217386 02/13/2013 u,F CITY OF CARMEL, INDIANA VENDOR: 365802 Page 1 of 1
`�. ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $4,160.00
CARMEL, INDIANA 46032 15325 HERRIMAN BLVD
NOBLESVILLE IN 46060 CHECK NUMBER: 217386
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 27394 1185 4 , 160 . 00 SNOW REMOVAL
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
15325 Herriman Blvd
Noblesville,IN 46060 " Dater Invoice"W
(317)773-9933 02/04/2013 1185
ryan @viveexterior.com Terms ..l` DuE�M6
Due on receipt 02/04/2013
Bill To
City of Carmel*
Amount Due Enclosed
$4,160.00 A q,�G�j
Please detach top portion and return with your payment_
------------------------------------------- >C--------------------------------------------
Date, Activity . . : 4'.- �` Amount
01/31/2013 Salting 375.00
01/31/2013 Salting of Tarkington Theatre 75.00
02/02/2013 1"event per contract 3,260.00
02/03/2013 Salting 375.00
02/03/2013 Salting of Tarkington Theatre 75.00
Thank you for your business and we look forward to working with you in the Total $4,16 0 00
future! ma
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))
02/04/13 1185 $4,160.00
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vive Exterior Design
IN SUM OF $
15325 Herriman Blvd.
Noblesville, IN 46060
$4,160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
27394 I 1185 I 43-504.00 $4,160.00 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
Fridgy,f ebgarN 08, 2013
Street Commissio e
stmet
Cost distribution ledger classification if
claim paid motor vehicle highway fund