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HomeMy WebLinkAbout334193 01/04/19 i�r'C'�A'�J �,� CITY OF CARMEL, INDIANA VENDOR: 365802 ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $*****1,310.63* �� �a�; CARMEL, INDIANA 46032 12595 CUMBERLAND ROAD CHECK NUMBER: 334193 �'it`row G� FISHERS IN 46038 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350400 321 1,047.38 GROUNDS MAINTENANCE 1206 4350400 324 263.25 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365802 VIVE EXTERIOR DESIGN IN SUM OF$ 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 $1,310.63 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 321 43-504.00 $1,047.38 1 hereby certify that the attached invoice(s),or 12/7/18 321 Snow Removal $1,047.38 1206 101 Prior Year 1206 101 324 43-504.00 $263.25 bill(s)is(are)true and correct and that the 12/7/18 324 Snow Removal $263.25 1206 101 Prior Year materials or services itemized thereon for 1206 101 which charge is made were ordered and received except Wednesday,January 02,2019 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 l na ce 12595 Cumberland Rd Date Invoice# �lVe Fishers,IN 46038 or a='sign- 12/7/2018 324 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 12/7/2018 Quantity Item Code Description Price Each Amount 1 Snoxv/Salt 12/5 Salt Main Street PO#34191 146.25 146.25 1 Snow/Salt 12/7 Salt Main Street PO#34191 117.00 117.00 Total $263.25 Invoice Vive Exterior Design i ve 12595 Cumberland Rd Date Invoice# eeCm-ior df—,g, Fishers, IN 46038 12/7/2018 321 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 12/7/2018 Price Each Amount Description I Quantity Item Cade P 1 I Snow/Salt 12/5 Salt Palladium PO#34190 536.25 536.25 1 Snow/Salt 12/6 Salt Palladium PO#34190 365.75 365.75 1. Snow/Salt 12/7 Salt Palladium PO#34190 145.38 145.38 dv Total $1,047.38