HomeMy WebLinkAbout216918 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 365802 Page 1 of 1
ONE CIVIC SQUARE VIVE EXTERIOR DESIGN
CARMEL, INDIANA 46032 15325 HERRIMAN BLVD CHECK AMOUNT: $1,275.00
'? NOBLESVILLE IN 46060
CHECK NUMBER: 216918
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 27394 1183 1, 275 . 00 SNOW REMOVAL
Vive Exterior Design, LLC
Vive Exterior Design,LLC
Invoice
15325 Herriman Blvd
Noblesville,IN 46060 Date;"• '. Invoice=#
(317)773-9933 01/21/2013 1183
ryan @viveexterior.com Terms •,' >� Due Date
Due on receipt 01/21/2013
Bill°To �'d.
City of Carmel*
600'e- Encloseii
$1,275.00
Please detach top portion and return with your payment
Date; -� .._. �.: �,�.::...< .. ,,;`. °Activity,":". �.-a.:.".:: ,� Amount�•��' ...
01/13/2013 Salt all areas 200.00
01121/2013 Blow and shovel sidewalks 875.00
01/21/2013 Salt all areas 200.00
Thank you for your business and we look forward to working with you in the Total°:' '•.:`; ° $,1275.00
future! :"
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vive Exterior Design
IN SUM OF $
15325 Herriman Blvd.
Noblesville, IN 46060
$1,275.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
27394 I 1183 I 43-504.00 j $1,275.00 I 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
Friday, January 25, 2013
i
-Street-Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/21/13 1183 $1,275.00
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