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316714 09/29/17
��u ��'" CITY OF CARMEL, INDIANA VENDOR: 367567 ONE CIVIC SQUARE HEARTWOOD ENTERPRISES CHECK AMOUNT: $*****8,133.75* ?q CARMEL, INDIANA 46032 3317 WEST 96TH STREET CHECK NUMBER: 316714 -INDIANAPOLIS IN 46268 CHECK DATE: 09/29/17 <<ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 0024839 8,133.75 OTHER CONT SERVICES n2 \ m < « M cn K3 ) it z 2 / \ f E \ n q o ® m 0 ` / / 0 � \ . 8 k k k 0 � 0 R¥ z M 2 -4 0 k§ CD -n 7 69 / (1) 0 a m 7 k7 \ OD a m / � \ 2 / 3 O ® / § o 2 7 �\ T. ° 2 z 2 / 7 - & O | E k / \ § Z % 3i 2 � - / L b $ CD E 3 / / & M. E 7 0 m \ m • 2 2 ; k o § f R ® \ �_ - CD # ¥ # ` / / § \ / \ CD 9 / } } E \ \ a ( C ƒ - = k CL ƒ � / / m ; \ ƒ a � m 3 ) / q = i : «CD R \ - CL cr 2 w m \ } ; G J Cl. � i D n ) \ g © / o -n $ a2 C) co[ § § ( § Q O i }/ � # - Z > M m 7 } § / %k k E £ 0< \ / \ - _ \/ D k 03 77 > r » 2 / \ C 0 } j E � \ \ r O E ¥ 7 ) \ C ° C % C ƒ § $ / / m 0 \ g / / E § /\ } § k § CL 7 2 CD P 0 CD a \ \ k a \ HEARTWOOD ENTERPRISES, INC. INVOICE 3317 West 96th St. Indianapolis,IN 46268 Invoice Number 0024839 Invoice Date: Sep 25,2017 Page: 1 Ship to: Carmel Street Department Carmel Street Department Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer PO Payment Terms CarmelStreet C.0.D. Sales Rep ID Sales Order No. ADRIAN 317/872-0756 Telephone Number 16392 Courier Quantity Item Description Unit Price Amount 1.00 RAILING REPLACEMENT 106TH STREET AND 106TH PLACE 1.00 Demo existing railing on North East comer 1.00 Form up areas that were damaged 1.00 Apply bonding agent to existing concrete 1.00 Add pinning and grooves to secure new concrete 1.00 Replace approximately 24'of 8 rail pipe railing 1.00 Cost.........................$8,133.75 8,133.75 8,133.75 Thank you for this opportunity to serve you. Total Invoice Amount 8,133.75 Payment/Credit Applied TOTAL 8,133.75