HomeMy WebLinkAbout228744 1/28/2014 ±,F CITY OF CARMEL, INDIANA VENDOR: 365802 Page 1 of 1
ONE CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $10,680.00
CARMEL, INDIANA 46032 15325 HERRIMAN BLVD
NOBLESVILLE IN 46060 CHECK NUMBER: 228744
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R43SO400 27394 1349 3 , 260 . 00 SNOW REMOVAL
2201 R4350900 31262 1350 4 , 160 . 00 SNOW REMOVE A&DD
2201 R4350900 31262 1351 3 , 260 . 00 SNOW REMOVE A&DD
Vive Exterior Design, LLC
Vive Exterior Design,LLC
15325 Herriman Blvd Invoice
Noblesville,IN 46060
(317)773-9933 01/20/2014, 1350
ryan@viveexterior.com
Due on receipt I 01/20/2014
City of Carmel*
�Aiiiount<Due= r�r'Eiiclosed-�° -
$4,160.00
-------------------- ----------------------->.C-- PI-ease-detach top portion,and return with your payment.__
01/17/2014 525.00
01/17/2014 375.00
01/18/2014 1-3 inch Snow Removal 3,260.00
�4';160`00
Thank you for your business and we look forward to working with you in the
future!
Vive Exterior Design, LLC
Vive Exterior Design,LLC
15325 Herriman Blvd Invoice
Noblesville,IN 46060
(317)773-9933 01/21/2014 1351
tyan@viveexterior.com
Due on receipt 01/21/2014
Bil
City of Carmel*
Uht
$3,260.00�
Please detach top portion and return with your payment.
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*ity
01/21/2014 1-3 Inches of snow removal 3,260.00
future!
Thank you for your business and we look forward to working with you in the
Vive Exterior Design, LLC
Vive Exterior Design,LLC
15325 Herriman Blvd Invoice
:.._
Noblesville,IN 46060 -Rate'�Y <-n� No:`: :
.ti:;;Invo�ce
(317)773-9933 01/17/2014 1349
x.,
ryan@viveexterior.com � ,Terms''.:��• =•DiieDate _��:
Due on receipt 01/17/2014
City of Carmel*'
i
=�AriioiaritDue``1 „Enclosed:�• ;�
� I
$3,260.00
Please detach top portion and return with your payment_
,:r Dater �� ���.,��� •�� � `�� '� Activi,z: ' '� �.;r - <.t: .�°: _ �Amounfi'.
01/16/2014 1-3"of Snow Removal 4 3,260.00
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i
Thank ou for our business and we look forward to working with you in the
Y Y g Y Tofal �;s,;, $3,260:00
future! -
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))
01/17/14 1349 $3,260.00
01/20/14 1350 $165.00
01/20/14 1350 $3,995.00
01/21/14 1351 $3,260.00
I 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
$10,680.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
27394 1349 43-504.00 $3,260.00 I hereby certify that the attached invoice(s), or
mer, ?JPZ,1350 43-504.00 $165.00 bill(s) is (are) true and correct and that the
31262 1350 43-509.00 $3,995.00
materials or services itemized thereon for
31262 1351 43-509.00 $3,260.00
which charge is made were ordered and
received except
A A /
o W' ne �1, f 22, 2014
a
Streetg rrWfTftjoffi, 9sioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund