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Home My WebLink About230311 03/26/14 ,;4+:u�CMA'�F �; �� - CITY OF CARMEL, INDIANA VENDOR: 367068 d ONE CIVIC SQUARE A P P ORDER LLC CHECK AMOUNT: $*****1,440.00* ., a° CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 230311 ?y;�.�N.�o.` LAS VEGAS NV 89104 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350900 26598 1100-0114 288.00 CODE ENFORCEMENT OFFI 1192 R4350900 26598 1100-0913 288.00 CODE ENFORCEMENT OFFI 1192 R4350900 26598 1100-1013 288.00 CODE ENFORCEMENT OFFI 1192 R4350900 26598 1100-1113 288.00 CODE ENFORCEMENT OFFI 1192 R4350900 26598 1100-1213 288.00 CODE ENFORCEMENT OFFI r TM Invoice le 6M . . . Date Invoice.# 10/211/2013 1100=0913 34 56 .Bill To City of Carmel $eb 'Attn:Lisa StewartCty One Civic Square 282M3 Carmel, IN 46032 DOCS - . 19 9 V.,Z P.O. No. Terms Due-Date Net 30, 11/20/2013 Description Rate Amount Monthly License Fee,September 2013 _ 288.00 288:00' Please Remit to:App-Order,LLC 1094 E.Sahara Ave. Total $288.00 Las Vegas,NV 89104 _ Payments/Credits Balance Que\ $M.00 1094 E. Sahara Ave. • Las'Vegas, -NV'89104 • Phone (800) 884-7820 • Fax (800) 536=0963 TM r rAn P1, o�0M Date Invoice#.. 11/8/2013 110071013 Bill To City of Carmel r Attn:Lisa Stewart one Civic Square �cE�� r _ Carmel, IN 46032 NOV 192013 P.O. No. Terms -Due.Date Net 30 12/8/201,3. Description . Rate Amount *nthly'License Fee October 2013 288.00 288.00 _._..._._-_.----------------- Please Remit to:ApV-Ordef, LLC, 1094 E.Sahara Ave. Total $288.00 'Las Vegas,,NV 89104 Payments/Credits_:r $0.00 Balance Due. $28800':. 1:094 E Sahar'a.-Ave.'•.Ias.Vegas, NV 89104 • ;Phone-(804).`884-7820 • Fax--,(800):536-0963 TM APOrder o lhvOice. . ", opo Date Invoice#" 12/13/2013 _ 1100-1113 Bill To City of Carmel Attn:Lisa Stewart �Q One Civic Square Carmel,'IN 46032 a O „ P.O. No. Terms Due Date Net 30 1/12/2014 Description Rate Amount Monthly License Fee November 2013 288.00. 288.00 Please Remit to:App-Order,LLC . 1094 E.Sahara Ave. Total $288.00 Las Vegas,NV 89104 Payments/Credits . $0.00 Balance Due $288.00 1094.E- S`ahara Ave. Las Vegas, NV 89104 -Phone (800) 884-7820 Fax (800) 1-536-Q961 TM Invoice o COM Date Invoice# 1/16/2014 1100-1213 2 3-� S6' Bill To Q� City of Carmel o Attn:Lisa Stewart [,'�f One Civic Square NJAN 312014 N Carmel, IN 46032 QV' q� a P.O.No. Terms ;Due.Dater Net 30 2/15/2014 . Description Rate Amount m6rithly.License Fee December 2013: 288.00 288.00 Please:Remit to:App-Order_,LLC 1094'E..Sahara Ave. Total $288.00 Las Vegas,NV 89104 Payments/Credits . $0.00.° -Balance Due - $288.00 1094 E. Saham,Ave. Las Vegas, NV 89104 • Phone ;(800) 884-7820 fax`(800).536-0:963" TM Q �vInvoice Q Orden o .,opo Date Invoice# 2121/2014 1100-0114 Bill To A City of Carmel _ Attn:Lisa Stewart FEB 262014 One Civic Square c, Carmel, IN 46032 �m X68 1 P.O. No. Terms Due Date Net 30 3/23/2014 Description Rate Amount Monthly License Fee January 2014 288.00 288.00 Please Remit to:App-Order,LLC 1094 E.Sahara Ave. Total $288.00 Las Vegas,NV 89104 Payments/Credits $0.00 Balance Due $288.00 1094 E. Sahara Ave. • Las Vegas, NV 89104 • Phone (800) 884-7820 • Fax (800) 536-0963 VOUCHER NO. WARRANT NO. ALLOWED 20 APP-Order, LLC IN SUM OF $ 1094 E.Sahara Avenue I Las Vegas, NV 89104 $1,440.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year Encumbered I hereby certify that the attached invoice(s), or 26598 1100*0114 43-509.00 $288.00 Prior Year Encumbered bill(s) is (are) true and correct and that the 26598 1100-1213 43-509.00 $288.00 Prior Year Encumbered materials or services itemized thereon for 26598 1100-0913 43-509.00 $288.00 which charge is made were ordered and Prior Year Encumbered 26598 1100-1013 43-509.00 $288.00 received except Encumbered 26598 1100-1113 43-509.00 $288.00 Monday, March 24, 2014 Director 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)) 1100"0114 $288.00 1100-1213 $288.00 1100-0913 $288.00 1100-1013 $288.00 03/21/14 1100-1113 $288.00 1 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