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HomeMy WebLinkAbout312659 06/16/2017 �''`�� CITY OF CARMEL, INDIANA VENDOR: 367567 HEARTWOOD ENTERPRISES CHECK AMOUNT: $****22,515.00* ONE CIVIC SQUARE 3317 WEST 96TH STREET CHECK NUMBER: 312659 �' _ CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268 CHECK DATE: 06/16/17 'w ��tON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REPAIRSDESCRIPTION 1206 4350900 100267 0024517 22,515.00 u I « « n = 2I m m ° G 8 q 3 & > J � c « k $ k n i o © ¥ J ® > > m : 2 \ E / 0 2 Q w 2 C: cn/ { k R z Z \ O [ § k Ln CD f $ q / O D % f \ a9 -4 / m G $ $ -n / Q« / 2 S 0 2 cn ƒ 3 � C) J CL ° z 2 k � 4 < 2 K 0 O 0 \ z | \CD 8 w % / ! ^ - \e LT S / ( § kT & /i k \0) n� gU)\ m ; k \ o # f ƒ 32 / 9 ( 3 C— - CL s _ CD 7 5 % 3 / 0 Q a [ J g CD IQ C 0) CD C _ 2 CL CL o w m § ® \\ I 7 = k ƒ § % y a [ }} CL § / / § � \ # ° % m \ } k k ( / } > — f — ) \ E ; E o C < a2 o / 8 J 2 § @ [ ° e m ƒ C o 20 ~ ^ ^ CD / / \ N �/ / { J | �0CD T ® f D I, C :ED // k - �LT CCL D CD CD f — X 0 « / 0 j E / � O / 7 n z E ] $ c z O m % ( ƒ § $ / / n m / CD M \ ) \ / CL X ] CD CD ƒ ® ƒ \ / 2 D } \ § CDg C / z \ HEARTWOOD ENTERPRISES, INC. INVOICE 3317 West 96th St. Invoice Number: 0024517 Indianapolis, IN 46268 Invoice Date: Jun 9,2017 Page: 1 Ship to: Carmel Street Department Reflecting pool pergolas Carmel, IN 46032 768 3rd Ave.SW 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 Quantity_ Item Description _ __ Unit Price Amount 1.00' DRAW ON PO#100267 FOR COMPLETED PAINTING 1.00', All wood surfaces scraped, sanded and caulked 1.00Structure pressure washed and bleached 1.001 Wood primed and painted with white latex 1.001 SALES 22,515.00 22,515.00 i Thank you for this opportunity to serve you. Total Invoice Amount 22,515.00 Payment/Credit Applied TOTAL 22,515.00