HomeMy WebLinkAbout206483 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 365802 Page 1 of 1
ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $662.50
CARMEL, INDIANA 46032 15325 HERRIMAN BLVD
NOBLESVILLE IN 46060 CHECK NUMBER: 206483
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 27394 1081 475.00 SNOW REMOVAL
2201 R4350400 27394 1083 187.50 SNOW REMOVAL
Vive Exterior Design, LLC
Vive Exterior Design, LLC Invoice
15325 Herriman Blvd
Noblesville, IN 46060 bate' Invoice•#
(317)773 -9933 02/01/2012 1081
ryan @viveexterior.com Terms Due, Date
Due on receipt 02/01/2012
BIII To
City of Carmel*
Amount Due Enclosed
$475.00
Please drtuch top portion and return ith tour patgment.
Date. Activity Amount
01/28/2012 10 hours shoveling (5 guys for 2 hours) $35 per hour 350.00
01/28/2012 5 hours salting (5 guys for 1 hour) $25 per hour 125.00
Thank you for your business and we look forward to working with you in the SubTotal $475.00
future!
Tax (7 S0.00
Total $475.00
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))
02/01/12 1081 $475.00
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. WARRANT N
ALLOWED 20
Vive Exterior Design
IN SUM OF
15325 Herriman Blvd.
Noblesville, IN 46060
$475.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
27394 1081 43- 504.00 $475.00 1 hereby certify that the attached invoice(s), or
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, February 08, 2012
Street Commissioner
irr �(llTll'1'IICCi,'lnnr•
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Vive Exterior Design, LLC
Vive Exterior Design, LLC Invoice
15325 Herriman Blvd
Noblesville, IN 46060 Date Invoice
(317)773 -9933 02/09/2012 1083
ryan @viveexterior.com Terms Due;Date"
Due on receipt 03/01/2012
1BJll To
City of Carmel*
Amount Due Enclosed.
$187.50
Plcauc detacll lop portion and rcnun idt your payrncnt. x
bate Activity Amount
02/08/2012 Salting 7.5 Hour $25 per hour 187.50
Thank you for your business and we look forward to working with you in the SubTotal' $187.50
future!
Tax (7 $0.00
Total $187.50
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))
02/09/12 1083 $187.50
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. WARRANT N
ALLOWED 20
Vive Exterior Design
IN SUM OF
15325 Herriman Blvd.
Noblesville, IN 46060
$187.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
27394 1083 43- 504.00 $187.50 1 hereby certify that the attached invoice(s), or
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
February 09, 2012
Street Commissioner
Street CTiti6missioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund