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HomeMy WebLinkAbout310528 04/24/17 9� ) CITY OF CARMEL, INDIANA VENDOR: 367567 ONE CIVIC SQUARE HEARTWOOD ENTERPRISES CHECK AMOUNT: $ """*625.00" CARMEL, INDIANA 46032 3317 WEST 96TH STREET CHECK NUMBER: 310528 INDIANAPOLIS IN 46268 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 0024319 625.00 BUILDING REPAIRS & MA 2 C,3 M C « M ® � * k / w > o ? \ 9 2 a 0 § > f m: % 2 E 0 CL 2 O C q m k 0 % ( / § - 2 -4 E e k CD O A q m © ; # -n e q / k CA OD m 3q \ § / q 2 / CL 0 � > CL f z ( > - O \ / § O E P § m | $ 8 w ) a &co a 7 2 > r n . , m� e r Ell FL / � \co k / k CDD k - ■ 7 £ ;CL f 2 0 CD ® + » E 2 > , k ) a CD / a M C Z \ _ _ CL % J k k Z § - k ƒ N CD / / ; « _0 k� 2 m ° C 5 & \ j \ L 0. 2 a k 3k rr f \� / \ 7 n K _ § Z \ } k0 EL }} 2 § k ƒ C o aE � © # # Z / mg « 2 § § %E k \ g \ G_ 0 - �® CD§o ) 0 D 0 a « �E CD \ / \ X 0 I n { j U CD c \ r 0 E # Q) ] \ / ] C ƒ E R § ¥ m CD m / i n B k k 2 0 C M \ CA G m D \ § CD k 7 2 & ? } k 0 if ; \ § o HEARTWOOD ENTERPRISES, INC. INVOICE 3317 West 96th St. Invoice Number:0024319 Indianapolis, IN 46268 Invoice Date: Apr 6,2017 Page: 1 Ship to: Carmel Street Department Carmel Street Department Carmel, IN 46032 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 16041 Quantity Item Description Unit Price Amount 1.00 Children's Art Museum 1.00 Replace(1)Corbel due to rot 1.00 New corbel to match existing as close as possible 1.00 Paint new corbel to match existing 1.00 Cost.............................. 625.00 625.00 Submitted To APR 11 2017 Clerk Treasurer Thank you for this opportunity to serve you. Total Invoice Amount 625.00 Payment1Credit Applied TOTAL 625.00