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HomeMy WebLinkAbout227526 12/17/2013 f CITY OF CARMEL, INDIANA VENDOR: 365802 Page 1 of 1 ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CARMEL, INDIANA 46032 15325 HERRIMAN BLVD CHECK AMOUNT: $3,560.00 NOBLESVILLE IN 46060 CHECK NUMBER: 227526 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350400 27394 1342 3 , 560 . 00 SNOW REMOVAL wive Exteri®r Design, LLC Vive Exterior Design,LLC Invoice 15325 Herriman Blvd Noblesville,1N 46060 rix `1t�yo{ce:Na t' (317)773-9933 12/11/2013 1342 j • r— a ryan vtveextenor.com �,��` uTerr>tis •-"' �a °• due•]]ate.,:. s Due on receipt 12/11/2013 r i x i City of Carmel* I I i F rrsou�tl buef� �+ F.sEhn 1 53.560.00! Please detach top portion and return with%our payment. �€ .� T v�,[t t s 1 � _ to •v^}. ,f �- < FT 12/OS/201 J 1-3 snow i � AMOUfit w removal 3,260.00 12/06/2013 Salting 150.00 12/07/2013 j Salting 150.00 i I i I I { I i i I I I I I I I I I i i I i I I I _ 77 77. — --T— Thank you for your business and we look forward to working with you in the t future) VOUCHER NO. WARRANT NO. ALLOWED 20 Vive Exterior Design IN SUM OF $ 15325 Herriman Blvd. Noblesville, IN 46060 $3,560.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 27394 I 1342 I 43-504.001 $3,560.00 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 !� F 6el4iberA 3 201: 81t'r'e' 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)) 12/11/13 1342 $3,560.00 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