HomeMy WebLinkAbout253491 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 365802
J t ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $*****1,091.00•
�'a' CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 253491
'M,�TON,:!`� FISHERS IN 46038 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350900 1701 881.00 OTHER CONT SERVICES
1205 4350900 1702 210.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
VIVE EXTERIOR DESIGN ALLOWED 20
12595 CUMBERLAND ROAD IN SUM OF$
FISHERS, IN 46038
$1,091.00
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
1702 43-509.00 $210.00; I hereby certify that the attached invoice(s), or
1205 101
1701 43-509.00 $881.00' bill(s) is (are)true and correct and that the
1205 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 11, 2016
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Vive Exterior Design, LLC �Q I
12595 Cumberland Road
Fishers, IN 46038
(317)773-9933
ryan@viveexterior.com
INVOICE
BILL TO INVOICE# 1702
City of Carmel* DATE 01/11/2016
DUE DATE 01/11/2016
TERMS Due on receipt
ACTIVITY AMOUNT
Snow Removal-Salting 210.00
Salting and ice clean up for City Hall
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Thank you for your business and we look forward to working with you in the BALANCE DUE $210.00
future!
Submitted To
JAN 16 2016
Clerk Treasurer
Vive Exterior Design, LLC ✓ S
12595 Cumberland Road
I �
Fishers, IN 46038 .
(317)773-9933
ryan@viveexterior.com
INVOICE
BILL TO INVOICE#:1701
City of Carmel* DATE 01/11/2016
DUE DATE 01/11/2016
TERMS Due on receipt
ACTIVITY AMOUNT
Snow Removal