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242115 02/10/15 CITY OF CARMEL, INDIANA VENDOR: 365802 �b ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $****21,030.00* :•, j� CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 242115 +y. FISHERS IN 46038 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4350900 31891 1568 3,423.00 TARKINGTON GARAGE SNO 2201 R4350900 31892 1568 6,357.00 SIDEWALK SNOW PAC/DOW 1205 R4350900 32518 1569 3,705.00 SNOW REMOVE AD&D/CITY 2201 R4350900 32519 1569 1,995.00 SNOW REMOVE AD&D/CITY 2201 R4350900 31892 1570 3,650.00 SIDEWALK SNOW PAC/DOW 1205 R4350900 32518 1571 1,235.00 SNOW REMOVE AD&D/CITY 2201 R4350900 32519 1571 665.00 SNOW REMOVE AD&D/CITY Vive Exterior Design, LLC Vive Exterior Design,LLC Invoice 12595 Cumberland Road Fishers,IN 46038 ,hnvolCe�No: (317)773-9933 02/02/2015 1569 ryan@viveexterior.com Terms,:, = '�DueDate. Due on receipt 02/02/2015 Bill,To' City of Carmel* En`dOS6& '-.- $5,700.00 Please detach top portion and return with your payment_ -------------------------------------------- t---------- ----- -------- >C--------------- ------------- ©ate rcp. Achvi k' 4 �. ` ° tl+ Quantity . �Rate �, Amount =� 02/01/2015 1-3"snow City Center and IDC Building perimeter sidewalks(in early am) 1,235.00 02/01/2015 1-3"snow City Center and IDC Building within R/W(in early am) 665.00 02/01/2015 1-3"snow City Center and IDC Building perimeter sidewalks(in 1,235.00 afternoon) 02/01/2015 1-3"snow City Center and IDC Building within R/W(in afternoon) 665.00 02/02/2015 1-3"snow City Center and IDC Building perimeter sidewalks 1,235.00 02/02/2015 1-3"snow City Center and IDC Building within R/W 665.00 Thank you for your business and we look forward to working with you in the Tota( $5;700.00 future! Vive Exterior Design, LLC Vive Exterior Design,LLC Invoice 12595 Cumberland Road Fishers,IN 46038 Date Invoice�lo. (317)773-9933 02/02/2015 1568 ryan@viveexterior.com Terms `' Due Date Due on receipt 02/02/2015 Bill To City of Carmel* Amount Due`P Eniaosetl $9,780.00 --- - ------- - - -- ------- - - >9_ Please detach top portion and return ithyourpayment.-- -------------------------------------------- Date: e Act�vlty ry..--- n:Qua ;Rate Amounts �.._ , 02/01/2015 1-3"snow for A&DD,Palladium,James Building perimeter sidewalks(in 1,141.00 early am)PO#31891 02/01/2015 1-3"snow for A&DD,Palladium,James Building within R/W (in early 2,119.00 am) PO#31892 02/01/2015 1-3"snow for A&DD,Palladium,James Building perimeter sidewalks(in 1,141.00 afternoon)PO#31891 02/01/2015 1-3"snow for A&DD,Palladium,James Building within R/W (in early 2,119.00 am) PO#31892 02/02/2015 1-3"snow for A&DD,Palladium,James Building perimeter sidewalks 1,141.00 PO#31891 02/02/2015 1-3"snow for A&DD,Palladium,James Building within R/W P0931892 2,119.00 p'b .SAI - 13,ga3�6b Thank you for your business and we look forward to working with you in the Total $9,780:00 future! VOUCHER NO. WARRANT NO. Vive Exterior Design ALLOWED 20 IN SUM OF$ 15325 Herriman Blvd. Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. ANVOICE NO. ACCT#/TITLE AMOUNT Board Members 31892" 1568 43-509.00 $6,357.00 1 hereby certify that the attached invoice(s), or 32519 1569 43-509.00 $1,995.00 bill(s) is (are)true and correct and that the materials or services itemized thereon for 3151 � 4%� q (a5--,6) 5-m which charge is made were ordered and received except -�Jsda Abruary 03, 2015 -f Street Commi sioner JJ 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)) 02/02/15 1568 t�`—ft.w 02/02/15 1569 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 ' Invoice N0. (317)773-9933 02/05/2015 1570 ryan@viveexterior.com Terms Due,Date Due on receipt 02/05/2015 Bill To City of.Carmel* Amount Due' Enclosed $3,650.00 Please detach top portion and return with your payment_ -------------------------------------------- ----- - ----------- -------------------------------------------- Date" Activity ;Quantity, Rate Amount 9A„ 02/04/2015 Salting Palladium and James Building perimeter sidewalks 175.00 02/04/2015 Salting Palladium and James Building within R/W 215.00 02/05/2015 1-3"snow A&DD,Palladium,and James Building perimeter sidewalks 1,467.00 PO#31891 02/05/2015 1-3"snow A&DD,Palladium,and James Building within R/W PO#31892 1,793.00 p:a. 31gga � �a,00�,co F. Thank you for your business and we look forward to working with you in the Total $3;650.00 future! Vive Exterior Design, LLC Vive Exterior Design,LLC Invoice 12595 Cumberland Road Fishers,IN 46038 . Date . InvoiceNo. (317)773-9933 02/05/2015 1571 ryan@viveexterior.com Terms, _.- Due Date_-, Due on receipt 02/05/2015 Bill To City of Carmel* Amount Due ` Enclosed $1,900.00 - ------ - -- ---- ---- -- - - ---Pleased-tach------- ----n---return-----with-------ayment_ -------------------------------------------- Date Activity " Quantity Rate � '� Amount 02/05/2015 1-3"snow for City Center and IDC Building perimeter sidewalks 1,235.00 02/05/2015 1-3"snow for City Center and IDC within R/W 665.00 Thank you for your business and we look forward to working with you in the =Total ,e ': $1,900.00 future! i VOUCHER NO. WARRANT NO. ALLOWED 20 Vive Exterior Design IN SUM OF$ 15325 Herriman Blvd. Noblesville, IN 46060 A5, 55C� . ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32519 1571 43-509.00 $665.00 1 hereby certify that the attached invoice(s), or 31892 1570 43-509.00 $2,008.00 bill(s) is (are)true and correct and that the 3I ( i51L 1�,05•�� 1,�.Cb materials or services itemized thereon for which charge is made were ordered and received except F / a 015 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/05/15 1571 ") A VC> io 02/05/15 1570 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