HomeMy WebLinkAbout320783 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 365802
j; ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $"'•;2,186.00•
CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 320783
9M,roN. FISHERS IN 46038 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350900 101135 1 2,186.00 CITY HALL SNOW REMOVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365802
VIVE EXTERIOR DESIGN IN SUM OF$ 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
$2,186.00
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
101135 1 43-509.00 $2,186.00 1 hereby certify that the attached invoice(s),or 1/4/18 1 $2,186.00
1205 Encumbered 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
Tuesday,January 09,2018
CAA--.
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 Invoice
12595 Cumberland Rd
Date Invoice#
Fishers, IN 46038
1/4/2018 1
Bill To Ship To
City of Carmel City of Carmel'
One Civic Square One Civic Square
Carmel,IN 46032 Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 1/4/2018
Quantity Item Code Description Price Each Amount
1 Snow/Salt 12/26 Salt-City Hall 300.00 300.00
1 Snow/Salt 12/29 1-3"Snow-City Hall 878.00 878.00
Snow/Salt 12/31 1-3"Snow-City Hall 1,008.00 1,008.00
JAN 1 1 2018
Clowk Trciasurer
Total $2,186.00