HomeMy WebLinkAbout231155 04/08/14 ,_Cqy.
��u "� CITY OF CARMEL, INDIANA VENDOR: 367839
ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $"'""'**288.00"
s. ,?� CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 231 155
'%,�roN�. LAS VEGAS NV 89104 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 31607 1100-0214 288.00 CODE ENFORCEMENT APP
TM
Q DCd Invoice
µ Date Invoice#
3/19/2014 1100-0214
Bill To
City of Carmel
Attn:Lisa Stewart
One Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 4/18/2014
Description Rate
Amount
Monthly License Fee 288.00 288.00
MAR 2 5 2,914
ofsr�'
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
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))
03/19/14 1100-0214 Monthly license fee $288.00
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
APP-Order, LLC
IN SUM OF $
1094 E.Sahara Avenue
Las Vegas, NV 89104
$288.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
r
Encumbered I hereby certify that the attached invoice(s), or
31607 I 1100-0214 43-509.00 $288.00
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
day, March,3 201
Direc r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund