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HomeMy WebLinkAbout227336 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1 ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $477.37 �? CARMEL, INDIANA 46032 10151 HAGUE ROAD INDIANAPOLIS IN 46256 CHECK NUMBER: 227336 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 111934 367 .37 OTHER EXPENSES 601 5023990 112002 110 . 00 OTHER EXPENSES 10151 Hague Road 42-0-/_1_3 J ` Indianapolis, Indiana 46256 TM' (317)849-9666 V-0�C-E- 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- DateE-Shp.-Dater Ship Via' Sub Acdt Cust- Ord--# 'Slsma'n" Clk`", Terms` ` C�Pc� Iaem # v_ - - �.�ti Ordered Shied D e s c r 1 t i o n —Unit Prc" Ext INVOICE INVOICE °INVOICE INVOICE " 293867 s m 12SR 2 QW 2 . 00 X12 SURFACE#303M 55 . 00 110 Q0 TN P� l I � ) jt } .,. r i! r 1 --S-ales-.-- --_.-Tax- Freight °° Misc CD — Deposit Cash - D TOTAL 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. r �?v LASER BUSINESS FORMS,INC.(317)915-5000 1-8.5-27 FORM NO.BIN 025SF I ,t g� 10151 Hague Road DATE. Indianapolis, Indi - " �� � g Ia +- ana 46256 e e M " �E, (317)849-9666 eI E_` 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,s'-Shp .<Date Ship Vla° Sub- ACct Cust Ord #' lsman°Clk°` Terms"— CDPcf 0i 11/14/13 = 11/?�/� 3 9 , 00 .�r,nm 15m., r I:L'em #-_- Ordered 7 7S`hib ea D e s c r i= t 7i o n °i4Un t Prc Ext.TM INVOICE ' INVOICE E �TNVOICE ; I?NVOICE 293543 s 8BDR 8 . 03 - 1 8 . 03 8 BINDER#777p I 45 . 75 :367 . 37 TN k I � - - Ee, i a , r j c x f l i I I 4 -Sales --Tax�Freight -- M sc D`` Deposit - Cash CD TOTAL 36-7 . 37 - 367:. 37 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 VOUCHER # 133634 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 111934 01-6200-06 $367.37 Voucher Total Cost distribution ledger classification if claim paid under 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 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 12/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201: 111934 $367.37 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 f Date Officer