323147 3/21/2018 cil"
CITY OF CARMEL, INDIANA VENDOR: 367567
ONE CIVIC SQUARE HEARTWOOD ENTERPRISESCHECKAMOUNT: S*****2,250.00*
CARMEL, INDIANA 46032 3317 WEST 96TH STREET CHECK NUMBER: 323147
INDIANAPOLIS IN 46268 CHECK DATE: 03/21118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 0025268 1,125.00 OTHER CONT SERVICES
2201 .4350900 0025269 1,125.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367567
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
$2,250.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
0025269 43-509.00 $1,125.00 1 hereby certify that the attached invoice(s),or 3/12/18 0025269 $1,125.00
2201 2201 2201 2201
0025268 43-509.00 $1,125.00 bill(s)is(are)true and correct and that the 3/12/18 0025268 $1,125.00
2201 1 1 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday, March 13, 2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
HEARTWOOD ENTERPRISES, INC. INVOICE
3317 West 96th St. Invoice Number: 0025269
Indianapolis, IN 46268
Invoice Date: Mar 12, 2018
Page: 1
Ship to:
Carmel Street Department OLD TOWN TAVERN
Carmel, IN 46032
Customer ID Customer PO Payment Terms
Ca rmelStre et C.0.D.
Sales Rep ID Telephone Number Sales Order No.
ADRIAN 317/872-0756 Courier 17125
Quantity Item Description Unit Price Amount
1.00 Replace(2)2"post on shore railing for area of sidewalk
1.00 New post to be set in concrete and to be painted black
1.00 Cost........................$1,125.00 1,125.00 1,125.00
1.00 NOTE: Quote allows for straightening the railing
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: 0025268
Indianapolis, IN 46268
Invoice Date: Mar 12, 2018
Page: 1
Ship to:
Carmel Street Department Donatellos Railing
Carmel, IN 46032
Customer ID Customer PO Payment Terms
Ca rmelStre et C.O.D.
Sales Rep ID Telephone Number Sales Order No.
ADRIAN 317/872-0756 Courier 17124
Quantity Item Description Unit Price Amount
1.00 Replace damaged post on west end of short railing
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