HomeMy WebLinkAbout326365 06/15/18 yo..�*A+, CITY OF CARMEL, INDIANA VENDOR: 367567
• ONE CIVIC SQUARE HEARTWOOD ENTERPRISES CHECK AMOUNT: $*******224.64*
:� ���; CARMEL, INDIANA 46032 3317 WEST 96TH STREET CHECK NUMBER: 326365
�',lioN'c�. INDIANAPOLIS IN 46268 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 0025354 224.64 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367567 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HEARTWOOD ENTERPRISES IN SUM OF$ 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
$224.64
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration 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
0025354 42-389.00 $224.64 1 hereby certify that the attached invoice(s),or 4/10/18 0025354 $224.64
1205 101 1205 101
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
Thursday,June 14,2018
A�CL�
Crider,James
Administration
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 STREET Invoice Number: 0025354
INDIANAPOLIS, IN 46268 Invoice Date: Apr 10, 2018
317-872-0756
CarmelStreet Page: 1
Ship to:
Carmel Street Department Extra for Gazebo Work
Carmel, IN 46032
Customer ID Customer PO Payment Terms
Ca rmelStreet C.O.D.
Sales Rep ID Sales Order No.
ADRIAN 317/872-0756 Telephone Number 17321
Courier
Quantity Item Description Unit Price Amount
1.00 Rental of water meter for gazebo work 224.64 224.64
Buildingintenance
Account # 3 8-t
Department #—
Subinitted To
JUN 14 2018
leek Treasurer
Thank you for this opportunity to serve you. Total Invoice Amount 224.64
All past due accounts will be charged a 1.5% Payment/Credit Applied
TOTAL DUE 224.64
per month (18% annual) on any outstanding
balance.