242426 02/17/15 r tip
CITY OF CARMEL, INDIANA VENDOR: 365802
d j ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $*****5,160.00*
r° CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 242426
FISHERS IN 46038 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350900 32518 1572 1,235.00 SNOW REMOVE AD&D CITY
2201 R4350900 32519 1572 665.00 SNOW REMOVE AD&D/CITY
1205 R4350900 31891 1573 1,467.00 TARKINGTON GARAGE SNO
2201 R4350900 31892 1573 1,793.00 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 02/13/2015 1572
ryan@viveexterior.com Terms Due Date
Due on receipt 02/13/2015
Bill To;.
City of Carmel*
Amount Due Enclosed'
$1,900.00
Please detach top portion and return with your payment_---�>c--------------------------------------------
Date
-
Date Activity Quantity Rate Amount
02/12/2015 1-3"event City Center and IDC Building Perimeter sidewalks 1,235.00
02/12/2015 1-3"event 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 Total $1,900.00
future!
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
12595 Cumberland Road
Fishers,M 46038 Date Invoice No.
(317)773-9933 02/13/2015 1573
ryan@viveexterior.com Terms Due Date
Due on receipt 02/13/2015
Bill To-
City of Carmel*
Amount Due Enclosed
$3,260.00
Please detach top portion and return with your payment_
Date°° Activity Quantity. Rate. Amount
02/12/2015 1-3"snow for A&DD,Palladium,James Building perimeter sidewalks 1,467.00
PO#31891
02/12/2015 1-3"snow for A&DD,Palladium,James Building within R/W PO#31892 1,793.00
Thank you for your business and we look forward to working with you in the Total>Y $3,260.00
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))
02/13/15 1573 13 aDO 0
02/13/15 1572
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
SA bb, N)
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
31892 1573 43-509.00 j $1,793.00 1 hereby certify that the attached invoice(s), or
32519 1572 43-509.00 $665.00 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
9i
e r a 13, 2015
(�a�..�84 a rmrrtiCc1I1r1Pf
CCT�it Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund