HomeMy WebLinkAbout315938 9/12/2017 `� �,,,,f. CITY OF CARMEL, INDIANA VENDOR: 367567 CHECK AMOUNT: S""'"7,384.50`
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ONE CIVIC SQUARE HEARTWOOD ENTERPRISES
,; ?�; CARMEL, INDIANA 46032 3317 WEST 96TH STREET CHECK NUMBER: 315938
INDIANAPOLIS IN 46268 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 0024734 7,384.50 OTHER CONT SERVICES
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HEARTWOOD ENTERPRISES, INC. INVOICE
3317 West 96th St. Invoice Number. 0024734
Indianapolis, IN 46268
Invoice Date: Aug 25,2017
Page: 1
Ship to:
Carmel Street Department Railings
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 3171872-0756 Courier 16391
Quantity Item Description Unit Price Amount
1.00 RAILING REPLACEMENT RANGELINE ROAD
1.00 Demo existing single pipe rails
1.00 Remove pavers on east side of side walk
1.00 Demo concrete curb back from end of railing approximately 6'
1.00 Re-pour concrete and install pavers
1.00 Install new single rail rails
1.00 Cost.........................$7,384.50 7.384.50 7,384.50
1.00 Material $5,470.00
1.00 Labor$1,914.50
Thank you for this opportunity to serve you. Total Invoice Amount 7,384.50
Payment/Credit Applied
TOTAL 7,384.50