HomeMy WebLinkAbout319217 11/30/2017 `��....."�. _ CITY OF CARMEL, INDIANA VENDOR: 367567'
ONE CIVIC.SQUARE HEARTWOOD ENTERPRISES CHECK AMOUNT: S**"'9,450.00•
CARMEL, INDIANA 46032 3317 WEST 96TH STREET CHECK NUMBER: 319217
INDIANAPOLIS IN 46268 CHECK DATE: 11/30/11
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 0024942 8,325.00 OTHER CONT SERVICES
2201 4350900 0024954 1,125.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367567 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HEARTWOOD ENTERPRISES IN SUM OF$ CITY OF CARMEL
3317 WEST 96TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46268
Payee
$9,450.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0024942 43-509.00 $8,325.00 1 hereby certify that the attached invoice(s),or 11/10/17 0024942 $8,325.00
2201 2201 2201 2201
0024954 43-509.00 $1,125.00 bill(s)is(are)true and correct and that the 11/17/17 0024954 $1,125.00
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Wednesday, November 29, 2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
HEARTWOOD ENTERPRISES, INC. INVOICE
3317 West 96th St. Invoice Number: 0024954
Indianapolis, IN 46268
Invoice Date: Nov 17,2017
Page: 1
Ship to:
Carmel Street Department Mud Bugs
Carmel, IN 46032 Main Street
Carmel, IN 46032
Customer ID Customer PO Payment Terms
CarmelStreet C.0.D.
Sales Rep ID Telephone Number Sales Order No.
ADRIAN 317/872-0756 Courier 16804
Quantity Item Description Unit Price Amount
1.00 Remove damaged comer post on short railing
1.00 Core drill concrete
1.00 Set new post and anchor to existing railing
1.00 Pour new concrete
1.00 Cost.............................$1,125.00 1,125.00 1,125.00
Thank you for this opportunity to serve you. Total Invoice Amount 1,125.00
Payment/Credit Applied
TOTAL 1,125.00
HEARTWOOD ENTERPRISES, INC. INVOICE
3317 West 96th St. Invoice Number. 0024942
Indianapolis, IN 46268
Invoice Date: Nov 10,2017
Page: 1
Ship to:
Carmel Street Department Scotty"s Wall Repair
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
CarmelStreet C.0.D.
Sales Rep ID Sales Order No.
Telephone Number
Courier
16741
Quantity Item Description Unit Price Amount
1.00 Remove existing sand stone coping
1.00 Demo approximately 16'of masonry wall
1.00 Supply new 8" block and new brick to match as close as possible
1.00 Supply 1 new piece of sandstone coping
1.00 Re-install existing coping
1.00 Clean brick and dispose of debris
1.00 Cost....;.......................$8,325-00 8,325.00 8,325.00
Thank you: for this opportunity to serve you. Total Invoice Amount 8,325.00 -.
Payment/Credit Applied
TOTAL 8,325.00