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HomeMy WebLinkAbout315938 9/12/2017 `� �,,,,f. CITY OF CARMEL, INDIANA VENDOR: 367567 CHECK AMOUNT: S""'"7,384.50` ;, t ONE CIVIC SQUARE HEARTWOOD ENTERPRISES ,; ?�; CARMEL, INDIANA 46032 3317 WEST 96TH STREET CHECK NUMBER: 315938 INDIANAPOLIS IN 46268 CHECK DATE: 09/12/17 'yfTpN Cp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 0024734 7,384.50 OTHER CONT SERVICES Z / I / « \ R \ � 9 2 / % 0 0 § o ¥ # n } ^ > \ _ @ > M cn / // \ z $ Z z -\ M\ m 4 0 / @® [ k t k -69 % / q & 3 q / \ � a « \ m c: 0 / 0 cn 7 E o § ± \ m ƒ 3 o # # J ° 7 _ ® z O CD /o 0 O | / / E S / ƒ i a E � \ \ / CD ƒ \ § k CD i 0 $ E < 0 m o -n2 / 7 / \ - 2 f / $ # 2 CL 2 M \ / \ 9 § / m _ - § $ y % \ S& / E \ \ k = a m i C CD Z_ 5 E \ w § / a ® } f \ } § C,3 a | \ [ m - = § \ > C < [/ w m \ \ CD k ( > \ ff \ / () g � E o -n � 4 003 ( } 8k0 k \ � � � - Z > # � ; n / T ] N) « § \ } /\ 7 ® J T e\ \ z O ,\ G \ - f_ E ) K §_/ } q > \ § / � \ { o / 0 7 \ D r O 7 6 = C cn- § CD CD f \ \ / 0 n / k CL CD \ f $ # \ \ CL J % \ / f } CD g ¥ 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