HomeMy WebLinkAbout228170 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 365802 Page 1 of 1
ONE CIVIC SQUARE VIVE EXTERIOR DESIGN
CARMEL, INDIANA 46032 15325 HERRIMAN BLVD CHECK AMOUNT: $17,560.00
NOBLESVILLEIN 46060
CHECK NUMBER: 228170
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 27394 1346 15, 660 . 00 SNOW REMOVAL
2201 R4350400 27394 1348 1, 900 . 00 SNOW REMOVAL
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
15325 Herriman Blvd
Noblesville,IN 46060 jabVoice o
(317)773-9933 01/09/2014 1348
ryan@viveexterior.comTerms Due Date,„
Due on receipt 01/09/2014
Blil To���iL�=z W11
City of Carmel*
Amounts®ue'� � �``E�Enclosed
$1,900.00
Please detach top portion and return with your payment
01/08/2014 Additional Hauling on Main Street and Palladium 1,900.00
Thank you for your business and we look forward to working with you in the Total $1,900.OQ
future! n
Vive Exterior Design, LLC
Vive Exterior Design,LLC Invoice
15325 Herriman Blvd
Noblesville,IN 46060 Date �,Involce;No
(317)773-9933 01/07/2014 1346
ryan@viveexterior.com Terms t ,,-, .., Due Date
Due on receipt 01/07/2014
City of Carmel*
Amount Due: , Enclosed qP.,
$15,660.00
Please detach top portion and return with your payment_-
---------------- --------- -->e--- ---- x -----------
a�,
Date , .u.tt .... . Act vlty WAmount
01/02/2014 3-6"snow removal 3,980.00
01/03/2014 Salting 760.00
01/06/2014 4 hours of shoveling to open up walkways 1,040.00
01/07/2014 12"snow removal 7,960.00
01/07/2014 Snow Hauling 1,920.00
Thank you for your business and we look forward to working with you in the Total $1566000'
future!
VOUCHER NO. WARRANT NO.
Vive Exterior Design ALLOWED 20
IN SUM OF $
15325 Herriman Blvd.
Noblesville, IN 46060
$17,560.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
27394 1346 43-504.00 $15,660.00 1 hereby certify that the attached invoice(s), or
27394 1348 43-504.00 $1,900.00 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
�a , 014
-V M
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))
01/07/14 1346 $15,660.00
01/09/14 1348 $1,900.00
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