HomeMy WebLinkAbout218274 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365802 Page 1 of 1
ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $9,290.00
CARMEL, INDIANA 46032 15325 HERRIMAN BLVD
a� NOBLESVILLE IN 46060 CHECK NUMBER: 218274
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 27394 1194 4, 770 . 00 SNOW REMOVAL
2201 R4350400 27394 1199 4, 520 . 00 SNOW REMOVAL
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
15325 Herriman Blvd
Noblesville,IN 46060 Date: invoice#
(317)773-9933 02/25/2013 1194
ryan @viveexterior.com Terms ., t _s �Due.Date
Due on receipt 03/01/2013
Bill To
City of Carmel*
°4A ount,'Due -1 ,}Enclosed
$4,770.00
Please detach top portion and return with your payment
.Date: . yr. Act�vlty a /mount
02/21/2013 Pre Salt entire area 565.00
02/21/2013 Tarkington Theatre 175.00
02/22/2013 Per Contract 3,360.00
02/22/2013 Per Contract 425.00
02/22/2013 Tarkington Theatre 140.00
02/22/2013 Tarkington Theatre 105.00
Thank you for your business and we look forward to working with you in the 4,Total $4,770.00
future!
N.
I
_________________
Vive Exterior Design, r�o r Design,
stgn, LLC e Exte LLC
15325
Herriman Blvd
Noblesville, IN 46060
Invoice
(317)773-9933 Date a
yan @viveexterior.com Invoices#
0310612013 1
199
Terms
I
Due Date
Due on receipt
I /06/2013
Bill To
03
City of Carmel*
7l
[!!$4,520.00------------ __________
Please detach top portion and return with
- --------------Your payment.
Date � -----------
-----------
03/06/2013 3-6"snow Activity
per contract
03/06/2013 Tarkington Theatre Sidewalks, Parking,and Loading Dock Amount
3,980.00
540.00
'hank you for your business and we look forward to working with you in the
iture!
Total .a $4,520.00
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))
02/25/13 1194 $4,770.00
03/06/13 1199 $4,520.00
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 NO.
ALLOWED 20
Vive Exterior Design
IN SUM OF $
15325 Herriman Blvd.
Noblesville, IN 46060
$9,290.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
27394 1194 43-504.00 j $4,770.00 1 hereby certify that the attached invoice(s), or
27394 1199 43-504.00 $4,520.00 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
Fri March 08, 2013
14/0 0
Street Com i o ioner
Street ommlfi§honer
Cost distribution ledger classification if
claim paid motor vehicle highway fund