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Home My WebLink About323261 03/21/18 0.1i; CITY OF CARMEL, INDIANA VENDOR: 365802ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: S *`*995.00` CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 323261 FISHERS IN 46038 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4350900 101135 56 230.00 CITY HALL SNOW REMOVA 1206 R4350900 32567 57 78.00 SNOW REMOVAL 2201 4350900 101326 58 442.00 A & D DISTRICT SNOW R 1206 4350900 101313 59 134.75 PALLADIUM/TARKINGTON 2201 4350900 101312 60 110.25 RIGHT OF WAY PALLADI/ 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 $230.00 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 56 43-509.00 $230.00 1 hereby certify that the attached invoice(s),or 3/13/18 56 $230.00 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 Wednesday, March 14,2018 CA-4 �C.�"Q 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Vive Exterior Design Invoice 12595 Cumberland Rd Date Invoice# Fishers,IN 46038 3/12/2018 56 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 3/12/2018 Quantity Item Code Description Price Each Amount 1 Snow/Salt 3/8/18 Salt City Hall PO#101135 230.00 230.00 i Te MAR 13 2018 Total $230.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365802 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VIVE EXTERIOR DESIGN IN SUM OF$ CITY OF CARMEL 12595 CUMBERLAND ROAD An invoice orbill to be properly itemized must show--.kind ofservice,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 $134.75 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 101313 59 43-509.00 $134.75 1 hereby certify that the attached invoice(s),or 3/12/18 59 $134.75 1206 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, March 13, 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 12595 Cumberland Rd Date Invoice# Fishers,IN 46038 3/12/2018 59 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 3/12/2018 Quantity Item Code Description Price Each Amount 1 Snow/Salt 3/8/18 Salt Palladium PO#3 0 134.75 134.75 Total $134.75 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365802 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VIVE EXTERIOR DESIGN IN SUM OF$ 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 $110.25 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 101312 60 43-509.00 $110.25 1 hereby certify that the attached invoice(s),or 3/12/18 60 $110.25 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, March 13,2018 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 12595 Cumberland Rd Date Invoice# Fishers,IN 46038 3/12/2018 60 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 3/12/2018 Quantity item Code Description Price Each Amount I Snow/Salt 3718/18 Salt Palladium PO#,11149 110.25 110.25 Poi 14i�1a Total $110.25 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365802 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VIVE EXTERIOR DESIGN IN SUM OF$ 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 $442.00 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 101326 58 43-509.00 $442.00 1 hereby certify that the attached invoice(s),or 3/12/18 58 $442.00 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, March 13, 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 12595 Cumberland Rd Date Invoice# Fishers,IN 46438 3/12/2018 58 Bili To Ship To City of Carmel City of Carmel' One Civic Square One Civic Square Carmel,IN 46032 Carmel,IM 46032 P.O.Number Terms Rep Ship Via F.O.B. Project Due on receipt 3/12/2018 Quantity Item Code Description Price Each Amount 1 Snow/Salt 3/8/18 Salt Art&Design District POI 3 9 442.00 442.00 Total $442.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 365802 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VIVE EXTERIOR DESIGN IN SUM OF$ 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 $78.00 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 32567 57 43-509.00 $78.00 1 hereby certify that the attached invoice(s),or 3/12/18 57 $78.00 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, March 13,2018 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# Fishers,IN 46038 3/12/2018 57 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 3/12/2018 Quantity Item Code Description Price Each Amount 1 Snow/Salt 3/8/18 Salt Art&Design District PO#3 78.00 78.00 Total $78.00 i