247065 07/01/15 Esq
41 �
v! .� CITY OF CARMEL, INDIANA VENDOR: 365802
j; "ti ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $*****2,060.00*
9. ,?� CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 247065
M��oN_�, FISHERS IN 46038 CHECK DATE: 07/01/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 1588 2,060.00 OTHER CONT SERVICES
�(0 3
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
12595 Cumberland Road
Fishers,IN 46038
(317)773-9933 03/02/2015 1588
ryan@viveexterior.com Tem1s _ Due:Qate
Due on receipt 03/02/2015
City of Carmel*
Amaunt�Due�� �Enciosed,.,A:.
$2,060.00
Please detach top portion and return with your payment_
nDai Rate '
03/01/2015 6+inch snow event for A&DD,Palladium,James Building perimeter 550.00
sidewalks PO#31891 (Machine hours for Bobcats at$100/hour each-5.5
hours)
03/01/2015 6+inch snow event for A&DD,Palladium,James Building perimeter 520.00
sidewalks PO#31891 (Snow Blower hours at$40/hour each-13 hours)
03/01/2015 6+inch snow event for A&DD,Palladium,James Building perimeter 900.00
sidewalks P0931891 (Shoveler hours at$35/hour each-36 hours)
03/01/2015 6+inch snow event for A&DD,Palladium,James Building perimeter 90.00
sidewalks PO#31891 (Salters hours at$25/hour each-3.6 hours)
17
Thank you for your business and we look forward to working with you in the �. Total $2,060:00
future!
VOUCHER NO. WARRANT NO.
' ALLOWED 20
VIVE EXTERIOR DESIGN
12595 CUMBERLAND ROAD
IN SUM OF$
FISHERS IN 46038
$2,060.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
1588 I 43-509.00 I $2,060.00 1 hereby certify that the attached invoice(s), or
1206 101
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
0
U6U�Wyesday,
Street Commissioner
Director
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/02/15 1588 $2,060.00
1206 101
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