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HomeMy WebLinkAbout319898 12/21/2017 ♦y/1 CSF ! CITY OF CARMEL, INDIANA VENDOR: 365802 d ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $*****2,007.75* CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 319898 9M._... FISHERS IN 46038 CHECK DATE: 12/21/11 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 34189 1,251.00 SNOW REMOV. AD & D 2201 R4350900 34189 2329 85.00 SNOW REMOV. AD & D 1206 R4350900 34191 2329 15.00 SNOW REMOV AD&D 1206 R4350900 34191 2330 94.50 SNOW REMOV AD&D 1206 R4350900 34191 2332 31.50 SNOW REMOV AD&D 2201 R4350900 34189 2333 360.75 SNOW REMOV. AD & D 1205 4350900 2334 170.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365802 VIVE EXTERIOR DESIGN IN SUM OF$ CITY OF CARMEL 12595 CUMBERLAND ROAD 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. FISHERS, IN 46038 Payee $1,696.75 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34189 2329 43=509.00 $85.00 1 hereby certify that the attached invoice(s),or 12/14/17 2329 $85.00 2201 Encumbered 2201 2201 2201 34189 2333 43 509.00 $360.75 bill(s)is(are)true and correct and that the 12/14/17 2333 $360.75 2201 Encumbered 2201 materials or services itemized thereon for 2201 2201 34189 2331 43=509.00 $1,251.00 12/14/17 I 2331 I $1,251.00 which charge is made were ordered and 2201 Encumbered 2201 2201 2201 received except Thursday, December 14, 2017 Huffman, Dave Director 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 Cost.distribution.ledger classification if claim paid motor vehicle highway fund. - Clerk-Treasurer Vive Exterior Design,LLC 12595 Cumberland Road Fishers, IN 46038 (317)773-9933 ryan@a viveexterior.com BILL TO City of Carmel* 3 � 5 e© _D'• . OF I 11/22/2017 Snow Removal-Salting i 15.00 Salting Art&Design District PO#34191 k/ 11/22/2017 Snow Removal-Salting 85.00 Salting Art& Design District in RM PO#34189, Thank you for your business and we look forward to working with you in the future! Vive Exterior Design,LLC 12595 Cumberland Road Fishers, IN 46038 (317)773-9933 ryan@viveexterior.com BILL TO City of Carmel* .a 11ii Mail M- -=- 12/12/2017 Snow Removal-Salting 178.50 Salting Art&Design District within RM PO#34189 12/12/2017 Snow Removal-Salting 74.25 Salting Palladium/Tarkington/Christkindlmrkt within RM PO#34189 12/12/2017 Snow Removal-Salting 108.00 Salting Palladium/Tarkington/Christkindlmrkt within RM PO#34189 Thank you for your business and we look forward to working with you in the future! .Vive Exterior Design, LLC FAIN 12595 Cumberland Road Fishers, IN 46038 (317)773-9933 ryan@viveexterior.com BILL TO City of Carmel* 05 i'm 9_ 1=1111101n i T s: 12/09/2017 ' Snow Removal-Salting 535.50 Salting Art&Design District within RM PO#34189 12/09/2017 Snow Removal-Salting 621.00 Salting morning Palladium/Tarkington/Christkindlmrkt within RM PO#34189 12/09/2017 Snow Removal-Salting 94.50 Salting afternoon Palladium/Tarkington/Christkindlmrkt within RM PO#34189 Thank you for your business and we look forward to working with you in the future! o Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 365802 ALLOWED 20 ACCOUNTS PAYABLE-VOUCHER VIVE EXTERIOR DESIGN IN SUM OF$ CITY OF CARMEL 12595 CUMBERLAND ROAD 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. FISHERS, IN 46038 Payee $141.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34191 2329 43-509.00 $15.00 1 hereby certify that the attached invoice(s),or 12/14/17 2329 $15.00 1206 Encumbered 101 1206 101 34191 2330 43-509.00 $94.50 bill(s)is(are)true and correct and that the 12/14/17 2330 $94.50 1206 Encumbered 101 materials or services itemized thereon for 1206 1 101 34191 2332 43-509.00 $31.50 12/14/17 I 2332 I I $31.50 which charge is made were ordered and 1206 Encumbered 101 1206 101 received except Thursday, December 14,2017 Huffman, Dave Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Vive Exterior Design, LLC 12595 Cumberland Road Fishers, IN 46038 (317)773-9933 ryan@viveexterior-com BILL TO City of Carmel" , x D.`. �,�M a . " 11/22/2017 Snow Removal-Salting 15.00 Salting Art&Design District PO#34191 11/22/2017 Snow Removal-Salting 85.00 Salting Art&Design District in RNV PO#34189` Thank you for your business and we look forward to working with you in the future! 9-TS" Vive Exterior Design,LLC ' 12595 Cumberland Road Fishers, IN 46038 (317)773-9933 ryan@viveexterior.com BILL TO 9 Q Q City of Carmel* ®511111 111 t1111111 !11Ep want-_ ` d x 12/09/2017 Snow Removal-Salting % 94.50 Salting Art&Design District PO#34191,1-/ 12/09/2017 Snow Removal-Salting 759.00 Salting-morning PalladiumlTarkington/Christkindlmrkt PO#34190ti/ 12/09/2017 Snow Removal-Salting 115.50 Salting-afternoon Palladium/Tarkington/Christkindlmrkt PO#34190✓ Thank you for your business and we look forward to working with you in the future! Vive Exterior Design,LLC 12595 Cumberland,Road Fishers, IN 46038 (317)773-9933 ryan@viveexterior.com BILL TO City of Carmel" f 12/12/2017 Snow Removal-Salting �r' 31.50 Salting Art&Design District PO#34191 12/12/2017 Snow Removal-Salting 90.75 Salting PalladiumTfarkington/Christkindlmrkt PO#34190 V 12/12/2017 Snow Removal-Salting 132.00 Salting PalladiumTfarkington/Christkndlmrkt PO#34190 Thank you for your business and we look forward to working with you in the future! I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.,1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor* 365802 VIVE EXTERIOR DESIGN IN SUM OF$ CITY OF CARMEL 12595 CUMBERLAND ROAD 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. FISHERS, IN 46038 Payee $1,097.25 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE, INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# ' (or note attached invoice(s)or bill(s)) AMOUNT 34190 2330 43-509.00 $874.50 1 hereby certify that the attached invoice(s),or 12/14/17 2330 $874.50 1206 Encumbered 101 1206 101 34190 2332 43-509.00 $222.75 bill(s)is(are)true and correct and that the 12/14/17 2332 $222.75 1206 Encumbered 101 materials or services itemized thereon for 1206 101 which charge is made were ordered and received except Thursday, December 14;2017 Huffman, Dave Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Vive Exterior Design, LLC 12595 Cumberland Road Fishers, IN 46038 (317)773-9933 ryan@viveexterior.com BILL TO INVO10F 2330 City of Carmel* DATE Due on - . DUE D• 12114/2017 rACTIVITY AMO UNT 12/09/2017 Snow Removal-Salting / 94.50 Salting Art&Design District PO#34191 L 12/09/2017 Snow Removal-Salting 759.00 Salting- morning PalladiumfTarkington/Christkindlmrkt PO#34190.✓ 12/09/2017 Snow Removal-Salting 115.50 Salting-afternoon PalladiumlTarkington/Christkindlmrkt PO#34190✓ Thank you for your business and we look forward to working with you in the future! TOTAL5p Vive Exterior Design, LLC 12595 Cumberland-Road Fishers, IN 46038 (317)773-9933 ryanQa viveexterior.com BILL TO tINVOICE 2332 City of Carmel* D.TE 12/14/417 TERMS Due . - . DUE DA112/14/2017 ,DATE ACTIVITY AMOUNT 12/12/2017 Snow Removal-Salting ✓, 31.50 Salting Art& Design District PO#34191 12/12/2017 Snow Removal-Salting 90.75 Salting Palladium/Tarkington/Christkindlmrkt PO#34190 12/12/2017 Snow Removal-Salting 132.00 Salting Palladium/Tarkington/Christkndlmrkt PO#34190 Thank you for your business and we look forward to working with you in the future! TOTAL DUE Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365802 VIVE EXTERIOR DESIGN IN SUM OF$ CITY OF CARMEL 12595 CUMBERLAND ROAD 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. FISHERS, IN 46038 Payee $170.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2334 43-509.00 $170.00 I hereby certify that the attached invoice(s),or 12/14/17 2334 $170.00 1205 101 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 6\93 /5111 Monday, December 18,2017 Crider,James Administration 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Vive Exterior Design,LLC 12595 Cumberland Road , Fishers, IN 46038 (317)773-9933 ryan@viveexterior.com — a BILL TO City of Carmel" 12/12/2017 Snow Removal-Salting 170.00 Salting City Hall PO# Thank you for your business and we look forward to working with you in the future! ; ZM00 � r� e eed pR �{yq:�4 tf' Xi.� l:kii� ..ii�i ALO DEC 14 2017 & >„ .. :• ori r