HomeMy WebLinkAbout228509 1/28/2014 +,F CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC
CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK AMOUNT: $136.50
INDIANAPOLIS IN 46256
CHECK NUMBER: 228509
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 112104 50 . 70 BITUMINOUS MATERIALS
2201 4236300 112123 49 .40 BITUMINOUS MATERIALS
2201 4236300 112150 36 . 40 BITUMINOUS MATERIALS
STATEMENT
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J;��`fll�lli ��., lfl� .
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 12/31/13
DATE REFERENCE CHARGES CREDITS BALANCE
12/02/13 112104 50.70 50.70
12/03/13 112123 49.40 100.10
12/04/13 112138 113.85 213.95
12/05/13 112150 36.40 250.35
1_..
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0 30 DAYS 31-60 DAYS 61-90 DAYS OVER ACCUM. BALANCE
90 DAYS FINANCE CHG. DUE
250.35 .00 0000 M
.00 250.35
ANALYSIS OF BALANCE DUE
A FINANCE CHARGE OF 1'12%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
10151 Hague Road 9,a.
Wr J:
Indianapolis, Indiana 46256 ,
TM "� (317)849-9666
Agp ijuliCo'"11n, . 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`I Ord Date`"ShP °Date! Shi Via " S,ub- Acct Cu-st Ord--# S-lsman�' Clk! - -Terms ' CC -
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_ - >�.� �_ -,ter. �.� — �.,
Item # -
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INVOICE ,OICt_ INVOICE e INVOICE
12
�16 2942
12S 78 . 78 12 SURFACE#3';OOC 65 . 0050 7�0
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.� ;.5;0 . 7.0
50.: 70 Pe
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 RoaDATE
d
I Indianapolis, Indiana 46256
Tti, (317)849-9666
r �,� !(i��� �.�111 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 Vi a- .i Sub Acct ° Cust Ord #• ,"Slsman! Clk`' - -Terms`"--' 001''cl
Item * - - Ordered , o'S�hiimed D -e, s e r k, JD tai o- n Unit Pra Ext
INVOICE VOhCE �
29?4�276 £�
12S 76 ~ . 76 1 2 SURFACE#3!S000 65 . 00 ' r49 40
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49 . 40
a
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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
u° �s r1 10151 Hague Road DAT-Ee 12105/1'3
sa � Indianapolis, Indiana 46256
rM (317)849-9666 ,, �-
%5r\w1 �—d15 C),'Iffit; 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
S_ti Ord'L. Date,,,-.Sh-pin,e-Date - Ship- Viae Sub Acct C'ust Ord #' S-lsman-'.i Clk - Terms~- -: "CPa
.;i.: 0 5 1 2'
Item -# - � Ordered z ;.Shiooed D e s c r t i o n ] Unit Prc Ext
INVOICE INVOICE NINVOICE aX � INVOICE
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294444 � � .: �O
12S 56 56 12 SURFACE#3000X 65 . 00 36 �4,0
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-SalesMis�c CD, �Depos`t a-s-h--CD TOTAL
36 . 40,°
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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
VOUCHER NO. WARRANT NO.
ALLOWED 20
F. E. Harding Asphalt
IN SUM OF $
10151 Hague Road
Indianapolis, IN 46256
$136.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
2201 112104 42-363.00 $50.70 1 hereby certify that the attached invoice(s), or
2201 112123 42-363.00 $49.40 bill(s) is (are) true and correct and that the
2201 112150 42-363.00 $36.40
materials or services itemized thereon for
which charge is made were ordered and
received except
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Str�rte�et�b�'r�i 5��iofl e r
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))
12/02/13 112104 $50.70
12/03/13 112123 $49.40
12/05/13 112150 $36.40
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