HomeMy WebLinkAbout325102 05/09/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 365802CHECK AMOUNT: S**"'3,846.00'
ONE CIVIC SQUARE VIVE EXTERIOR DESIGNCARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 325102
FISHERS IN 46038 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350900 101135 36 1,588.00 CITY HALL SNOW REMOVA
1205 4350900 74 1,050.00 OTHER CONT SERVICES
1205 R4350900 101135 74 1,208.00 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
$3,846.00
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
101135 36 43-509.00 $1,588.00 1 hereby certify that the attached invoice(s),or 2/12/18 36 $1,588.00
1205 Encumbered 101 1205 101
101135 74 43-509.00 bill(s)is(are)true and correct and that the 3/29/18 74 $2,258.00
1205 Encumbered 101 90$.CD materials or services itemized thereon for 1205 1 101
S -7� 3,5 a 1,0D to,;C oo which charge is made were ordered and
L received except
Thursday, May 3,2018
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 Design1 d 1 I nvo ice
V I Ve 12595 Cumberland Rd
V
doslgn
Fishers,IN 46038 Date Invoice#
2/12/2018 36
Bill To Ship To
City of Carmel City of Carmel'
One Civic Square One Civic Square
Carmel,IN 46032 Carmel,IN 46032
I
P.O.Number Terms Rep Ship Via F.O.B. Project
Due on receipt 2/12/2018
Quantity Item Code Description Price Each Amount
I Snow/Salt 2/4/18 Salt City Hall PO#101135 295.00 295.00
1 Snow/Salt 2/6/18 1-3"City Hall PO#101135 858.00 858.00
1 Snow/Salt 2/7/18 Salt City Hall PO#101135 360.00 360.00
1 Snow/Salt 2111/18 Salt City Hall PO#101135 345.00 345.00
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MAY 0 2 2m
Uerk Treesure]r
Total
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Vive Exterior Design
I Invoice
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V I Ve 12595 Cumberland Rd Date Invoice#
�,:�f:,�,�,iEs�� Fishers,IN 46038
3/29/2018 74
Bill To Ship To
City of Carmel City of Carmel'
One Civic Square One Civic Square
Carmel,IN 46032 Carmel,IN 46032
P.Q.Number Terms Rep Ship Via F.O.B. Project
Due on receipt 3/29/2018
Quantity item Code Description Price Each Amount
I Snow/Salt 3/21/18 City Hall 1-3"Push and Salt 823.00 823.00
1 Snow/Salt 3/24/18 City Hall Evening 6+and Salt 1,435.00 1,435.00
MAY 0 2 2018
Clerrk Treasurer
Total }
$2,259.00