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Home My WebLink About229238 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 365802 Page 1 of 1 ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CARMEL, INDIANA 46032 15325 HERRIMAN BLVD CHECK AMOUNT: $20,680.00 NOBLESVILLEIN 46060 CHECK NUMBER: 229238 ON� CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 31262 1355 3 , 880 . 00 SNOW REMOVE A&DD 2201 R4350900 31262 1356 520 . 00 SNOW REMOVE A&DD 2201 R4350900 31262 1357 3 , 880 . 00 SNOW REMOVE A&DD 2201 R4350900 31262 1358 9, 140 . 00 SNOW REMOVE A&DD 2201 R4350900 31262 1359 3 , 260 . 00 SNOW REMOVE A&DD Vive Exterior Design, LLC Vive Exterior Design,LLC Invoice 15325 Herriman Blvd Noblesville,IN 46060 . � `� i�;,:�• Date.;.:•,,;;:•;. . Invotce No:: (317)773-9933 01/28/2014 1355 ryan@viveexterior.com Terms: . �,; a.Due;Date: Due on receipt 02/01/2014 Y ne City of Carmel* $3,880.00 Please detach top portion and return with your payment_ ----------- --- -------- - - � �. , ,. , k,r,<: � .. � ,;.;;s';:� , ,�.:�:•_ ��....,;�,: ` -�.,•,s:, Amount . •..:,.:,..,�,.—:'03.x• . ... . .:..., �'d�.� .... ::�.i�,"c�:�„�•::g�';..� ',�;' al$a"�..... >.i�.'�'.3..��.� .�.,}i•``:;?:��:� ..s�:..�.: 01/24/2014 1-3”snow 3,260.00 01/27/2014 Salting 620.00 Thank you for our business and we look forward to working with you in the 0. g Y �. $3;880 Y Y .., _.3 Tota! future! Vive Exterior Design, LLC Vive Exterior Design,LLC Invoice 15325 Herriman Blvd Noblesville,IN 46060 (317)773-9933 02/02/2014 1357 tyan@viveexterior.com Due on receipt 02/02/2014 City of Carmel* $3,880.00 Please detach top portion and return with your payment -------------------------------------------> --- - ------------------------------------------- RPM!, 02/02/2014 1-3" snow removal 3,880.00 � v— m l �,,1�5 Thank you for your business and we look forward to working with you in the TotalOr4ea,980.00 future! Vive Exterior Design, LLC Vive Exterior Design,LLC Invoice 15325 Herriman Blvd Noblesville,IN 46060 (317)773-9933 02/02/2014 1356 ryan@viveexterior.com Due on receipt 02/02/2014 z B '0 City of Carmel* $520.00 ---Please detach top portion andreturnwith your payment. ------------------------------------------ C k"4 02/01/2014 Salting palladium and Tarkington 520.00 Thank you for your business and we look forward to working with you in the Rq $520:00 future! Vive Exterior Design, LLC Vive Exterior Design,LLC Invoice 15325 Herriman Blvd Noblesville,IN 46060 (317)773-9933 02/06/2014 1358 ryan@viveexterior.com Da Due on receipt 02/06/2014 NA City of Carmel* $9,140.001 ---Please detach top portion andreturnwith your payment -------------------------------------------- '-Ac( R 02/05/2014 7-8" snow event 7,240.00 02/06/2014 Snow Hauling 1,900.00 V 7-15�1' " ,e 40 Thank you for your business and we look forward to working with you in thePo<l Tot'al0 future! Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/28/14 1355 $3,880.00 02/02/14 1357 $3,880.00 02/02/14 1356 $520.00 02/06/14 1358 $9,140.00 1 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vive Exterior Design IN SUM OF $ 15325 Herriman Blvd. Noblesville, IN 46060 $17,420.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 31262 1355 43-509.00 $3,880.00 I hereby certify that the attached invoice(s), or 31262 1357 43-509.00 $3,880.00 bill(s) is (are) true and correct and that the 31262 1356 43-509.00 $520.00 materials or services itemized thereon for 31262 1358 43-509.00 $9,140.00 which charge is made were ordered and received except Friday, Fed r nary 07 2 14 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Vive Exterior Design, LLC Vive Exterior Design,LLC Invoice 15325 Herriman Blvd Noblesville,IN 46060 `—D*-" ` -•,16J61de:.No. (317)773-9933 02/10/2014 1359 ryan@viveexterior.com Terms'. D D t Due on receipt 02/10/2014 BilhTo- City of Carmel* AmourifiDue . :.Ericlosed` $3,260.00 Please detach top portion and retum with your payment ';,. ;�•, Activity, .�` _ Amount 02/09/2014 1-3 inches of Snow removal 3,260.00 Thank you for our business and we look forward to working with you in the Y Y g Y Total Y ;.$3,260:00 future! Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by i whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/10/14 1359 $3,260.00 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. _ ALLOWED 20 Vive Exterior Design IN SUM OF $ 15325 Herriman Blvd. Noblesville, IN 46060 $3,260.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 31262 I 1359 I 43-509.001 $3,260.00 1 hereby certify that the attached invoice(s), or 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 day r , 2014 Str§YteP,tbi§g14oner Title Cost distribution ledger classification if claim paid motor vehicle highway fund