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Home My WebLink About240464 12/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 365802 ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $*****4,510.00* CARMEL, INDIANA 46032 15325 HERRIMAN BLVD CHECK NUMBER: 240464 NOBLESVILLE IN 46060 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 31892 1523 2,205.00 SIDEWALK SNOW PAC DOW 1205 4350900 31891 1524 1,735.00 TARKINGTON GARAGE SNO 1205 4350900 32518 1526 380.00 SNOW REMOVE AD&D/CITY 2201 4350900 32519 1526 190.00 SNOW REMOVE AD&D/CITY Vive Exterior Design, LLC Vive Exterior Design,LLC Invoice 12595 Cumberland Road Fishers,IN 46038 Date InvolceNo. (317)773-9933 12/09/2014 1524 ryan@viveexterior.com Terms Due;Date Due on receipt 12/09/2014 Bill To City of Carmel* Amount Due Enclosed $1,735.00 Please detach top portion and return with your payment_ - ----- - -- -- ----- ----- - --- --3G--------------- --------- ?g -- -- - -- - -- - ---- --- DateActivity " o .. .- Quantity Rate Amount_, 10/30/2014 Perimeter Sidewalks at A&D,Palladium,James building PO#31891 20.00 11/17/2014 1-3"snow clearing for Tarkington parking garage PO#31891 776.00 11/17/2014 1-3"snow for A&DD perimeter sidewalks PO#31891 389.00 11/17/2014 1-3"snow for Palladium and James Building perimeter sidewalks 320.00 PO#31891 11/22/2014 A&DD,Palladium,James Building perimeter sidewalks PO#31891 35.00 12/03/2014 Tarkington Parking Garage P0931891 195.00 Thank you for your business and we look forward to working with you in the Total $f,735.00 future! Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 I ` ,f►0� l.� Purchase Order No. 3�8q Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 35=Lb 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 U1�E, -�Sinr � iCli�1 IN SUM OF $ 05 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I 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 1 fissioner Cost distribution ledger classification if Title claim paid motor vehicle highway fund Vive Exterior Design, LLC Vive Exterior Design,LLC Invoice 12595 Cumberland Road Fishers,IN 46038 Date Invoice No. (317)773-9933 12/09/2014 1523 ryan@viveexterior.com Terms Due Date Due on receipt 12/09/2014 Bill To City of Carmel* Amount Due ' Enclosed $2,205.00 Please detach top portion and return with your payment_ -------------------------------------------- ---------- - - --- -- - >C--------------- ------------------- Dated Activity c;F'� m Quantity Rate Amountr u m �a�rt 10/30/2014 Main Sidewalks at A&DD,Palladium,James Building within R/W 250.00 PO#31892 11/16/2014 Salkting and minor clearing at James Building within R/W PO#31892 130.00 11/17/2014 1-3"snow for A&DD sidewalks within R/W PO#31892 1,215.00 11/17/2014 1-3"snow for Palladium and James Building sidewalks within R/W 460.00 PO#31892 11/22/2014 Main Sidewalks at A&DD,Palladium,James Building within R/W 100.00 PO#31892 11/27/2014 Main Sidewalks at A&DD,Palladium,James Building within R/W 50.00 PO#31892 Thank you for your business and we look forward to working with you in the Total $2 205.00 future! VOUCHER NO. WARRANT NO. Vive Exterior Design ALLOWED 20 IN SUM OF$ 15325 Herriman Blvd. Noblesville, IN 46060 $2,205.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 31892 1523 43-509.00 $2,205.00 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 i rsd De 14 Title I Cost distribution ledger classification if claim paid motor vehicle highway fund i f i 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)) 12/09/14 1523 $2,205.00 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 Vive Exterior Design, LLC Vive Exterior Design,LLC Invoice 12595 Cumberland Road Fishers,IN 46038 Date.=.._. lnvoic'e,No.� = (317)773-9933 12/09/2014 1526 ryan@viveexterior.com Terms`"." Due Date. Due on receipt 12/09/2014 Bill To. City of Carmel* A61"ount'Due` Enclosed $570.00 Please detach top portion and return with your payment_ ------------------------�-------------- ---------- >.9-------------------------------------------- Date° Activity ,Quantity Rate Amountin. . . . 10/30/2014 City Center and IDC Building perimeter sidewalks 290.00 10/30/2014 City Center and IDC Building within R/W 160.00 11/22/2014 City Center and IDC Building perimeter sidewalks 90.00 11/22/2014 City Center and IDC Building within R/W 30.00 mol -56q - � Thank you for your business and we look forward to working with you in the Total :. �� .�$57000 future! _- VOUCHER NO. WARRANT NO. ALLOWED 20 Vive Exterior Design IN SUM OF$ 15325 Herriman Blvd. Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32519 1526 43-509.00 $190.00 1 hereby certify that the attached invoice(s), or 3Z�b � 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 M ay, ember 15, 2014 Street Comn1fisgioner AtPga+CeznmisNon�r Title 1 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)) 12/09/14 1526 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