HomeMy WebLinkAbout329474 08/30/18 4/y ��p" CITY OF CARMEL, INDIANA VENDOR: 367567
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ONE CIVIC SQUARE HEARTWOOD ENTERPRISES CHECK AMOUNT: $*******750.00*
r .�o, CARMEL, INDIANA 46032 3317 WEST 96TH STREET CHECK NUMBER: 329474
;�TONi�` INDIANAPOLIS IN 46268 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 0025786 750.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367567 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HEARTWOOD ENTERPRISES IN SUM OF$ 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
$750.00
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
0025786 43-509.00 $750.00 I hereby certify that the attached invoice(s),or 8/28/18 0025786 Repairs $750.00
2201 2201 2201 2201
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
Wednesday,August 29,2018
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, M. INVOICE
3317 WEST 96TH STREET Invoice Number: 0025786
INDIANAPOLIS, IN 46268 Invoice Date: Aug 28,2018
317-872-0756 CarmelStreet Page: 1
Ship to:
Carmel Street Department Scotty's Coping
Carmel, IN 46032 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 17656
Quantity Item Description Unit Price Amount
1.00 Remove damaged cap
1.00 Furnish and install 1 -52"piece of coping
1.00 Clean masonry as needed
1.00 Cost........................... 750.00 750.00
Thank you for this opportunity to serve you. Total Invoice Amount 750.00
All past due accounts will be charged a 1.5% Payment/Credit Applied
TOTAL DUE 750.00
per month (18% annual) on any outstanding
balance.