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`�'� ''� CITY OF CARMEL, INDIANA VENDOR: 367567
t, ONE CIVIC SQUARE HEARTWOOD ENTERPRISES CHECK AMOUNT: S""119,880.00"
?q CARMEL, INDIANA 46032 3317 WEST 96TH STREET CHECK NUMBER: 314326
+y. INDIANAPOLIS IN 46268 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 100267 0024618 119,880.00 REPAIRS
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HEARTWOOD ENTERPRISES, INC. INVOICE
3317 West 96th St. Invoice Number: 0024618
Indianapolis, IN 46268
Invoice Date: Jul 17,2017
Page: 1
Ship to:
Carmel Street Department REFLECTING POOL PERGOLAS
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 16090
Quantity Item _ _ Description - _ Unit Price - Amount
1.00, Wood replacement on trellis to be figured at$22.00 per lineal foot
1.00
1.00Replace sand stone caps for columns with Mount Airy Granite with thermal
finish
1.00' Replace collars for columns with Mount Airy Granite with thermal finish 103,215.00 103,215.00
1.00 Cost...................$103,215.00
1.00'
1.00 Brick work on column bases
1.00 Replace spalled and missing brick
1.00 New brick to match as dose as possible
1.00' Cost.....................$16,665.00 16,665.00 16,665.00
1.00
1.001 All wood surfaces to be scraped, sanded and caulked
1.00', Structure will be pressure washed and bleached
1.00 Wood will be primed and painted with white latex paint
1.00 Cost.......................$22,515.00(pd check#312515 Invoice#24517)
1.06 TOTAL FOR BRICK WORK, GRANITE, PREP AND
PAINTING.....................$142,395.00
1.00' Work to be completed by 3rd week of May.
Thank you for this opportunity to serve you. Total Invoice Amount Continued
Payment/Credit Applied
TOTAL Continued
HEARTWOOD ENTERPRISES, INC. INVOICE
3317 West 96th St. Invoice Number: 0024618
Indianapolis, IN 46268
I nvo ice Date: Jul 17,2017
Page: 2
Ship to:
Carmel Street Department REFLECTING POOL PERGOLAS
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
CarmelStreet C.O.D.
Sales Rep ID Sales Order No.
Telephone Number
ADRIAN 317/872-0756 Courier 16090
Quantity Item T Description _ Unit Price Amount
1.00 All ground surface and plants to be covered
1.00 Buildings to be protected from over spray and debris
1.00 Purchase Order#100267
Thank you for this opportunity to serve you. Total Invoice Amount 119,880.00
Payment/Credit Applied
TOTAL 119,880.00