HomeMy WebLinkAbout227337 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $1,073.05
CARMEL, INDIANA 46032 10151 HAGUE ROAD
!c° INDIANAPOLIS IN 46256 CHECK NUMBER: 227337
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CHECK DATE: 12117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 STREET 1, 073 . 05 BITUMINOUS MATERIALS
STATEMENT
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5145 East 96th Street
Indianapolis,Indiana 46240
(317)849-9666
www.hardingasphalt.com
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ACCOUNT NO.
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CARMEL STREET DEPARTMENT CAR210
3400 W. 131ST ST. STATEMENT DATE
CARMEL, IN 46074 11/30/13 �.
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DATE REFERENCE CHARGES CREDITS BALANCE
10/01/13 111473 358.45 358.45
10/01/13 111474 136.79 495.24
10/02/13 111486 51.35 546.59
10/03/13 111506 52.00 598.59
10/04/13 111515 50.70 649.29
10/07/13 111529 52.65 701.94
10/08/13 111537 53.95 755.89
10/09/13 111553 52.00 807.89
10/10/13 111576 51.35 859.24
10/11/13 111585 51.35 910.59 ,
10/14/13 111599 69.55 °" -9,80.14
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10/15/13 111613 37.70 �� 017.•84
10/18/13 111652 53.30 ., 1071 1�4
10/21/13 111666 110.06 '' 1181.141
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10/22/13 111688 136.79 1317.93;
10/24/13 111714 113.92 X1,431.85`'
10/29/13 111716 163.35 1595, 20 �
10/25/13 111721 163.90f ''1759//10
10/28/13 111769 51.35 - - -1810.45
11/01/13 111813 495.55 2306.00
11/04/13 111819 50.70 2356.70 -
11/08/13 111869 52.00 2408.70
11/14/13 111934 367.37 2776.07
11/15/13 111966 191.95 2968.02
11/18/13 111977 35.75 3003.77
11/19/13 111989 56.65 3060.42
11/20/13 112002 110.00 3170.42
0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE
CONT'D g
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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 1
STATEMENT
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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 11/30/13
DATE REFERENCE CHARGES CREDITS BALANCE
11/21/13 112024 35.75 3206.17
11/22/13 112033 35.75 3241.92
11/25/13 112043 52.65 3294.57
11/26/13 112062 33.15 3327.72
11/27/13 112071 33.15 3360.87
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0-30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE
1550.42 1810.45 .00 .00, .00 3360.87
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YOUR ACCOUNT IS PAST DUE, PLEASE REMIT
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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.
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LASER BUSINESS FORMS INC. (317)915-5000 i
} DATE : 1 l°/01/-13
� ,� � 10151 Hague Road
� Indianapolis, Indiana 46256
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' (317)849-9666 '°
nb lyd"Ti o.,11ijl-ir.; 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
Sty Ord -Date- ShiD--,-Dat-eA --Shin Via,- Sub- Acc=t Cu-st Ord #-,Slsman AClk-�-- Terms�- CCpPa
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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
A �� 10151 Hague Road DATE : _1 l�
® 'a � N Indianapolis, Indiana 46256
rh, �,. , N '� (317)849-9666 I C—�:n= i i-18 19
'/A'g-fff i� .,, Ifir-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 1
St,, Ord Dates ShD .Datea.-_Sh p ,Via,. ,�! Sub Acct'° Cu-st Ord #_'--- -lsman�' Clkt Terms "P
017 11 /04/11i Item #. - -- Ordered- Shi ed D e s =c ,-- t i o n 'T --Unit Prci°
INVOICE INVOICE ! INVOICE INVOICE 1
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50 . 70
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A FINANCE CHARGE OF V12%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
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I e A F� P 10151 Hague Road DATE :__1 1/0 f3/1
Indianapolis, Indiana 46256
M° (317)849-9666 OEC
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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- # ,,S-1sman-;' C1-k" Terms, CP`Pc4
Ordered -S'hyirj�ed D e s c r i t i o n Unit Prc Ext
INVOICE INVOICE INVOICE e INVOICE
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12S 80 (12 SURFACE#3`<O�OC 65 . 00 � 52 . 00
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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
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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
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St, Ord.. Date Shp , Ship -Vla- �' Sub- Acct Cost-
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INVOICE INVOICE ) INVOICE INVOICE
293634
12SF 3 . 49 . 3 . 49 12 SURFACE F=INE#302 55 . 00 j 191 9.5
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191 . 95
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.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
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v '.,� � &, � 10151 Hague Road DATE : 11/18/13
Indianapolis, Indiana 46256
ti, (317)849-9666 Q I 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 1
St Ord Date.- Shp, Date's--'Sh1 Via.-- tt Sub Acct Gust Ord--U Slsmand Clk� --Terms-- CD
I-tem .# Ordered - him Yed D e s -c r t 1 0 n Unit Prc' Ext
INVOICE INVOIC°E' INVOICE INVOICE 1
293774 I _"
125 ', 55 . 55 X12 _.SURFACE#3'OOC - 65 . 00 l 35 ..75
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35 . 75 35. 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
°1 M "[� 10151 Hague Road DATE• 3
Indianapolis, Indiana 46256
rM'° y (317)849-9666 —,fir 9
r' �,��(`ls��! `.t),���(jr�.', 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 I Ord- Date, Shp Date Shib-Via,- Sub Acct C-ust Ord # lsman Clk�' Terms~ CPPq
Item # - `= - Ordered-, `7�Sh-ipped D °e s c r- 1D t o:, n Unit PrdT Ext
INVOICE INVOICE ;INVOICE hNV010E �
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12SF ; 'l 03 i 1 . 03 X1275 SURFACE FaINE#302 55 . 00 56 65
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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
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@� a 10151 Hague Road
Indianapolis, Indiana 46256
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(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 -Shi Via, Stub Acct Cust -Ord- #" lsmdn-'C1k-" -Terms C Pc: 11
Ordered- -- hi coed D e s -�c r i� t i t: 0-n,, � F Unit Prc'! Ext
INVOICE INVOICE j INVOICE IfNVOICE
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12S " . 55 . 55 12 SURFACE#3e00C 65 . 00 i 35 . 75
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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
ec I e 10151 Hague Road ATF 1 .1°,122 ,
�e r, 'm �o► Indianapolis, Indiana 46256
M t, :p" _ (317)849-9666 p 14- fll��l�� ` .,Ifflf-,. 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-..Dat.e.w..-Ship-- Via-- Sub-Acct Cuist Ord- # -1-sman `C 1k ' Terms C Pa
01 .11 2 . 0 NET ' 15T11 1:1 Uiui
Item # Ordered Shaped D e s -: r i: t 1 0 n `-Un-it Prc' Ext
INVOICE INVOICE: i INVOICE �INVOICE
293950 }
12S . 55 :" . 55 12 SURFACE#300C 65 . 00 35 75
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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 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 1
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� "t � a Indianapolis, Indiana 46256
ern+"" k (317)849-9666 N
1(Lr(!!�`i ''�11jr�,'. www.hardin as halt.com 010E'- 112043
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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 Ac'c't Cust Ord # S-lsman-"Clk-`— _ Terms- " Cppa
INVOICE INVOICEINVOI�CE � ' ,INVOICE
Prc� Extr
Item #-.-- - - Ordered Shi 1212'e di. D e s o �n U
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12S ? . 81 . 81 1Z" URFA�CE#300C 65 . 00 j 52 . 65
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52 . 65
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 F : LLL2 h
SAJ
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Indiana olis, 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
ATTN BONNIE
( 317 ) 733-2001 Tax Juris : 0001 INDIANA
St Ord. Date,_Shp.-Date=''--Sh-ip-Via SuTb- Acct Cust Ord # hsma"n Clk �- Terms - ' CDPCI
Item #. - --- - - - Ordered e, S,hipbed D e s c r im t; i ,a4-,m !-Unit- Prc' �--- ExtT - -
INVOICE gINVOICE' INUOI�CE INVOICE ;
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12S 54 I . 51 12 °SURFACE#3O.00 m 65 . 00 33 15
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33 . 15
33". 15
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 1=1<
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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:a--Ship- Via Su- Acct Cust-Ord # "' lsman` Clk�' Terms C Pc�
Item Ordered , Shioped D e st ,c r i- r) i o n t-L'n t Pr61-- r- Ext
INVOICE E INVOICE t INVOICE IINVOICE �
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12S 51 i . 51 X12 SURFACE#3,-Q0C 65 . 00 33 . 15
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33 . 15
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
F. E. Harding Asphalt
IN SUM OF $
10151 Hague Road
Indianapolis, IN 46256
$1,073.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 42-363.001 $1,073.05 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
a F i ay, mber 13, 2013
Street Commls4oner
CtroAt rnmmiccinnPr
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))
12/13/13 $1,073.05
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
120
Clerk-Treasurer