HomeMy WebLinkAbout216231 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 365802 Page 1 of 1
ONE CIVIC SQUARE VIVE EXTERIOR DESIGN
s` CARMEL, INDIANA 46032 15325 HERRIMAN BLVD CHECK AMOUNT: $16,385.00
y o� NOBLESVILLE IN 46060 CHECK NUMBER: 216231
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 27394 1179 11, 637 . 50 SNOW REMOVAL
2201 R4350400 27394 1180 4 , 747 . 50 SNOW REMOVAL
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
15325 Herriman Blvd
Noblesville, IN 46060
(317)773-9933 01/02/2013 1180
ryan @viveexterior.com ;.wTerms Due Date_:
Due on receipt 01/02/2013
City of Carmel*
r Amount Due;:; : ?'''Enclosed,)j],?-
$4,747.50 ., `�;�1}y J�)
Please detach top portion and retum with your payment
X1 S :• ,w, .a..:•: ��„.,:., Activity-. "�Amount°`
12/20/2012 Tarkington Theatre Sidewalks 3 man hours 105.00
12/28/2012 Check Tarkington Theatre at 8:40pm 1.5 hours 52.50
12/29/2012 Snow removal based on a 3-6”snow event 3,980.00
12/29/2012 Tarkington Theatre Sidwalks and Parking Areas 3 man hours and 1 hour for Bobcat 205.00
12/29/2012 Hauling Snow at IOpm 3 man hours and Bobcat 405.00
Thank you for our business and we look forward to working with you in the ;,`:
Y Y g Y a t Total. m. ::r $4,747.50
future! ..�•. ., ...
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
15325 Herriman Blvd
Noblesville,IN 46060 -> <;._,Date Invoice`#;
12/27/2012 1179
(317)773-9933
ryan @viveexterior.com Due"Date
Due on receipt ryY 12/27/2012
SCity of Carmel*
::;Amotint:Riie;.. '< =Enclosed :;�,
$111637.50 _ 1 l t b 3l Z
Please detach top portion and return with your payment
--------------------------------------------
t• f.
f" ,` g•:
Amount
tIVI 4
'D te•
Ac
12/21/2012 1"-3"event(salting and shoveling) 3,1 1870.00.50
12/25/2012 Pre-treat all areas(3)guys 2.5 hours @$25/hr
12/26/2012 1"-3" event during the morning/afternoon 3,260.00
12/27/2012 3"-6"event in the evening/morning 3,980.00
12/27/2012 Snow Hauling per event 950.00
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1
Thank you for your business and we look forward to working with you in the
future!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vive Exterior Design
IN SUM OF $
15325 Herriman Blvd.
Noblesville, IN 46060
$16,385.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
27394 1179 43-504.00 $11,637.50 1 hereby certify that the attached invoice(s), or
27394 1180 43-504.00 $4,747.50 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
�r�r
Friday,;January 04;2013
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
01/22/71 1179 $11,637.50
01/02/13 1180 $4,747.50
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
Clerk-Treasurer