319944 12/21/2017 o% 4 CITY OF CARMEL, INDIANA VENDOR: 372103
ONE CIVIC SQUARE HERITAGE HOMES & RESTORATIONS LMECK AMOUNT: $*****4,625.00*
CARMEL, INDIANA 46032 237 N.INDEPENDENCE STREET CHECK NUMBER: 319944
9MrrtiNF°` TIPTON IN 46072 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4350900 101022 1528 4,625.00 3348 FOSTERRIDGE PAIN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372103 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HE TIA E HOMES & RESTORATIONS LLC IN SUM OF$ CITY OF CARMEL
23 DEPENDENCE 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.
TIPTON, IN 46072
Payee
$4,625.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
101022 1528 43-509.00 $4,625.00 1 hereby certify that the attached invoice(s),or 12/7/17 1528 3348 Foster Ridge Ln painting $4,625.00
2200 2200 2200 2200
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 12,2017
Jeremy Kashman
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
12/07/2017
CUSTOM PAINTING 1528
Job Site
Clayton Bell � —
Carmel Engineering Department331 48 Foster Ridge Ln
One Civic Square Carmel, IN 46031
Carmel, IN 46032 1317-416-4154
P.6. . loro22
22 0 0 -'43 5 o 9 o
P.0 Number Project
3348 Foster Ridg...
Description Payment Due
3348 Foster Ridge�Ln, Carmel, IN 46031
Entry/Stairwell/ Upper Hall:(w/closets). 650.00
Family Room. 300.00
Kitchen (w/closets) 300.00
Dining Room 275.00'
Living Room 300.00
Master Bedroom 300.00.
Master Bath 275.00 `
Master Closet 275.00
Laundry 225.00
Powder Bath 200.00
Back Entry"(w/closet) 250.00
Bedroom #1 (w/closet) 300.00
Bedroom #2 (w/ closet) 300.00
Bedroom #3 (w closet) 300.00
Hall Bath 275.00
Front Door paint black with SW Super Paint Satin 100.00
Payment of this invoice is due on receipt.
Total . $4,625.00
Thank you for the opportunity to provide your painting service. We are truly grateful.
237 N..Independence'St.,Tipton, IN 46072
317-385-1951 jason@heritage-custompainting.com.