HomeMy WebLinkAbout311738 05/30/17 a�
V ��p"'"� CITY OF CARMEL, INDIANA VENDOR: 367567
ONE CIVIC SQUARE HEARTWOOD ENTERPRISES CHECK AMOUNT: $"'"10,412.00"
?� CARMEL, INDIANA 46032 3317 WEST 96TH STREET CHECK NUMBER: 311738
-'+•,ETON�°. INDIANAPOLIS IN 46268 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 0024394 3,860.00 OTHER CONT SERVICES
2201 4350900 0024434 6,552.00 OTHER CONT SERVICES
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HEARTWOOD ENTERPRISES, INC. INVOICE
3317 West 96th St. Invoice Number: 0024394
Indianapolis, IN 46268
Invoice Date: May 2,2017
Page: 1
Ship to:
Carmel Street Department Carmel street Department
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
Ca rmelStreet C.O.D.
Sales Rep ID Sales Order No.
Telephone Number 16114
ADRIAN 317/872-0756 Courier
Quantity Item Description Unit Price Amount
1.00 MAIN STREET&MONON
1.00 Supply and install (1)new section of railing for steps at Scotty's
1.00 Located at Main Street and Monon
1.00 New rail to be core drilled in steps and to have powder coat black paint
1.00 Cost....................$3,860.00 3,860.00 3,860.00
Thank you for this opportunity to serve you. Total Invoice Amount 3,860.00
Payment/Credit Applied.
TOTAL 3,860.00
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HEARTWOOD ENTERPRISES, INC. INVOICE
3317 West 96th St. Invoice Number: 0024434
Indianapolis, IN 46268
I nvo ice Date: May 11, 2017
Page: 1
Ship to:
Carmel Street Department PLANTER REBUILD
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
Ca rmelStre et C.O.D.
Sales Rep I D Sales Order No.
ADRIAN 317/872-0756 Telephone Number 16123
Courier
Quantity Item__ Description __ Unit Price Amount
1.00 PLANTER 902 S. RANGELINE ROAD
1.00 Reconstruct planter with 4"block and new brick, to match old as dose as
possible
1.00 New rubber liner on sides of block with 1"styrfoam
1.00', New sand stone caps to be installed
1.00 Caulk new brick to sidewalk with red caulk to match existing as close as
possible
1.00 Cost..........................$6,552.00 6,552.00 6,552.00
1.00' NOTE: Trees,dirt, old block and brick to be removed by others
1.00, Permits by others
1.00New dirt and trees by others
Thank you for this opportunity to serve you. Total Invoice Amount 6,552.00
Payment/Credit Applied
TOTAL 6,552.00