HomeMy WebLinkAbout206027 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365802 Page 1 of 1
ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $7,582.50
CARMEL, INDIANA 46032 15325 HERRIMAN BLVD
oN NOBLESVILLE IN 46060 CHECK NUMBER: 206027
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 27394 1079 1,287.50 SNOW REMOVAL
2201 R4350400 27394 1080 6,295.00 SNOW REMOVAL
Vive Exterior Design, LLC
Vive Exterior Design, LLC Invoice
15325 Herriman Blvd
Noblesville, IN 46060 Date Invoice
(317)773 -9933 01/16/2012 1079
ryan @viveexterior.com Terms Due Date
Due on receipt 02/01/2012
Bill To
City of Cannel*
Attn: Dave Huffman
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i
Amount Due Enclosed
1,287.50
Please dctach top portion and rcttun crith your payncnt.
Date Activity Amount
01/12/2012 1.5 hrs (3 workers $25 per hour) 112.50
01/13/2012 6.5 hrs (3 workers $35 per hour) 682.50
01/13/2012 1.5 hrs (2 workers S35 per hour) 105.00
01/13/2012 5 hrs (2 workers $25 per hour) 250.00
01/13/2012 1.5 hrs (2 workers $25 per hour) 5:00 pm 75.00
01/13/2012 1.5 hrs (1 worker S25 per hour) 9:00 pin 37.50
01/14/2012 1 hr (1 worker S25 per hour) Saturday morning check up 25.00
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I
Thank you for your business and we look forward to working with you in the SubTotal $1,287.50
future!
Tax (7 S0.00
Total $1,287.50
Vive Exterior Design, LLC
Vive Exterior Design, LLC Invoice
15325 Herriman Blvd
Noblesville, IN 46060 Date Invoice
i
(317)773 -9933 01/23/2012 1080
ryan @viveexterior.com Terms Due Date
Due on receipt 01/23/2012
Bill To
City of Carmel*
Amount Due Enclosed
$6,295.00
Plca:c dcCtch top portion ;md rcrurn %cirh %our pat) :Mcnt.
Date Adtivity Amount
01/19/2012 6 guys /6 hours /$35/hr shoveling 1,260.00
01/20/2012 5 guys /8 hours /$35/hr shoveling 1,400.00
01/21/2012 Lump sum per contract per event 3,260.00
01/23/2012 3 guys /5 hours /$25/hr salting 375.00
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I
I
l
I
Thank you for your business and we look forward to working with you in the SubTotal $6,295.00
future!
Tax (7 $0.00
Total $6,295.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/16/12 1079 $1,287.50
01/23/12 1080 $6,295.00
1 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
VOUCHER NO. WARRA NO.
ALLOWED 20
Vive Exterior Design
IN SUM OF
15325 Herriman Blvd.
Noblesville, IN 46060
$7,582.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
27394 1079 43- 504.00 $1,287.50 1 hereby certify that the attached invoice(s), or
27394 1080 43- 504.00 $6,295.00 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
Thursday 26, 2012
Street Commissioner,?
OLI I:CL L-L't 1111
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund