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Home My WebLink About322944 03/14/18 Iii�'�qqf ; r CITY OF CARMEL, INDIANA VENDOR: 365802 i' ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $"""1,097.25• CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 322944 FISHERS IN.46038 CHECK DATE: 03/14/18 [TON G DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 R4350900 34190 2330 874.50 SNOW REMOV. PALLAD TA 1206 R4350900 34190 2332 222.75 SNOW REMOV. PALLAD/TA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED ACCOUNTS PAYABLE VOUCHER Vendor# 365802 VIVE EXTERIOR DESIGN IN SUM OF$ CITY OF CARMEL 12595 CUMBERLAND ROAD An invoice or N1 to be properly Itemized must show.kind of service,where perionned,dates servloe rendered,by whom,rates per day,number of haus,rate per hour,number of units,price per unit,etc. FISHERS, IN 46038 Payee $1,097.25 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 34190 2332 43-509.00 $222.75 1 hereby certify that the attached invoice(s),or 17114117 2332 $222.75 1206 Encumbered 101 1206 101 34190 2330 43-509.00 $874.50 bill(s)Is(are)true and correct and that the 12114/17 2330 $874.50 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 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— Clerk-Treasurer 20Clerk-Treasurer Vlve Exterior Design,LLC 12595 Cumberland Road Fishers, IN 46038 (317)773-9933 cyan@viveexterior.com + BILL TOINVOICE 2330 City of Carmel" DA12/14/2017 - Duon receipt e DUE DA12/14/2017 DATE ACTIVITY AMOUNT 12/09/2017 Snow Removal-Salting 94.50 Salting Art&Design District PCW 3419.1_ 12/09/2017 Snow Removal-Salting_ T 759.00 Y~ Saiting-morning Palladium/Tarkington/Christ_kindlmrkt PO#3,4190 _ 12/09/2017 Snow Removal-Salting 115.50 Saltlnn -afternoon PalladiumfTarkington/Chdstkindimrkt PO#34190 Thank you for your business and we look forward to working with you in the future] ,TOTALy , Ave Exterior Design,LLC 12595 Cumberland Road Fishers, IN 46038 (317)773-9933 ryan@viveexterior.com i i BILL TO NVOICE 2332 City of Carmel* I DADue o - . I DUE DATE 121l4/2017 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 Palled uum/Tarkington/Christkindlmrkt_PO#341.90 12/12/2017 Snow Removal-Salting 152,00 Salting Palladium(rarkinn tton/Chdstkndlmrkt PO#34190✓ Thank you for your business and we look forward to working with you in the future TOTALD $ �S