HomeMy WebLinkAbout321399 01/30/18 �GAq
CITY OF CARMEL, INDIANA VENDOR: 365802
s ® ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $*****1,783.50*
CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 321399
FISHERS IN 46038 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350900 101135 20 1,783.50 CITY HALL SNOW REMOVA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 365802 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VIVE EXTERIOR DESIGN IN SUM OF$ 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
$1,783.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 20 43-509.00 $1,783.50 1 hereby certify that the attached invoice(s),or 1/19/18 20 $1,783.50
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
Thursday,January 25,2018
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
V I Ve 12595 Cumberland Rd
Fishers 1N 46038 Date Invoice#
exterior design s
1/19/2018 20
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 1/19/2018
Quantity Item Code Description Price Each Amount
1 Snow/Salt 1/12 AM Salt City Hall 100.00 100.00
1 Snow/Salt 1/12 PM 1-3"City Hall 895.50 895.50
1 Snow/Salt 1/15 1-3"City Hall 788.00 788.00
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b ni.,_¢ e .9i ryp-�
o
JAN 2 4 2018
Clark Treasurer
Total $1,783.50