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206846 02/28/2012
CITY OF CARMEL, INDIANA VENDOR: 365802 Page 1 of 1 ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $3,460.00 CARMEL, INDIANA 46032 15325 HERRIMAN BLVD NOBLESVILLE IN 46060 CHECK NUMBER: 206846 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350400 27394 1085 200.00 SALT FOR ARTS DIST 2201 R43SO400 27394 1086 3,260.00 SNOW REMOVAL -ARTS DIS Vive Exterior Design, LLC Vive Exterior Design, LLC Invoice 15325 Herriman Blvd Noblesville, IN 46060 Date invoice (317)773 -9933 02/14/2012 1085 ryan @viveexterior.com Terms bue Date Due on receipt 03/14/2012 City of Carmel* I /mount Due Enciosed $200.00 Plcaac dct,idh top portion and reeurn with yaur Ixtymcnt. A. Date Acfluity Amount 02/11/2012 4 guys Salting $25 per hour (8 hours total) 200.00 Thank you for your business and we look forward to working with you in the SubTotal $200.00 future? Tax (7 $0.00 Total $y200.00 Vive Exterior Design, LLC Vive Exterior Design, LLC Invoice 15325 Herriman Blvd Noblesville, IN 46060 DateInvoice (317)773 -9933 02/14/2012 1086 ryan @viveexterior.com Terms ©ue Date Due on receipt 03/14/2012 Bill To City of Carmel* Amount Due Enclosed $3,260.00 Plca <c detach ton ponian and return ccith your p:nyment. mate Activity Arrtount 02/14/2012 Event pricing based on contract 1 -3" snow 'removal 3,260.00 i Thank you for your business and we look forward to working with you in the SubTotal $3,260.00 future! Tax (7 80.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Vive Exterior Design IN SUM OF 15325 Herriman Blvd. Noblesville, IN 46060 $3,46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department S h qj Qlem h7&— PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 27394 1086 43- 504.00 $3,260.00 1 hereby certify that the attached invoice(s), or 27394 1085 43- 504.00 $200.00 bill(s) is (are) true and correct and that the A v+�� T }S f materials or services itemized thereon for I which charge is made were ordered and received except Thursday,, February 23, 2012 !r/ Street Commissioner au StreE[ C0mTiti6Si0r Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must showy 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)) 02/14/12 1086 $3,260.00 02/14/12 1085 $200.00 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