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Home My WebLink About256034 03/01/16 �F;AF CITY OF CARMEL, INDIANA VENDOR: 365802 5� ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $""*8,190.00• :9 _� CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 256034 °j yip i�° FISHERS IN 46038 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 31262 1712 523.00° SNOW REMOVE A&DD 1206 R4350900 32567 1712 132.00- SNOW REMOVAL 1206 R4350900 32568 1712 496.00o SNOW REMOVAL 2201 R4350900 32569 1712 409.00• SNOW REMOVAL PALLADIU 1205 4350900 1713 210.00- OTHER CONT SERVICES 2201 R4350900 31262 1719 1,942.001 SNOW REMOVE A&DD 1206 R4350900 32567 1719 300.00• SNOW REMOVAL 1206 R4350900 32568 1719 1,928.00• SNOW REMOVAL 2201 R4350900 32569 1719 1,572.00• SNOW REMOVAL PALLADIU 1205 4350900 1720 678.00a OTHER CONT SERVICES VOUCHER'NO. WARRANT NO. VIVE EXTERIOR DESIGN ALLOWED 20 12595 CUMBERLAND ROAD IN SUM OF$ FISHERS, IN 46038 $678.00 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 172043-509.00 $678.00 1 hereby certify that the attached invoice(s), or 1205 I I 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, February 22, 2016 Cost distribution ledger classification if Claim paid motor vehicle highway fund Vive Exterior Design, LLC �z�S 12595 Cumberland Road Fishers, IN 46038 (317)773-9933 ryan@viveexterior.com BILL TO Ft VOICE 172, City of Carmel* DAo . TERMSDue . - • ® DAa 01 . OATE ACTIVITY MOUNT 02/14/2016 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 future! • $Q78'.0'0 Submitted To FEB PJ-2016 Clerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD IN SUM OF$ FISHERS, IN 46038 $628.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 32567 1712 43-509.00 $132.00 1 hereby certify that the attached invoice(s), or 1206 Encumbered 101 32568 1712 43-509.00 $496.00 bill(s) is (are)true and correct and that the 1206 Encumbered 101 materials or services itemized thereon for which charge is made were ordered and received except z esday,Tebru 6, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Vive Exterior Design, LLC 12595 Cumberland Road Fishers, IN 46038 (317)773-9933 ryan@viveexterior.com BILL TO INVOICE 1712 City of Carmel* DATE 02/10/2016 TERMS Due on receipt QQE DATE • . DATE ACTIVITY AMOUNT; 02/08/2016 Snow Removal-Salting 113.00 Salting for Palladium and Tarkington within R/W(PO#32569) 02/08/2016 Snow Removal-Salting 137.00 Salting for Palladium and Tarkington (PO#32568) 02/09/2016 Snow Removal-Salting 293.00 Salting for Art&Design District within R/W(PO#31262) 02/09/2016 Snow Removal-Salting 92.00 Salting for Art&Design District(PO#32567) 02/09/2016 Snow Removal-Salting 174.00 Salting for Palladium and Tarkington within R/W(PO#32569) 02/09/2016 Snow Removal-Salting 211.00 Salting for Palladium and Tarkington (PO#32568) 02/10/2016 Snow Removal-Salting 230.00 Salting for Art&Design District within R/W(PO#31262) 02/10/2016 Snow Removal-Salting 40.00 Salting for Art&Design District(PO#32567) 02/10/2016 Snow Removal-Salting 122.00 Salting for Palladium and Tarkington within R/W(PO#32569) 02/10/2016 Snow Removal-Salting 148.00 Salting for Palladium and Tarkington (PO#32568) Thank you for your business and we look forward to working with you in the future! ✓3lal�a ✓3�„�.��1 �� l 3�,00 VOUCHER NO. WARRANT NO. ALLOWED 20 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD IN SUM OF$ FISHERS, IN 46038 $932.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 32569 1712 43-509.00 $409.00 1 hereby certify that the attached invoice(s), or 2201 Encumbered 201 31262 1712 43-509.00 $523.00 bill(s) is (are)true and correct and that the 2201 Encumbered 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 16; 2 16 .gtrpPt Gonj s1—,inn6)F Cost distribution ledger classification if claim paid motor vehicle highway fund 1126/1 h �LDO% 8b Vive Exterior Design, LLC 12595 Cumberland Road Fishers, IN 46038 (317)773-9933 ryan@viveexterior.com BILL TO City of Carmel* �- ,---—�-- 02/08/2016 Snow Removal-Salting 113.00 Salting for Palladium and Tarkington within R/W(PO#32569) 02/08/2016 Snow Removal-Salting 137.00 Salting for Palladium and Tarkington (PO#32568) 02/09/2016 Snow Removal-Salting 293.00 Salting for Art&Design District within RNV(PO#31262) 02/09/2016 Snow Removal-Salting 92.00 .Salting for Art&Design District(130#32567) 02/09/2016 Snow Removal-Salting 174.00 Salting for Palladium and Tarkington within R/W(PO#32569) 02/09/2016 Snow Removal-Salting 211.00 Salting for Palladium and Tarkington (130#32568) 02/10/2016 Snow Removal-Salting 230.00 Salting for Art&Design District within R/W(PO#31262) 02/10/2016 Snow Removal-Salting 40.00 Salting for Art&Design District(130#32567) 02/10/2016 Snow Removal-Salting 122.00 Salting for Palladium and Tarkington within R/W(130#32569) 02/10/2016 Snow Removal-Salting 148.00 Salting for Palladium and Tarkington (PO#32568) Thank you for your business and we look forward to working with you in the future! ✓ v" a VOUCHER NO. WARRANT NO. ALLOWED 20 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD IN SUM OF$ FISHERS, IN 46038 $2,228.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 32567 1719 43-509.00 $300.00 1 hereby certify that the attached invoice(s), or 1206 Encumbered 101 32568 1719 43-509.00 $1,928.00 bill(s) is (are)true and correct and that the 1206 Encumbered 101 materials or services itemized thereon for which charge is made were ordered and received except Tues dy, Febr�a ry 23, 2,016 Street Comrhissioner Cost distribution ledger classification if claim paid motor vehicle highway fund �(gb/1i-I ( �� Vive Exterior Design, LLC 12595 Cumberland Road Fishers, IN 46038 (317)773-9933 ryan@viveexterior.com BILL TO INVOICE 1719 City of Carmel" DATE 02/16/2016 TERMS Due on receipt DATE 1 1 • DATE ACTIVITY AMOUNT 02/14/2016 Snow Removal 786.00 1-3"snow removal for Palladium and Tarkington within R/W(1st round)'(PO#32569) x 02/14/2016 Snow Removal 964.00 1-3"snow removal for Palladium and Tarkington (1st round) (PO#32568)K 02/14/2016 Snow Removal 786.00 1-3"snow removal for Palladium and Tarkington within R/W(2nd round) (P #32569)X 02/14/2016 Snow Removal 964.00 1-3"snow removal for Palladium and Tarkington (2nd round) (PO#32568) 02/14/2016 Snow Removal 1,942.00 1-3"snow removal for Art&Design District within R/W(PO#31262) x 02/14/2016 Snow Removal / 300.00 1-3"snow removal for Arts&Design District(PO#32567)J� Thank you for your business and we look forward to working with you in the future! TOTALD $'5j742.00 VOUCHER NO. WARRANT NO. ALLOWED 20 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD IN SUM OF$ FISHERS, IN 46038 $3,514.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 31262 1719 43-509.00 $1,942.00 1 hereby certify that the attached invoice(s), or 2201 Encumbered 201 32569 1719 43-509.00 $1,572.00 bill(s) is (are)true and correct and that the 2201 Encumbered 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 23, 2016 rr 51reet Uommissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Vive Exterior Design, LLC I D 12595 Cumberland Road Fishers, IN 46038 ` (317)773-9933 ryan@viveexterior.com BILL TO City of Carmel* Q�Q1 ��.J'.f C�F�� s•b l,ll+�,�/^ast� � � a e ... ......_..A"__ ._.>- .... ........�, _.S'.Lr l ,_..... _e..:-_ ___. .__..v.. �� .__.✓.,.a.,.�i.v..,_.. ..,.1 E._.� u._.»...._Ar-_. _.�L-s a.,P..._.._..-_..._..._.. ,:tea...,_ua .._._.. ..1..._� } Pe..-.,#.1..._ ...._...,,...c.... .._l6-ii,. .._......_... r� u. , _.,.:1-» .._,_..5.._._v Yl.......e».�J. s+....n....,r -....+..�(._.� .,�t......♦ _ .a. a._'ru._L..t.«..-a..._.+. :-..-1_.�"».�. -fix ,.e......,c 02/14/2016 Snow Removal 786.00 1-3"snow removal for Palladium and Tarkington within R/W(1st round)(130#32569) 02/14/2016 Snow Removal 964.00 1-3i'snow removal for Palladium and Tarkington (1st round) (PO#32568)✓ 02/14/2016 Snow Removal 786.00 1-3" snow removal for Palladium and Tarkington within R/W(2nd round) (PO#32569)✓ 02/14/2016 Snow Removal 964.00 1-3'i snow removal for Palladium and Tarkington (2nd round) (130#32568)✓ 02/14/2016 Snow Removal 1,942.00 1-3"snow removal for Art& Design District within R/W(PO#31262) 02/14/2016 Snow Removal / 300.00 1-3" snow removal for Arts& Design District(PO#32567)✓ Thank you for your business and we look forward to working with you in the future! t i. i VOUCHER NO. WARRANT NO. ALLOWED 20 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD IN SUM OF$ FISHERS, IN 46038 $210.00 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. . INVOICE NO. ACCT#/Fund AMOUNT Board Members 1713 I 43-509.00 I $210.00 1 hereby certify that the attached invoice(s), or 1205 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, February 15, 2016 r Cost distribution ledger classification if claim paid motor vehicle highway fund S� https:Hconnect.intait.com/portal/module/pdfDo'c/template/printframe.html l� Vive Exterior Design,LLC 12595 Cumberland Road Fishers;IN 46038 (317)773-9933 ryan@viveexterior.com BILL TO INVOICE 1713 City of Carmel` DATE 02/10/2016 TERMS Due on receipt DUE DATE 021-1012046 DATE AQTIVITY AMOUNT 02/09/2016 Snow Removal-Salting105.00 Salting for Ci Hall 02/10/2016 Snow Removal-Salting 105.00 Salting for City Hall Thank you for your business and we look forward to working with you in the future!. TOTALI $210,00 Submitted To FEB 15 2016 Clerk 1 of 1 2/10/2016 11:20 AM