241874 02/03/15 ,y u CITY OF CARMEL, INDIANA VENDOR: 365802
(i
ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $*****1,300.00*
CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 241874
FM,�roN-�o.a FISHERS IN 46038 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350900 31891 1563 351.00 TARKINGTON GARAGE SNO
2201 R4350900 31892 1563 429.00 SIDEWALK SNOW PAC/DOW
1205 R4350900 31891 1564 338.00 TARKINGTON GARAGE SNO
2201 R4350900 31892 1564 182.00 SIDEWALK SNOW PAC/DOW
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
12595 Cumberland Road
Fishers,IN 46038 Date Invoice'No.
(317)773-9933 01/27/2015 1564
ryan@viveexterior.com Terms Due"Date
Due on receipt 01/27/2015
City of Carmel*
jZArriount�Dtie'a" Enclosed _
$520.00
Please detach top portion and return with your payment_
-------------------------------------------- ---- -- - ---------- >4--------------------------------------------
Dat Activity r Quantity Rate Amount
01/25/2015 City Center and IDC perimeter sidewalks PO#31891 338.00
01/25/2015 City Center and IDC within R/W PO#31892 182.00
Thank you for your business and we look forward to working with you in the Total ,$520,00Al .
future! '
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
12595 Cumberland Road
Fishers,IN 46038 - Date 4� '�� ° lnvoic6M&
(317)773-9933 01/27/2015 1563
ryan@viveexterior.com Terms.. ", -,Due Date
Due on receipt 01/27/2015
Bill To'. w
City of Carmel*
Amount Due,e Enclosed.
$780.00
Please detach top portion and return with your payment_
Date Activity Quantity Rate Amount
01/25/2015 A&DD,Palladium,James Building perimeter sidewalks salting P0931891 351.00
01/25/2015 A&DD,Palladium,James Building within RAV PO#31892 429.00
Thank you for your business and we look forward to working with you in the &,` Total " ' $780.00
future!
VOUCHER NO. WARRANT NO.
Vive Exterior Design ALLOWED 20
IN SUM OF$
15325 Herriman Blvd.
Noblesville, IN 46060
`13 "o
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31892 1563 43-509.00 $429.00 1 hereby certify that the attached invoice(s), or
31892 1564 43-509.00 $182.00 bill(s) is(are)true and correct and that the
-133B'oc� materials or services itemized thereon for
31ST) 15i.�3 iao55�q � 35�,c�
which charge is made were ordered and
received except
I
Wednesday, January 28, 2015
Street Commissioner
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))
01/27/15 1563 W
01/27/15 1564 co
I
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