HomeMy WebLinkAbout259568 06/14/16 "f CITY OF CARMEL, INDIANA VENDOR: 367567
i. ONE CIVIC SQUARE HEARTWOOD ENTERPRISES CHECK AMOUNT: $*****3,645.00*
CARMEL, INDIANA 46032 3317 WEST 96TH STREET CHECK NUMBER: 259568
9M_�oN. INDIANAPOLIS IN 46268 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 0023418 3,645.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HEARTWOOD ENTERPRISES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3317 WEST 96TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,645.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0023418 43-509.00 $3,645.00 1 hereby certify that the attached invoice(s),or 6/7/16 0023418 $3,645.00
2201 201 2201 201
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
Wednesday,June 08,2016
Iq
,Street Commisolonor
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
HEARTWOOD ENTERPRISES, INC. INVOICE
3317 West 96th St
Indianapolis, IN 46268 Invoice Number:0023418
Invoice Date: Jun 7,2016
Page: 1
Ship to:
Carmel Street Department Rails @ Divvy's
Carmel, IN 46032 71 City Center Drive
Carmel,IN 46032
Customer ID Customer PO Payment Terms
Ca rmelStre et C.O.D.
Sales Rep I D Telephone Number Sales Order No.
Courier 15039
Quantity Item Description Unit Price Amount
1.00 Prep and paint(8)rail sections
1.00 Power tool clean
1.00 Apply Ospho treatment
1.00 Apply Kembond primer
1.00 Apply Industrial Urethane Enamel
1.00 Cost..................... 3,645.00 3,645.00
Thank you for this opportunity to serve you. Total Invoice Amount 3,645.00
Payment/Credit Applied
TOTAL 31645.00