243077 3 /11/2015 +off,c�nM
CITY OF CARMEL, INDIANA VENDOR: 365802
ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $*****8,579.00*
•49\ ;=q; CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 243077
Mii6N�°' FISHERS IN 46038 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350900 1587 148.00 OTHER CONT SERVICES
1205 R4350900 32518 1587 3,237.00 SNOW REMOVE AD&D/CITY
1205 4350900 1589 136.00 OTHER CONT SERVICES
2201 R4350900 32519 1589 74.00 SNOW REMOVE AD&D/CITY
2201 R4350900 31892 1592 3,160.00 SIDEWALK SNOW PAC/DOW
2201 R4350900 32519 1593 1,824.00 SNOW REMOVE AD&D/CITY
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
12595 Cumberland Road
Fishers,IN 46038 Dafe Invoice#:
(3.17)773-9933 03/03/2015 1589
ryan@viveexterior.com . Terms 0ue�C3ateRaa
Due on receipt 03/03/2015
City of Carmel*
Amount°Due t.°Enciosea°r "
$210.00
Please detach top portion and return with your payment_
Date Activity Quantity" Rate wAmountn
03/03/2015 Salting for City Center and IDC Building perimeter sidewalks 136.00
03/03/2015 Salting for City Center and IDC Building within R/W 74.00
Thank you for your business and we look forward to working with you in the . Total� $21000;
future! °"p
I
VOUCHER NO. WARRANT NO.
�I
Vive Exterior Design ALLOWED 20
IN SUM OF$
15325 Herriman Blvd.
Noblesville, IN 46060
4alb 'co
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
I
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
32519 I 1589 I 43-509.001 $74.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the �
materials or services itemized thereon for j
which charge is made were ordered and
4
received except
Fri 2015
StrGV4e'PC`6W"Sggfb'ner
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))
03/03/15 1589d1�
I
it
i
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
I Clerk-Treasurer
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
12595 Cumberland Road
Fishers,IN 46038 Date:= Invoice# =;
(317)773-9933 03/02/2015 1587
ryan@viveexterior.com Terms� Due;gate
Due on receipt 03/02/2015
Bill Tor .
i r
City of Carmel*
Amount",D.taeu "' Enclosed
$3,385.00
Please detach top portion and return with your payment_
"Date = Activity Quantity Rafe Amount
03/01/2015 6+inch snow event for City Center and IDC Building perimeter sidewalks 1,170.00
(Bobcat hours at @100/hours each-11.7 hours)
03/01/2015 6+inch snow event for City Center and IDC Building perimeter sidewalks 390.00
(Snow Blower hours at @40/hour each-9.75 hours)
03/01/2015 6+inch snow event for City Center and IDC Building perimeter sidewalks 1,729.00
(Shoveler hours at @35/hour each-49.4 hours)
03/01/2015 6+inch snow event for City Center and IDC Building perimeter sidewalks 96.00
(Salter hours at @25/hour each-3.9 hours)
Thank you for your business and we look forward to working with you in the ,k Notal � � $3;385 OQ.
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))
,31
Total
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
IN SUM OF $
cb
ON ACCOUNT OF APPROPRIATION FOR
Board Members
1�0#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I;hereby certify that the attached invoice(s), or
3�J iJ 3x31 �d bill(s) is (are) true and correct and that.the
1 05 �5 1 4-3 JCI I�} L�D materials or services itemized thereon for
which charge is made were ordered and
received except
StreetNeRMoner
Title
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#
(317)773-9933 03/02/2015 1592
ryan@viveexterior.com Terms„ -
Due on receipt 04/02/2015
M
City of Carmel*
Amount'Due r ' Enclosetl
$3,160.00
Please detach top portion and return with your payment_
;Date _,, Ac viQuanti Rate .. Amounf
i
t, � . - a �„- - tY .., tY- � ti� r
03/01/2015 6+inch snow event for A&DD,Palladium,James Building within R/W 750.00
P0931892(machine hours for Bobcats at$100/hour each-7.5 hours)
03/01/2015 6+inch snow event for A&DD,Palladium,James Building within R/W 760.00
POO 1892(Snow Blower hours at$40/hour each-19 hours)
03/01/2015 6+inch snow event for A&DD,Palladium,James Building within R/W 1,540.00
PO#31892(Shoveler hours at$35/hour each-44 hours)
03/01/2015 6+inch snow event for A&DD,Palladium,James Building within R/W 110.00
PO#31892(Salter hours at$25/hour each-4.4 hours)
Thank you for your.,business and we look forward to working with you in the 'Total ' -
$316000,
future! nom
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
12595 Cumberland Road
Fishers,IN 46038 Date n,,- #
(317)773-9933 03/02/2015 1593
ryan@viveexterior.com Terms ,
Due on receipt 03/02/2015
Bill To
3
City of Carmel*
Amount Que� Enclosed ,
$1,824.00
Please detach top portion and return with your payment_
Date .: k „Activity Quantity ' ` Rate Amount,
03/01/2015 6+inch snow event for City Center and IDC Building within R/W(Bobcat 630.00
hours at$100/hour each-6.3 hours)
03/01/2015 6+inch snow event for City Center and IDC Building within R/W(Snow 210.00
Blower hours at$40/hour each-5.25 hours)
03/01/2015 6+inch snow event for City Center and IDC Building within R/W 931.00
(Shoveler hours at$35/hour each-26.6 hours)
03/01/2015 6+inch snow event for City Center and IDC Building within R/W(Salter 53.00
hours at$25/hour each-2.1 hours)
Thank you for your business and we look forward to working with you in the �� Total $1,824 OQ
future!
VOUCHER NO. WARRANT NO.
Vive Exterior Design ALLOWED 20
IN SUM OF$
I
15325 Herriman Blvd.
Noblesville, IN 46060
$4,984.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
32519 1593 43-509.00 j $1,824.00 1 hereby certify that the attached invoice(s), or
31892 1592 43-509.00 $3,160.00 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
�+ .Mo j, March 09, 2015
i
Street Conibgsioner
thaut it e �
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995)
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
I
C
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) _
03/02/15 1593 $1,824.00
03/02/15 1592 $3,160.00
I
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