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HomeMy WebLinkAbout309535 03/27/17 1J W Coq*t c,; c CITY OF CARMEL, INDIANA VENDOR: 367567 CHECK AMOUNT: S""'2,990.00` ONE CIVIC SQUARE HEARTWOOD ENTERPRISES CARMEL, INDIANA 46032 3317 WEST 96TH STREET CHECK NUMBER: 309535 INDIANAPOLIS IN 46268 CHECK DATE: 03/27/17 'yi>ona� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 0024246 2,990.00 BUILDING REPAIRS & MA w I < < 0 } § - 2 k 7 $ o ? / ° ^ n k � ^ m 0 q a R % m c Q w 2 $ k \ CD z Z 2 O k 7 / k -o § 00 m ƒ 2 8 m » \ k §q 3 � § 4t0 > D & 2 w 2 2 2 } # K n j(D \ § � o w � J , a # \ ^m i ( E / $ E $ K (D 0) / ? CD o o ; §f & - ± - , / « Q 3 / / { w _( - F I m . I 0 % a k k \ 7 a)ƒ 0 k m ; 2 C 7 -4K 2 2 g CL § = k ƒ § ° 3 o / f 7 / �CA \ m \ ( m D �/ C CD ) \ k Z § @c Q ƒ k §_ 4t q ƒ C a ) 0 k / 3 ( § % k k k a0 f 2 f° � © }_A CD ` D §\ ) 2 E 22 nm D ED # \ \ \ m n 0 U CD a � � r ¥ A @ i { CD C % ( . ° E @ / 0 q E B / 2 / CO) § m i \ ] k0 _02 { C f [ § \ K \ Q . m k � ® \ HEARTWOOD ENTERPRISES, INC. INVOICE 3317 West 96th St. Invoice Number: 0024246 Indianapolis, IN 46268 Invoice Date: Mar 15, 2017 Page: 1 Ship to: Carmel Street Department Children Art Building Carmel, IN 46032 40 W. Main St. Carmel, IN 46032 Customer ID Customer PO Payment Terms CarmelStreet C.O.D. Sales Rep ID Telephone Number Sales Order No. ADRIAN 317/872-0756 Courier 15958 Quantity Item Description Unit Price Amount__ 1.00Clean and prep copper gutters 1.00 Prime seam and seal with 6"wide seal 1.06 Remove bad soffit and install new 1.001, Prime and paint new soffit 1.001 Cost........................$2,990.00 2,990.00 2,990.00 I I Maintenance S �bmitted ,'o [Dep:artmelnF#:i�— Clerk I 1 � AR 2 8 2017 Treas rer I I Thank you for this opportunity to serve you. Total Invoice Amount 2,990.00 Payment/Credit Applied TOTAL 2,990.00