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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 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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