HomeMy WebLinkAbout321388 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 365802
fb ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $""�t""577.50'
CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 321388
FISHERS IN 46038 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350900 101135 15 270.00 CITY HALL SNOW REMOVA
1205 R4350900 ' 101135 25 307.50 CITY HALL SNOW REMOVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365802
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
_
VIVE EXTERIOR DESIGN IN SUM OF$ 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
$577.50
#
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
tN 1WW 15 43-509.00 $270.00 1 hereby certify that the attached invoice(s),or 1/18/18 15 $270.00
1205 Grrconrhered 101 1205 101
na 25 43-509.00 $307.50 bill(s)is(are)true and correct and that the 1/26/18 25 $307.50
1205 Encumbered 101 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Monday,January 29,2018
LAA--V c
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 IN 46038 Date Invoice#
exterior design s
1/18/2018 15
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 1/18/2018
Quantity Item Code Description Price Each Amount
1 Snow/Salt 12/12 City Hall 90.00 90.00
1 Snow/Salt 1/7 City Hall 45.00 45.00
1 Snow/Salt 1/8 City Hall 135.00 135.00
Submitt-ted, To.
JAN 3 0 2018 �
Pq,,SIS
i7v, rs9r
Total $270.00
Vive Exterior Design Invoice
V I Ve 12595 Cumberland Rd
extenor design
Fishers IN 46038 Date Invoice#
1/26/2018 25
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 1/26/2018
Quantity Item Code Description Price Each Amount
1 Snow/Salt 1/24/18-Salt-City Hall PO#101135 307.50 307.50
JAN 3 ® 2m
Chark Treasurer
Total $307.50