240855 01/07/15 Cqq
CITY OF CARMEL, INDIANA VENDOR: 365802
4 ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $*******780.00*
CARMEL, INDIANA 46032 15325 HERRIMAN BLVD CHECK NUMBER: 240855
9M!UN gip,? NOBLESVILLE IN 46060 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350900 32518 1530 320.00 SNOW REMOVE AD&D CITY
2201 R4350900 32519 1530 180.00 SNOW REMOVE AD&D/CITY
2201 R4350900 31892 1531 175.00 SIDEWALK SNOW PAC/DOW
1205 R4350900 31891 1532 105.00 TARKINGTON GARAGE SNO
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
12595 Cumberland Road
Fishers,IN 46038 Date" Invoice No.
(317)773-9933 12/18/2014 1530
ryan@viveexterior.com Teims Due Date
Due on receipt 12/18/2014
Bill To
City of Carmel*
Amount Due- Enclosed
$500.00 5c�6
Please detach top portion and return with your payment
--------------------------------------------
Date
Activity Quantity Rate Amount,
12/17/2014 City Center and IDC Building perimeter sidewalks 320.00
12/17/2014 City Center and IDC Building within R/W 180.00
1�V5 SCA 1 6.ao
Thank you for your business and we look forward to working with you in the Total $500.00
future!
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
12595 Cumberland Road --
Fishers,IN 46038 Date ', Invoice'No.
(317)773-9933 12/18/2014 1532
ryan@viveexterior.com Terms" 'Due Date
Due on receipt 12/18/2014
Bill To'.
City of Carmel*
I
Amount'Due Enclosed
$105.00 05.U)
Please detach top portion and return with your payment_
------------------------------------------->E---------------- ------- -------------------------------------------
Date Activity, , Quantity:, ; Rate Amount
12/17/2014 Perimeter Sidewalks at A&DD,Palladium,James Building P0931891 105.00
I I
Thank you for your business and we look forward to working with you in the Total $105.00
future!
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
12595 Cumberland Road
Fishers,IN 46038 Date Invoice No.
(317)773-9933 12/18/2014 1531
ryan@viveexterior.com Terms,,, Due'Date
Due on receipt 12/18/2014
Bill To
City of Carmel*
Amount Due Enclosed
$175.00 V>'��J"
Please detach top portion and return with your payment_
DateActivity Quantity Rate Amounf
12/17/2014 Main Sidewalks at A&DD,Palladium,James Building within R/W 175.00
PO#31892
I
Thank you for your business and we look forward to working with you in the Total •,. . $175.00
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
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))
12/31/14 1531 $175.00
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
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))
12/31/14 1531 $175.00
1�) lgjlq i53 -4 V)1_V 1
1aj��Jm i !S?)& ijjo.60
Ikz
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
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31892 1 1531 1 43-509.001 $175.00 1 hereby certify that the attached invoice(s), or
3I�q I i53� Ian- C75 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
W dnesday �e
r W
e6f
St ��PGoi'i�f��0r er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund