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Home My WebLink About321916 02/13/18 0-11114 CITY OF CARMEL, INDIANA VENDOR: 365802 ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECKAMOUNT: 5"'"22,947.00' CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 321916 FISHERS IN`46038 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 31892 16 • 3,039.00 SIDEWALK SNOW PAC DOW 1206 R4350900 32567 17 X1,272.00 SNOW REMOVAL 1206 4350900 101313 18 . 1,107.85 PALLADIUM/TARKINGTON 1206 R4350900 32568 18 • 4,071.40 SNOW REMOVAL 2201 R4350900 31892 19 • 4,644.35 SIDEWALK SNOW PAC/DOW 2201 R4350900 32569 19 • 1,518.75 SNOW REMOVAL PALLADIU 2201 R4350900 34188 19 5,283.65 SNOW REMOV. PALLADIUM 1206 4350'500 101313 23 • 717.75 PALLADIUM/TARKINGTON 2201 R4350900 32569 24 •-587.25 SNOW REMOVAL PALLADIU 1206 R4350900 32567 26 (105.75 SNOW REMOVAL 2201 4350900 101326 27 •149.35 A & D DISTRICT SNOW R 2201 R4350900 31262 27 1449.90 SNOW REMOVE A&DD 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 $149.35 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 101326 27 43-509.00 $149.35 1 hereby certify that the attached invoice(s),or 1/26/18 27 $149.35 2201 2201 2201 2201 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 30,2018 Huffman, Dave Director 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 20Cost 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 extenor design Date Invoice# 1/26/2018 27 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-Art&Design District PO#34189 in R/W 599.25 599.25 J d Total $599.25 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 365802 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VIVE EXTERIOR DESIGN IN SUM OF$ 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 $449.90 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 31262 27 43-509.00 $449.90 1 hereby certify that the attached invoice(s),or 1/26/18 27 $449.90 2201 Encumbered 2201 2201 2201 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 30,2018 Huffman, Dave Director 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 extenor design Fishers,IN 46038 Date Invoice# 1/26/2018 27 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-Art&Design District PO#34189 in R/W 599.25 599.25 i I i i Total $599.25 i i i 4 I /OUCHER NO. WARRANT NO. v ALLOWED 20 ACCOUNTS PAYABLE VOUCHER fendor# 365802 IN SUM OF$ CITY OF CARMEL (IVE EXTERIOR DESIGN 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. =ISHERS, IN 46038 Payee $7,683.35 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due DATE INVOICE# DESCRIPTION PO# ACCT# Board Members DEPT# INVOICE# Fund# AMOUNT DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1/18/18 16 $3,039.00 31892 16 43-509.00 $3,039.00 1 hereby certify that the attached invoice(s),or 2201 2201 2201 Encumbered 2201 bill(s)is(are)true and correct and that the 1/19/18 19 $4,644.35 2201 19 432 01 =$4,644.35 2201 2201 2201 Encumbered 2201materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 30,2018 Huffman, Dave Director 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 5-11-10-1.6 120 Clerk-Treasurer Cost distribution ledger classification if claim paid motor vehicle highway fund. stir Vive Exterior Design Invoice YJ��iso ". � Ivy 12595 Cumberland Rd r:z K Fishers, IN 46038 Date Invoice# 1/18/2018 16 Bili 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 i 1 Snow/Salt 12112 Art&Design District in R/W POO 34189 153.00 153.00 1 Snow/Salt 12124 Event 1 Art&Design District in R/W POO 34189 229.50 229.50 1 Snow/Salt 12124 Event 2 Art&Design District in R/W POO 34189 102.00 102.00 1 Snow/Salt 12/29 Art&Design District in R/W POO 34189 13.00 13.00 1 Snow/Salt 12/31 Art&Design District in:R/W POO 34189 52.50 52.50 1 Snow/Salt 1/7 Art&Design District in R/W Po#34189 114.75 114.75 I 1 Snow/Salt 1/8 Art&Design District in R/W POO 34189 593.00 593.00 1 Snow/Salt 12/9 Event 1 Palladium in R/W POO 34189 432.00 432.00 1 Snow/Salt 12/9 Event 2 Palladium in R/W POO 34189 81.00 81.00 1 Snow/Salt 12/12 Palladium in R/W POO 34189 67.50 67.50 1 Snow/Salt 12/23 Palladium in R/W POO 34189 33.75 33.75 1 Snow/Salt 12/26 Palladium in R/W POO 34189 81.00 81.00 �I 1 Snow/Salt 12129 Event 1 Palladium in R/W POO 34189 204.00 204.00 1 Snow/Salt 12/29 Event 2 Palladium in R/W POO 34189 204.00 204.00 1 Snow/Salt 12/24 Event 1 Palladium in R/W POO 34189 81.00 81.00 s 1 Snow/Salt 12/24 Event 2 Palladium in R/W POO 34189 128.25 128.25 1 Snow/Salt 12/31Palladium in R/W POO 34189 219.00 219.00 1 Snow/Salt in Palladium in R/W POO 34189 67.50 67.50 3[ 1 Snow/Salt 1/8 Palladium in R/W POO 34189 182.25 182.25 r E Total $3,039.00 Vive Exterior Design Invoice I Ve 12595 Cumberland Rd Fishers,IN 46038 Date Invoice# V eztenor design 1/19/2018 19 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 Art&Design District in R/W PO#34189 612.00 612.00 1 Snow/Salt 1/12 PM 1-3" Art&Design District in R/W PO#34189 2,686.00 2,686.00 1 Snow/Salt 1/15 AM 1-3" Art&Design District in R/W PO#34189 1,955.00 1,955.00 I Snow/Salt 1/15 PM 1-3" Art&Design District in R/W PO#34189 1,955.00 1,955.00 1 Snow/Salt 1/12 AM Salt Palladium/Tarkington/Chriskndlmkt in R/W PO# 324.00 324.00 34189 1 Snow/Salt 1/12 PM 1-3"Palladium/Tarkington/Chriskndlmkt in R/W PO# 1,415.00 1,415.00 34189 1 Snow/Salt 1/15 AM 1-3"Palladium/Tarkington/Chriskndlmkt in R/W PO# 1,311.75 1,311.75 34189 1 Snow/Salt 1/15 PM 1-3"Palladium/Tarkington/Chriskndlmkt in R/W PO# 1,188.00 1,188.00 34189 Total $11,446.75 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365802 IN SUM OF$ CITY OF CARMEL VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD Aninvoice 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 $2,106.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR, Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32569 19 43-509.00 $1,518.75 1 hereby certify that the attached invoice(s),or 1/19/18 19 $1,518.75 2201 Encumbered 2201 2201 2201 32569 24 43-509.00 $587.25 bill(s)is(are)true and correct and that the 1%26/18 24 $587.25 2201 Encumbered 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday,January 30,2018 Huffman, Dave Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund: Clerk-Treasurer Vive Exterior Design Invoice 12595 Cumberland Rd Date Invoice# V I Ve Fishers,IN 46038 extenor design 1/19/2018 19 Bill To Ship To City of Carmel City of Carmel' One Civic Square One Civic Square Carmel,IN 46032 Carmel,IN 46032 I I P.O.Number Terms Rep Ship Via F.O.B. Project i I Due on receipt 1/19/2018 Quantity Item Code Description Price Each Amount 1 Snow/Salt 1/12 AM Salt Art&Design District in R/W PO#34189 612.00 612.00 1 Snow/Salt 1/12 PM 1-3" Art&Design District in R/W PO#34189 2,686.00 2,686.00 1 Snow/Salt 1/15 AM 1-3" Art&Design District in R/W PO#34189 1,955.00 1,955.00 1 Snow/Salt 1/15 PM 1-3" Art&Design District in R/W PO#34189 1,955.00 1,955.00 1 Snow/Salt 1/12 AM Salt Palladium/Tarkington/Chriskndlmlct in R/W PO# 324.00 324.00 34189 1 Snow/Salt 1/12 PM 1-3"Palladium/Tarkington/Chriskndlmlct in R/W PO# 1,415.00 1,415.00 34189 1 Snow/Salt 1/15 AM 1-3"Palladium/Tarlcington/Chrislmdhnkt in R/W PO# 1,311.75 1,311.75 34189 1 Snow/Salt 1/15 PM 1-3"Palladium/Tarkington/Chrislcndhnlct in R/W PO# 1,188.00 1,188.00 34189 i . Ota $11,446.75 i I I Vive Exterior Design Invoice U I Ve 12595 Cumberland Rd Fishers, IN 46038 Date' Invoice# extenor design 1/26/2018 24 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-Palladium/Tarkington/Chriskndlmrkt in R/W 587.25 587.25 PO#34189 Total $587.25 VOUCHER NO. WARRANT NO. Prescribed by State.Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor* 365802 VIVE EXTERIOR DESIGN IN SUM OF$ 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 $5,283.65 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 34188 19 43-509.00 $5,283.65 1 hereby certify that the attached invoice(s),or 1/19/18 19 $5,283.65 2201 Encumbered 2201 2201 2201 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 30, 2018 Huffman, Dave Director 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 Date Invoice# extenordes�gn Fishers,IN 46038 1/19/2018 19 Bill To Ship To City of Carmel City of Carmel' One Civic Square One Civic Square Carmel,IN 46032 Carmel,IN 46032 I I I P.O. Number Terms Rep Ship Via F.O.B. Project i Due on receipt 1/19/2018 Quantity Item Code Description Price Each Amount 1 Snow/Salt 1/12 AM Salt Art&Design District in R/W PO#34189 612.00 612.00 1 Snow/Salt 1/12 PM 1-3" Art&Design District in R/W PO#34189 2,686.00 2,686.00 1 Snow/Salt 1/15 AM 1-3" Art&Design District in R/W PO#34189 1,955.00 1,955.00 1 Snow/Salt 1/15 PM 1-3" Art&Design District in R/W PO#34189 1,955.00 1,955.00 1 Snow/Salt 1/12 AM Salt Palladium/Tarkington/Chriskndlmkt in R/W PO# 324.00 324.00 34189 1 Snow/Salt 1/12 PM 1-3"Palladium/Tarldngton/Chrislmdlmlct in R/W PO# 1,415.00 1,415.00 34189 1 Snow/Salt 1/15 AM 1-3"Palladium/Tarldngton/Chriskndlmkt in R/W PO# 1,311.75 1,311.75 34189 1 Snow/Salt 1/15 PM 1-3"Palladium/Tarldngton/Chrislmdlmkt in R/W PO# 1;188.00 •1,188.00 34189 q, Total .$11,446.75 I i i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365802 VIVE EXTERIOR DESIGN IN SUM OF$ 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 $1,825.60 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 101313 18 43-509.00 $1,107.85 1 hereby certify that the attached invoice(s),or 1/19/18 18 $1,107.85 1206 101 1206 101 101313 '��1 43-509.00 $717.75 bill(s)is(are)true and correct and that the 1/26/18 U3 $717.75 1206 101 materials or services itemized thereon for 1206 1 101 which charge is made were ordered and received except Tuesday,January 30,2018 Huffman, Dave. Director 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 1 Ve 12595 Cumberland Rd extenor design Fishers,IN 46038 Date Invoice# 1/19/2018 18 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 Palladium/Tarkington/Chriskndhnkt PO#34190 396.00 396.00 1 Snow/Salt 1/12 PM 1-3" Palladium/Tarkington/Chriskndlmkt PO#34190 1,728.00 1,728.00 1 Snow/Salt 1/15 AM 1-3"Palladium/Tarkington/Chriskndlmkt PO#341.90 1,603.25 1,603.25 1 Snow/Salt 1/15 PM 1-3"Palladium/Tarkington/Chriskndhnkt PO#34190 1,452.00 1,452.00 Ir- Total $5,179.25 Vive Exterior Design Invoice Ak 12595 Cumberland Rd Vlve Fishers, IN 46038 Date Invoice# extenordesign 1/26/2018 23 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 I Snow/Salt 1/24/18 Salt-Palladium/Tarkington/Chriskndlmkt PO#34190 717.75 717.75 Total $717.75 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365802 VIVE EXTERIOR DESIGN IN SUM OF$ 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 $4,071.40 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 32568 18 43-509.00 $4,071.40 1 hereby certify that the attached invoice(s),or 1/19/18 18 $4,071.40 1206 Encumbered 101 1206 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 30,2018 Huffman, Dave Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Vive Exterior Design Invoice 12595 Cumberland Rd Date Invoice# MeFishers,IN 46038 Mee 1/19/2018 18 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 Palladium/Tarkington/Chrislmdlmkt PO#34190 396.00 396.00 1 Snow/Salt 1/12 PM 1-3" Palladium/Tarkington/Chriskndhnkt PO#34190 1,728.00 1,728.00 1 Snow/Salt 1/15 AM 1-3"Palladium/Tarkington/Chrislmdlmlct POA 34190 1,603.25 1,603.25 1 Snow/Salt 1/15 PM 1-3"Palladium/Tarlcington/Chrislmdlmkt PO#34190 1,452.00 1,452.00 C I I i Total $5,179.25 0 3 P l VOUCHER NO. WARRANT NO. Prescribed by State Board ofAccounts. City Form No.201 (Rev.1995) Vendor# 365802 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VIVE EXTERIOR DESIGN IN SUM OF$ 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 $1,377.75 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 32567 17 43-509.00 $1,272.00 1 hereby certify that the attached invoice(s),or 1/19/18 17 $1,272.00 1206 Encumbered 101 1206 101 32567 26 43-509.00 $105.75 bill(s)is(are)true and correct and that the 1/26/18 26 $105.75 1206 Encumbered 101 materials or services itemized thereon for 1206 1 101 which charge is made were ordered and received except Tuesday,January 30,2018 Huffman, Dave Director 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 vi Ve 12595 Cumberland Rd Fishers, W 46038 Date Invoice# extenor design 1/19/2018 17 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 Art&Design District PO#34191 108.00 108.00 1 Snow/Salt 1/12 PM 1-3"Art&Design District PO#34191 474.00 474.00 1 Snow/Salt 1/15 AM 1-3"Art&Design District PO#34191 345.00 345.00 1 Snow/Salt 1/12 PM 1-3"Art&Design District PO#34191 345.00 345.00 N Total $1,272.00 Vive Exterior Design 1,,nvoice V I Ve 12595 Cumberland Rd extenor design Fishers, IN 46038 Date Invoice# 1/26/2018 26 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-Art&Design District-PO#34191 105.75 105.75 Total $105.75