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241395 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 365802 d tl ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $""""8,286.00" CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 241395 FISHERS IN 46038 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 31892 1548 2,739.00 SIDEWALK SNOW PAC DOW 1205 R4350900 31891 1549 2,017.00 TARKINGTON GARAGE SNO 1205 R4350900 32518 1550 1,685.00 SNOW REMOVE AD&D/CITY 2201 R4350900 32519 1550 1,845.00 SNOW REMOVE AD&D/CITY Vive Exterior Design, LLC Vive Exterior Design,LLC Invoice 12595 Cumberland Road Fishers,IN 46038 :.Date: .• Invoice'No:'. (317)773-9933 01/13/2015 1549 ryan@viveexterior.com :Terrtls. e;'' ` Due Dater"' Due on receipt 01/13/2015 BiII Toy 4 City of Carmel* y,, Amount Due,••Y Enclosed $2,017.00 Please detach top portion and return with your payment_ -------------------------------------------- -- ----- >-9-------------------------—----------------- „...N s Date' x ' Activity ¢, Quanti v Rate Amounf` h!:'. 01/12/2015 Salting at A&DD,Palladium,James Building perimeter sidewalks 550.00 PO#31891 01/12/2015 1-3"snow/ice removal at A&DD,Palladium,James Building perimeter 1,467.00 sidewalks PO#31891 Thank you for your business and we look forward to working with you in the Total, •,' ',=:,: :$2,017:00 future! °°" vive Exterior Design, LLC Vive Exterior Design,LLC Invoice 12595 Cumberland Road Fishers,IN 46038N0. (317)773-9933 01/13/2015 1550 an viveexterior.com Due Date''.... ry @ Terms,�� Due on receipt 01/13/2015 Bill To City of Carmel* Amount:Due„ :a:Enclose� $3,530.00 Please detach top portion and return with your payment_ -------------------------------------------- ----------------------------------------- > ---------------------—--------------------- Quanti .; Rate: ''AFnount Dafe`" "• Activity ` tY :r . . 01/12/2015 Salting for City Center and IDC Building perimeter sidewalks(during am 680.00 ice storm) 01/12/2015 Salting for City Center and IDC Building R/W(during am ice storm) 420.00 01/12/2015 1-3"snow/ice event for City Center and IDC Building perimeter sidewalks 665.00 01/12/2015 1-3"snow/ice event for City Center and IDC Building R/W 1,235.00 01/13/2015 Salting for City Center and IDC Building perimeter sidewalks 340.00 01/13/2015 Salting for City Center and IDC Building R/W 190.00 1W5Lu .cz Thank you for your business and we look forward to working with you in the `'° Total =;> $3,530.00 future! Vive Exterior Design, LLC Vive Exterior Design,LLC 12595 Cumberland Road Invoice Fishers,IN 46038 Date ,": =;Invoice•No: (317)773-9933 01/13/2015 1548 ryan@viveexterior.com •Terms DueµDate.- Due on receipt 01/13/2015 Bill'To w City of Carmel* .Am66nt Due. Encl6sed " $2,739.00 Please detach top portion and return with your payment_ -------------------------------------------- ---------------- ------- -------------------------------------------- Date • ?,,- .. 'W: "Activity: « ° Quantity n �Rate •' Amount . . 01/12/2015 Salting at A&DD,Palladium,James Building within R/W(salting in early 620.00 am during ice storm)PO#31892 01/12/2015 1-3"snow/ice for A&DD,Palladium,James Building within RAV 2,119.00 PO#31892 Thank you for your business and we look forward to working with you in the " ' Total ' $2,739:00 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)) 01/13/15 1550 ` 01/13/15 1548 $2,739.00 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vive Exterior Design / �,5 7s Cu14—j IN SUM OF $ 1��ocrsn�iTm --- e i3 11`1603 j ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 32519 1550 j 43-509.00 $1,845.00 1 hereby certify that the attached invoice(s), or 31892 1548 43-509.00 $2,739.00 bill(s) is (are) true and correct and that the 3X51 t J5C &b � I,Q6 Y, materials or services itemized thereon for which charge is made were ordered and received except o ( tr it F4d .a 16, 2015 Street�{Fgfr&o Issioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund