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Home My WebLink About252164 12/02/15 �4',�,q"�"� CITY OF CARMEL, INDIANA VENDOR: 365802 (r Q ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $***"4,670.00" f._ CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 252164 9,;,..._..o FISHERS IN 46038 CHECK DATE: 12/02/15 ITON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 1689 1,942.00 OTHER CONT SERVICES 1206 4350900 32567 1689 300.00 SNOW REMOVAL 1206 4350900 32568 1689 964.00 SNOW REMOVAL 2201 4350900 32569 1689 786.00 SNOW REMOVAL PALLADIU 1208 4350900 1690 678.00 OTHER CONT SERVICES Intuit QuickBooks Page 1 of 1 Sign in I Vive Exterior Design, LLC i BALANCE DUE ' This business isn't accepting INVOICE DUE DATE 9 9 2.O 0 � online payment for this invoice. 1689 December 1,2015 I ^� Print Save PDF I Have a question? Vivo Exterior Design,LLC 111i I 12595 Cumbedand Road xi r Fishers,IN 46038 t5 (317)773-9933 `ti i— _____.._.------'------'---j ryan@viveextedor.com i� Add file Send INVOICE BILL TO INVOICE#1689 City of Cannel' DATE 11/302015 ..! DUE DATE 12/01/2015 TERMS Due on receipt ACTIVITY AMOUNT I Snow Removal 1,94200 r,}I 1-3'snow removal for Art8 Design Distnct within RM/(PO#31886) I Snow Removal 300.00 `•'�� 1-3'snow removal for Arts 8 Design Distnct(PO#32567) ..ij yyII Snow Removal 786 00 yq i 1-3'snow removal for Palladium and Tarkington within RAN(PO#32569) 1 Snow Removal 964,00 1^ 1J'snow removal for Palladium and Terkington(PO#32568) i {moi Thank you rw your wainese end we look toward to woAing win you In Me BALANCE DUE f,„rcl $3,992.00 tT r} I v� I https://connect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=e... 11/30/2015 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)) 11/30/15 1689 $1,942.00 11/30/15 1689 $786.00 1 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 $ 12595 Cumberland Rd. Fishers, IN 46038 $2,728.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31886 1689 43-509.00 j $1,942.00 I hereby certify that the attached invoice(s), or 32569 1689 43-509.00 $786.00 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 MbndaiNom r 3 0, 2015 "i _ StreESreetiftm innssioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Intuit(QuickBooks Page I of 1 I Sign in i Vive Exterior Design, LLC BALANCE DUE I This business isn't accepting INVOICE DUE DATE $3,992.00 online payment for this invoice. 1689 December 1,2015 1� { I Print Save PDF i Have a question? Vivo Exterior Design,LLC 12595 Cumberland Road I i Fishers,IN 46038 srl j (317)773-9933 1 ------� I ryan@viveextenor.com Add file Send i INVOICE a ` BILL TO INVOICE#1689 rtt� City of Carmel* DATE 1 0/2015 14, DUE DATE 12/012015 TERMS Due on receipt ' F 4.` ACTIVITY AMOUNT Snow Removal 1,942.00 1-3•snow removal for Art&Design Distnct within RAN(PO#31886) Snow Removal 300.00 - 1-3•snow removal for Arts d Design Disinct(PO#32567) ' Snow Removal 786.00 1-3•snow removal for Palladium and Tarkington within RAN(PO#32569) Snow Removal 964.150 1-3'snow removal for Palladium and Tarkington(PO#32568) Thank you for your bualness and we took toward 0 working wnn you In the MBALANCE DUE $,7,99200 krcl . - I { �A { I { V� I https://connect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=e... 11/30/2015 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)) 11/30/15 1689 $964.00 1206 101 11/30/15 1689 $300.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD IN SUM OF $ FISHERS, IN 46038 $1,264.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT _ T Board Members 32568 1689 43-509.00 $964.00 1 hereby certify that the attached invoice(s), or 1206 101 32567 1689 43-509.00 $300.00 bill(s) is (are) true and correct and that the 1206 101 materials or services itemized thereon for which charge is made were ordered and received except flay, Nov, ed 0�5 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund -9--lu� Vive Exterior Design, LLC -- 12595 Cumberland Road Fishers, IN 46038 (317)773-9933 ryan@viveexterior.com INVOICE BILL TO INVOICE# 1690 City of Carmel* DATE 11/30/2015 DUE DATE 12/01/2015 TERMS Due on receipt ACTIVITY AMOUNT Snow Removal 678.00 1-3" snow removal for City Hall Thank you for your business and we look forward to working with you in the BALANCE DUE Q678.�� future! W F mfltted 0i 3 0 2015 Clerk Treasurer � 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)) 11/30/15 I 1690 I Snow Removal I $678.00 1208 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 VOUCHER NO. WARRANT NO. ALLOWED 20 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD IN SUM OF $ FISHERS, IN 46038 $678.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1690 j 43-509.00 j $678.00 1 hereby certify that the attached invoice(s), or 1208 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 Monday, November 30, 2015 Cost distribution ledger classification if claim paid motor vehicle highway fund