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HomeMy WebLinkAbout253997 01/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 365802 ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $*****4,670.00* CARMEL, INDIANA 4603212595 CUMBERLAND ROAD CHECK NUMBER: 253997 FISHERS IN 46038 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 31262 1708 1,942.00 SNOW REMOVE A&DD 1206 R4350900 32567 1708 300.00 SNOW REMOVAL 1206 R4350900 32568 1708 964.00 SNOW REMOVAL 2201 R4350900 32569 1708 786.00 SNOW REMOVAL PALLADIU 1205 4350900 1709 678.00 OTHER CONT SERVICES Vive Exterior Design, LLC 12595 Cumberland Road Fishers, IN 46038 (317)773-9933 ryan@viveexterior.com BILL TO INVOIGE ' City of Carmel* DATE 01/21/206• P - • - - • 'DUE DATE 01/21/2016 DATE ACTIVITY AMOUNT 01/20/2016 Snow Removal 1,942.00 1-3"snow removal for Arts & Design District within R/W(PO#31262) 1 01/20/2016 Snow Removal O 300.00 1-3"snow removal for Arts&Design District (PO#32567) lU 01/20/2016 Snow Removal ( 786.00 " 1-3"snow removal for palladium and Tarkington within R/W(PO#32569)" i `g 01/20/2016 Snow Removal 964:00 1-3"snow removal for palladium and Tarkington (130#32568) Thank you for yourbusiness and we look forward to working with you in the future! TOTAL •• 11 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)) 01/21/16 1708 $786.00 2201 201 01/21/16 1708 $1,942.00 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. VIVE EXTERIOR DESIGN ALLOWED 20 12595 CUMBERLAND ROAD IN SUM OF$ FISHERS, IN 46038 $2,728.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 32569 1708 43-509.00 $786.00 1 hereby certify that the attached invoice(s), or 2201 Encumbered 201 31262 1708 43-509.00 $1,942.00 bill(s) is (are)true and correct and that the 2201 Encumbered 201 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 21, 2016 VY /1(/ Tf Cost distribution ledger classification if Street Commissioner claim paid motor vehicle highway fund Vive Exterior Design, LLC 12595 Cumberland Road Fishers, IN 46038 (317)773-9933 ryan@viveexterior.com BILL TO '� City of Carmel* 01/20/2016 Snow Removal 1,942.00 1-3"snow removal for Arts& Design District within R/W(PO#31262) 01/20/2016 Snow Removal .4- 300.00 1-3"snow removal for Arts&Design District (130#32567)).1 l(1 01/20/2016 Snow Removal786.00 1-3"snow removal for palladium and Tarkington within RNV(PO#32569)' hR �o r 01/20/2016 Snow Removal 1 964.00 1-3"snow removal for palladium and Tarkington (PO#32568)-' Y,�O`l Thank you for your business and we look forward to working with you in the future! ¢! l 1 4 1 i .NT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN suns OF$ CITY OF CARMEL i 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. 1 Payee Purchase Order No. LTION FOR Terms Date Due Invoice Date Invoice# Description Amount I AMOUNT Board Members, Dept. Fund# (or note attached invoice(s) or bill(s)) $300.00 I hereby certify that the attached invoice(s), or 01/21/16 1708 $300.00 1206 101 $964.00 bill(s) is (are)true and correct and that the 01/21/16 1708 $964.00 1206 101 materials or services itemized thereon for which charge is made were ordered and i received except Thursday, January 21, 2016 01 Street Commisslorinf, m if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance .tnd with IC 5-11-10-1.6 20 Clerk-Treasurer