13 111274 112.20 616.90
09/16/13 111289 250.80 867.70
09/17/13 111330 49.40 917.10
09/18/13 111341 48.75 965.85
09/19/13 111348 36.,40 -1002.25
09/20/13 111358 /34.45 1036,.70
09/23/13 111374 50.70 1087'.40
09/24/13 111412 50.0.5 " 1137.45
09/25/13 111922 1 52.65-- - _ ``1190.i0�
09/26/13 111441 50.,70 1240.80
09/30/13 111448 k 5
1 \8.�75 ,` � �\ 1,289:55
10/01/13 111473 358;45,, s" M ,..-//164800
10/01/13 111474 136:79';- 1784.79
10/02/13 111486 51.35 `1836.14
10/03/13 111506 52.00 1888.14
10/04/13 111515 50.70 1938.84
10/07/13 111529 52.65 1991.49
10/08/13 111537 53.95 2045.44
10/09/13 111553 52.00 2097.44
10/10/13 111576 51.35 2148.79
10/11/13 111585 51.35 2200.14
0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. iALANCE
90 DAYS FINANCE CHG. DUE
CONT'D
ANALYSIS OF BALANCE DUE
A FINANCE CHARGE OF 1112%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
f:.
fll��lil(CJ.;Ilfl1 t.
5145 East 96th Street
Indianapolis,Indiana 46240
(317)849-9666
www.hardingasphalt.com
ACCOUNT NO.
CARMEL STREET DEPARTMENT CAR210
I
3400 W. 131ST ST. STATEMENT DATE
CARMEL, IN 46074 10/31/13
DATE REFERENCE CHARGES CREDITS BALANCE
10/14/13 111599 69.55 2269.69
10/15/13 111613 37.70 2307.39
10/18/13 111652 53.30 2360.69
10/21/13 111666 110.00 2470.69
10/22/13 111688 136.79 2607.48
10/24/13 111714 113.92 2721.40
10/24/13 111716 163.35 2884.75
10/25/13 111721 163.90 3048.65
10/28/13 111769 51.35 3100.00
— i
0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE III
B/
1810.45 1289.55 .00 .00 .00 3100.00
YOUR ACCOUNT IS PAST DUE, PLEASE REMIT i
i
i
i
ANALYSIS OF BALANCE DUE
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.
i
i
i
i
i
LASER BUSINESS FORMS INC. (317)915-5000
10151 Hague Road DATE :
0/0 i%
Indianapolis, Indiana 46256
Tti, , _ (317)849-9666 - J. 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 1
St: Ord Date -Shp Date: . Shib Via Sub Acct - Cust Ord # - Slsman � C'lk Terms
1 .
Item Ordered ; -Shipped ,.� r i P t i o n Unit"Pic" Ext .
_. .
INVOICE ; INVOICE ' INVOICE IiNVOICE I
i 1291253 t
5BR 8 . 01 8 . 01 15 BASE#888 ; 44 . 75 353 . 45
TN P
j
I
I
I '
i
t , !
i
,T
i
I
,
l
Sales__ _ Ta-x=:-F're-ight - Misc CD -Deposit - Cash- CD_ TOTAL_
358 . 45
358 . 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 DATE : 1
Indianapolis, Indiana 46256
TM _1, (317)849-9666 -CT LJ
1r.1�J,��fII��I�� �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
St, Ord Date, Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms C Pc
NET 15TH ulul
Item # Ordered hipped D s c r i P t i o n Unit Prc i Ext .
INVOICE INVOICEI INVOICE INVOICE
291261 I
8BDR 1 2 . 99 2 . 99 18 BINDER#777 45 . 75 i? 136 . 79
TN P
I i I 1
,
I '
I I
• I I
I
I
t
I t
i
Sales Tax-Freight - Misc D-- Deposit - --Cash- CD ---TOTAL-
136 . 79 li 136 . 79
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
('i f'�� ,'., "" \ 10151 Hague Road ATE_: 1010211
)r,. � L 1 ,J J� �� Indianapolis, Indiana 46256
Tti, ' v I, �; _ __ (317)849-9666 -N-veiCE r
Jr�J��Ill�l!! •�� �lj•:. 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 ) 7332001 Tax Juris : 0001 INDIANA ATTN BONNIE
St,, Ord Date.. Shp Date Ship Via Sub Acct I: Cus't Ord #- Slsman' Clk Terms C Pa
Ordered - -Shipped" D e s c r -i- p- t--i o-n• ' `-Unit-FPrc° Ext .: "
-Item .# _ _
INVOICE INVOICE INVOICE. INVOICE
2.91296
12S . 79 . 79 X12 SURFACE#300C 65 . 00 51 . 35:
TN
I
i r
t
i
i
I
I
i
Sales- - Tax Freight Misc D- Deposit Cash CD 'TOTAL '
51 . 35
,. .... � 51 - 35
gam
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 •_L
Indianapolis, Indiana 46256
TM �J V� (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, Ship Via. .,. Sub--Acct I Cust- Ord # E-Slsman`IClk , Terms
1
Item 4- .a _-....... rdered- -Shipped ' e " s c -r -i- - t i o n i Unit---Prc' ' 7 Ext
INVOICE I. INVOICE INVOICE INVOICE
291340
12S i . 80 . 80 i12 SURFACE#300C ? 65 . 00 52 . 00
TN P !
i
s I i
,
� 4
I
3 E
I f
n d t
3
� t i
,
,
iE
E
I,
Sales. -Tax Freight Misc D Deposit Cash " D 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.
LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
Ir 10151 Hague Road DATE 0 Ln_4_/
Indianapolis, Indiana 46256
! r�
Tn (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 l; . Ship -Via Sub Acct ` Cust Ord-A-' Slsman;tlk Terms C
01 .' 10/04 1
Item # Ordered <�Sh-ipo'ed; D' e s c r i P t i e n " ` Unit prc'i Ext .
INVOICE INVOICE f INVOICE INVOICE
291381
12S ! . 78 S . 78 12 SURFACE,#300C E 65 . 00 50 . 70.. .
TN P
I
I
I i ,
,
,
i E
i
v� �l
i
'I
r
t
j
I I y
I = 1
S ,
i � f
I 1
n
Sales - _ .-.. .._. Tax- Freight "- -Misc CD Deposit cacsli C
50 . 70 D 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
10151 Hague Road DATE : 10/07/13
Indianapolis, Indiana 4soo5
- -- -- ---' -- - -~- (317)849-9666�==�� 'vY»�yn�k ���o^`UY��^ �ww��a�ingaop�au�oom ++ INVOICE ++
BILL 3�O:' C&R2I0 SHIP ]O: 000
CJ\Ry8EL STREET DEPARTMENT CJ\IlD8EL STREET DEPARTMENT
3400 W. 131ST ST, 3400 W. I313T ST,
CARMEL, IN 46074 CARMEL, IN 46074
ATT0 BONNIE
( 317 ) 733-2001 Tax Juris :
._ _St_ Ord Datel'Shp-- Date ' Ship Via-' '- 'Sub Acct Cus,t ,Ord-# Sl'smanACIk Terms, CDPc
01 e10/07 /13 , 10 /07 /13 !
INVOICE INVOICE INVOICE INVOICE
12S . 81 . 81 2 SURFACE' #300C 65 . 00 52 . 65
TN P
Deposit - -Cash CD-,--' TOTAL
A FINANCE CHARGE 0F1`6%PER MONTH PERIODIC RATE,WHICH |SAN ANNUAL RATE
OF18%WILL BE INCURRED DN ALL PAST DUE AMOUNTS. CUSTOMER SHALL BELIABLE pLsxusnsanTo: 1om1 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BYHARD|NGCU.. INDIANAPOLIS,INDIANA*o256
INC.TO ENFORCE THE TERMS 0FCOLLECTION.
LASER BUSINESS FORMS,INC (317)915-5000 1-8.5-27 FORM NO.BIN 025SF
|
/
3
10151 Hague Road DAIP : 1 a/0 f_/1
Indianapolis, Indiana 46256
TNI „ (317)849-9666
J` ^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 : Shp Date, - Ship Via Sub-"Acct Cu-st Ord # Slsman Clk Terms C Pa
Item^ # Ordered Sh-ipped -D --e s c- r- d p t i o n' - Unit Prc' L xt '
INVOICE INVOICE ; INVOICE I°NVOICE
291515 [
12S . 83 . 83 12 SURFACE#300C 65 . 00 53 . 95
TN i P
s
rir
t&1
1 I
f �
�
[ i
r
Sales Tax-'Freight Misc -CD Deposit - Cash CD -' TOTAL
53 . 95 53 . 95
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
4 r�.
FI • pp I F��( � 10151 Hague Road
DATE * 10109Z13
Indianapolis, Indiana 46256
TM rv, _ _ (317)849-9666 VOLE-.
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
•Item # - Ordered hiDoed D e s c r -i p t i o n Unit Prc, Ext . -
INVOICE ! INVOICE INVOICE INVOICE
12S j 291623
. 80 . 80 12 SURFACE#300C ; 65 . 00 ? 52. 00
TN P { I
I
I � ;
i
I i
I
i
i
I i f I
� 1 l
t i
f i i
Sales Tax Freight Misc CD Deposit ash CD TOTAL
52 . 00 52 .
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
iM ("w®^� 10151 Hague Road 1 /_L3
pq
Indianapolis, Indiana 46256
T4+ €, ,,�. (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_,LOrd Date =_ShP -Date_L Ship -Via" z- Sub -Acct ELCust".- Ord #"� lsman"Clk - -Terms
- _ -
_-- ±5 H -
-Item -- - - - rciered- w -S h 2ped"D -e s c---r 1 P -t i o n liniz Prc'r Ext .
INVOICE INVOICE j INVOICE INVOICE
29,"1714 i
12S . 79 . 79 =12" SURFACE#300C 65 . 00 . 51 . 35
TN f ( P
t
f l�
P
3 I
r "]
C) q
.. i;
i
i
f ! `
E
€ E
I
( I 3
II i i
j I 1
Sales -- - Tax -Freight Misc CD Deposit Cash CD TOTAL -
51 . 35 ; 51 . 35
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 46266
INC.TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS,INC (317)915-5000 1-8.5-27 FORM NO.BIN 025SF
I�p1(—���� 10151 Hague Road O/1 /13
4 I_l I ``\vA Indianapolis, Indiana 46256
�r,, dd
/r1�J,��111�r111 ^�I�� (317)849-9666
:O.' ww.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 - Sub Acct Cust Ord --# . lsmn Clk " Term h s C Pa
hiooear-D -e s c r i p--t - i -o n I`Unit Prcl� Ext
it em #-- Ordered f - -
INVOICE INVOICE INVOICE INVOICE
12S 291797
. 79 . 79 - 12 SURFACE#300C 65 . 00 51 . 35
TN P
C
I s
' I
j II
I
I E
I
I I
I i i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
51 . 35
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
I-'1 r � AG�r_ 10151 Hague Road DATE : 10/ 14/13
--
��' Indianapolis, Indiana 46256
$Tr,, (317)849-9666 �d9I
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 1
St :Ord Date :Shp Date Ship_Vi_a ,,. Sub Acct- C-ust- Ord -# J` lsman E'Clk Terms CpPa
1 '
Item # Ordered Shi_ppediD e s c r-.-i pt i o n Unit -Prc'; Ext .
INVOICE !N'VOI-CE F I1QVUI"CE
291870 i
12S 1 . 07 1 . 07 i2 SURFACE#300C 65 . 00 69 . 55
TN t P
� r -
I ( .
� E
t I
I
, 1
i
ii
{ [ i
3
I � E
Sales- --T-ax�,Fr-eiq-ht----,---- -M sc--CD..----t---Deposit -__._-_ ..... .- -Cash_.-..CD - -_-__TOTAL--- - --
69 . 55 11 ii ii it ! 69 . 55
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
:.g
F 10151 Hague Road
Indianapolis, Indiana 46256
e Ir. JJ.J�f p
rM !\ �, {�y (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 P Sub Acct Cust Ord V S1sman C1k ' Terms
W 10 /15 /13 10115112 —
Item # Ordered Shied3D e s c r i p t i o n (..Unit Prcl Ext .
INVOICE ' INVOICE 1 INVOICE INVOICE ! -
291943 ! ,1
12S a . 58 E . 58 12 SURFACE#300C r 65 . 00 37 . 70
TN j P
C E
1 i
l 1 €
8
1
j ` 1
l
f
- -
- - ---S a- es- -Tax-freight —Misc -CD Deposit- --- " - Cash- CU --TOTAL
37 . 70
i; ii li GI ii
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 (' P 10151 Hague Road
Indianapolis, Indiana 46256
(317)849-9666 �
-
!°lr www.hardin as halt.com
�•�,,�tj.�i� :• , 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 Sh Date, Sh =
i Via Sub Acct Cust Ord #`' Slsman" Clk� Terms C PS.
y
" .Item - Ordered ,- 'hi ed D e s c r i 12 t i o n Unit Prc Ext .
INVOICE INVOICE INVOICE INVOICE
:2.92113
12S ! . 82 ': . 82 ;12 SURFACE#300C I 65 . 00 53 . 30
TN j P I
I
S
f
i
s
I
{
,
49
3 i
i
t I
I } E
1 1 j
I i
Sales Tax-"-Freight Misc CD Deposit Cash''CD TOTAL-"
53 .
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 : 10/21/13
�
J Indianapolis, Indiana 46256
TM'`=' \\ p, `y _ _ (317)849-9666 O I G iE—:-1116-6-6-
/�1J lll��lll :��: �1Ti1-r.-,'. www.hardingasphalt.com ** INVOICE
I, BILL TO: CAR210 SHIP TO:
CARMEL STREET DEPARTMENT
3400 W. 131ST ST.
CARMEL, IN 46074
( 317 ) 733-2001 Tax Juris : 0001 INDIANA ATTN BONNIE 1
St. Ord Date Shp Date:. Ship Via Sub Acct Cust Ord # ' lsman Clk Terms C PS
O1 1
Item # Ordered hipped D e s c r i p t i o n Unit Prc, Ext .
INVOICE INVOICE I 1INg VICE IiNVOICE
292
12SF 2 . 00 2 . 00 12 SURFACE FINE#302 55 . 00 1 110 . 00
TN P I
i
i i I
i i I
i I
� 1
I I
k � I
,
a
Sales -. Tax , Freight Misc CD Deposit Cash D -TOTAL
110 . 00 110 . 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 '
_` 10151 Hague Road
Indianapolis, Indiana 46256
ti+ (317)849-9666 -e E L-L J- 1
ri♦1�Jf�ljlfj�ll iif�.����lj 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 CPa.
Item # Ordered hipped D e s c r i p t i o n + Unit Pra Ext .
INVOICE INVOICE ; INVOICE INVOICE
I i 292581
12S . 79 . 79 12 SURFACE#300C 65 . 00 51 . 35
TN i P
I
� l 1
j
I
i j
i
i I
� l
( I
1
Sales -_ Tax Freight - Misc CD Deposit ash D TOTAL
51 . 35
51 . 35
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
(',P( � 10151 Hague Road DATE: 10/25/13
Indianapolis, Indiana 46256
i. TM'` � (317)849-9666 INVOICE :iA C::q: flit
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
ATTN BONNIE
( 317 ) 733-2001 Tax Juris : 0001 INDIANA 1
St Ord Date Shp Date: Ship Via Sub Acct Cust Ord # lsman ' Clk Terms CpPc
01 1
✓ t
v 1 V 1
Item # Ordered Shipped, D e s c r i p t i o n rUnit LPrc Ext .
INVOICE INVOICE ; INVOICE hNVOICE
1 ; 292454
12SF 2 . 98 1 2 . 98 ;12 SURFACE, FINE#302 55 . 00 j 163 . 90
TN
f
P €
i l '
f ' i
b
CJ ,
i
€ � I
f I
I
I
I
Sales Tax Freight Misc CD Deposit Cash CD- TOTAL
163 . 90 1 163 . 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 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. e
LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
f - 9
a,M
rill �''n�l F, (—F��(' 10151 Hague Road
Indianapolis, Indiana 46256
Tti1':. Id rc!—`d (317)849-9666 iNveieE: 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
ATTN BONNIE
( 317 ) 733-2001 Tax Juris : 0001 INDIANA
St 01 10/24/13? 10/24 /13 NET
Ord Date: Shp Date. - Ship Via Sub Acct Cust Ord # Slsman Clk Terms
Item # - -Ordered .. - hipj2ed D e s c r i P t i o n i Unit Prc Ext .
INVOICE INVOICE ) } INVOICE INVOICE j
12SF 1292416! 2 . 97 2 . 97 112 SURFACE FINE#302 55 . 00 , 163 . 3:5
TN 1 I P
I
I
I
I i
� 3
I ,
i
1
i
� I
� I
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
r 163 . 35 163 .
L•�"5�1DGYI'(
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
1SER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
10151 Hague Road DATEe 1 0/2 4
Indianapolis, Indiana 46256
�e
TM 1, �r; _ (317)849-9666 �ij
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 Pct
01 10/24/13 1
1 ' Y
Item # -- Ordered -_-_ hinged D e s c r i p t i o n Unit Prcl Ext.
INVOICE � INVOICEI INVOICE INVOICE j
I 292401
8BDR 2 :49 1 2 . 49 8 BINDER#777 45 . 75 113 . 92
TN I P I
I I
l I
1 f f
i
i
' 1
r
t
C I f
I
{E{
i
Sales Tax Freight Misc CD Deposit ash D TOTAL
113 . 92 113 .
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. a
r`.
,LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF
�1(?, Hague Road DATE 10/22/1 3
India
� Indianapolis, Indiana 46256
Th, �, � (317)849-9666 !NVOICE -111688
/A 11-!))R pc .,(if11-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 1
St Ord Date., Shp Date Ship Via . Sub Acct Cust Ord # lsman Clk Terms CPa
[' 01 1
I
NET i5T-H 0101
tem # Ordered hipped D e s c r i t i o n Unit Pro Ext.
INVOICE INVOICE ( INVOICE IiNVOICE
292259
8BDR 2 . 99 1 2 . 99 8 BINDER#777 I 45 . 75 136 . 79
TN 1 P
N�
i
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
136 . 79 136 . 79
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.
:ER 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 11/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201; 111688 $136.79
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 Date Officer
VOUCHER # 133339 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
111688 01-6200-06 $136.79
It 171L( it f13.g2
1. -7 �� its 59b
Voucher Total 5-7
Cost distribution ledger classification if
claim paid under vehicle highway fund