HomeMy WebLinkAbout306453 12/21/16 9, )
CITY OF CARMEL, INDIANA VENDOR: 367567
ONE CIVIC SQUARE HEARTWOOD ENTERPRISES CHECKAMOUNT: $*******580.00*
CARMEL, INDIANA 46032 3317 WEST 96TH STREET CHECK NUMBER: 306453 INDIANAPOLIS IN 46268 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 0023933 580.00 OTHER CONT SERVICES
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HEARTWOOD ENTERPRISES, INC. INVOICE
3317 West 96th St. Invoice Number: 0023933
Indianapolis, IN 46268
Invoice Date: Dec 8,2016
Page: 1
Ship to:
Carmel Street Department Carmel Street Department
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
Ca rmelStre et C.O.D.
Sales Rep I D Telephone Number Sales Order No.
ADRIAN 317/872-0756 Courier 15525
Quantity Item Description_ Unit Price Amount
1.00 Main Street&Monon Trail
1.00 Replace beveled stone top cap on short wall in front of Scotty's
1.00 Material.......................$350.00 350.00 350.00
1.00 Labor..........................$230.00 230.00 230.00
Thank you for this opportunity to serve you. Total Invoice Amount 580.00
Payment/Credit Applied
TOTAL 580.00