HomeMy WebLinkAbout301391 07/28/16 i
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g! 4! CITY OF CARMEL, INDIANA VENDOR: 367567
tl ONE CIVIC SQUARE HEARTWOOD ENTERPRISES CHECK AMOUNT: $*******225.00*
CARMEL, INDIANA 46032 3317 WEST 96TH STREET CHECK NUMBER: 301391
9MON�`
INDIANAPOLIS IN 46268 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 0023538 225.00 OTHER CONT SERVICES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HEARTWOOD ENTERPRISES
3317 WEST 96TH STREET IN SUM OF$ 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.
$225.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
0023538 43-509.00 $225.00 1 hereby certify that the attached invoice(s),or 7/20/16 0023538 $225.00
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
Tuesday,July 26, 2016
Dave Huffman
Director
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:0023538
j Invoice Date: Jul 20,2016
Page: 1
Ship to:
Carmel Street Department SCOTTY'S
Carmel, IN 46032
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Customer ID Customer PO Payment Terms
Ca rmelStreet I C.O.D.
Sales Rep ID Telephone Number Sales Order No.
ADRIAN 317/872-0756 I 15265
Courier
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Quantity Item Description Unit Price Amount
1.00 Short wall at Scotty's
1.00 Remove cap knocked loose by truck
1.00 Clean old mortar and caulk
1.00 Re-mortar and caulk
1.00 Cost..................$225.00 1 225.00 225.00
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Thank you for this opportunity to serve you. Total Invoice Amount
225.00
Payment/Credit Applied
TOTAL 225.00
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