HomeMy WebLinkAbout230661 03/26/14 r Coq .
�....,,"F. CITY OF CARMEL, INDIANA VENDOR: 365802
b " ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $*****1,840.00*
?� CARMEL, INDIANA 46032 15325 HERRIMAN BLVD CHECK NUMBER: 230661
NOBLESVILLE IN 46060 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 31262 1365 1,840.00 SNOW REMOVE A&DD
Vive Exterior Design, LLC
Vive Exterior Design, LLC Invoice
15325 Herriman Blvd
Noblesville, IN 46060 ® t�� lflt �fl
(317)773-9933 03/12/2014 1365
ryan@viveexterior.com Terms ` Due Llate n
Due on receipt 03/12/2014
City of Carmel*
t;Amatarit„�ue „_ , Enc€used °`'m
$1,840.00
Please detach top portion and return with your payment.
�Ctftillt�/ a
03/12/2014 Salting and partial snow removal 1,840.00
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Thank you for your business and we look forward to working with you in the
future! .,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vive Exterior Design
IN SUM OF $
15325 Herriman Blvd.
Noblesville, IN 46060
$1,840.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
31262 I 1365 I 43-509.00 j $1,840.00 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
quir March 20, 2014
treet CiOmmiSSlon@Poner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/12/14 1365 $1,840.00
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