242624 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 365802
d ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $****11,100.00*
f ,4 CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 242624
FISHERS IN 46038 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350900 32518 1574 1,235.00 SNOW REMOVE AD&D CITY
2201 R4350900 32519 1574 665.00 SNOW REMOVE AD&D/CITY
1205 R4350900 31891 1575 1,467.00 TARKINGTON GARAGE SNO
2201 R4350900 31892 1575 1,793.00 SIDEWALK SNOW PAC/DOW
1205 R4350900 32518 1576 507.00 SNOW REMOVE AD&D/CITY
2201 R4350900 32519 1576 273.00 SNOW REMOVE AD&D/CITY
2201 R43SO900 32519 1577 665.00 SNOW REMOVE AD&D/CITY
1205 R4350900 31891 1578 1,467.00 TARKINGTON GARAGE SNO
2201 R4350900 31892 1578 1,793.00 SIDEWALK SNOW PAC/DOW
1205 R4350900 32518 32518 1,235.00 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 02/17/2015 1574
ryan@viveexterior.com Terms Due Date
Due on receipt 02/17/2015
Bill To,.
City of Carmel*
Anounf`Due Enclosed
$1,900.00
Please detach top portion and return with your payment_
---------------- ------ >.C--------------------------------------------
Date Activity, ,- Quantity Rate',,; Amount
02/14/2015 1-3"snow for City Center and IDC Building perimeter sidewalks 1,235.00
02/14/2015 1-3"snow for 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,W 46038 Date 'inv6ice No.
(317)773-9933 02/17/2015 1575
an viveexterior.com s
n' Terms "'Due Date '
Due on receipt 02/17/2015
Bill T6
City of Carmel*
Amountbue Enclosed
$3,260.00
Please detach top portion and return with your payment_
Date ' Activity Quantity Rate Amount
02/14/2015 1-3"snow for A&DD,Palladium,James Building perimeter sidewalks 1,467.00
PO#31891
02/14/2015 1-3"snow for A&DD,Palladium,James Building within R/W PO#31892 1,793.00
3l )Old � �I1Q3. M
Thank you for your business and we look forward to working with you in the Total ",,'$3,260:00
future!
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
12595 Cumberland Road
Fishers, W 46038 Date dnvoiceNo. ,
(317)773-9933 02/17/2015 1576
ryan@viveexterior.com .Terms Due Date
Due on receipt 02/17/2015
Bill To,,. .
City of Carmel*
Amount Due Encl
80.00osed
$7
Please detach top portion and return with your payment_
Date` ,;,, Activity, Quantity Rate Amount
02/16/2015 Salting for City Center and IDC perimeter sidewalks 507.00
02/16/2015 Salting for City Center and IDC within R/W 273.00
I �
Thank you for your business and we look forward to working with you in the Total, $780.00
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))
02/17/15 1575
02/17/15 1574 ``(� (•,t'
02/17/15 1576 L
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
5 244
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members �
31892 1575 43-509.00 $1,793.00 1 hereby certify that the attached invoice(s), or
32519 1574 43-509.00 $665.00 bill(s) is (are)true and correct and that the
32519 1576 43-509.00 $273.00
materials or services itemized thereon for
which charge is made were ordered and
Sats\
q C� received except
edne d y, Fgbr ary 18, 2015
Street Commis i er
,stmeto ;, stoner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
12595 Cumberland Road
Fishers, IN 46038 Date, Invoice No.
(317)773-9933 02/18/2015 1577
ryan@viveexterior.com Terms Due,Date.
Due on receipt 02/18/2015
Bill To
City of Carmel*
Amountbue i Enclosed
$1,900.00
Please detach top portion and return with your payment_
DateActivity - T Quantity Rate Amount
02/18/2015 1-3" snow for City Center and IDC Building perimeter sidewalks 1,235.00
02/18/2015 1-3" snow for City Center and IDC Building within R/W 665.00
3a� C116
i
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,IN 46038 % Date.,,V! "'- ,Invoice'No. a„
(317)773-9933 02/18/2015 1578
ryan@viveexterior.com TermDate
Due on receipt 02/18/2015
BiII.To
City of Carmel*
Ambunt Due:. —'Enclosed,'
$3,260.00
Please detach top portion and return with your payment
Activi =' Quanti Rate Amount
Date-, � �.M °� . . tY..
02/18/2015 1-3" snow for A&DD,Palladium,James Building perimeter sidewalks 1,467.00
PO#31891
02/18/2015 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 ;.f $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))
02/18/15 1578 )
02/18/15 1577 , (�
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 $
1L� i-IiQI'FB1�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
31892 1578 43-509.00 $1,793.00 1 hereby certify that the attached invoice(s), or
32519 1577 43-509.00 $665.00 bill(s) is (are) true and correct and that the
3'1Wi 1 l 5„1 lc`-, IC 5�JCL # ,L4bl.a”,
materials or services itemized thereon for
which charge is made were ordered and
received except
JjThu�rsday„ Fe ry 19, 2015
aivvN
Street CStreet-;Corninissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund