HomeMy WebLinkAbout232133 05/07/2014 '% s,q,,f. CITY OF CARMEL, INDIANA VENDOR: 367839
ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00*
?a; CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 232133
+,,ETON�. LAS VEGAS NV 89104 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 31607 1100-0414 288.00 CODE ENFORCEMENT APP
`-, _�_� ---- Invoice
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Date Invoice#
4/14/2014 1100-0414
Bill To d�
City of Carmel ` _ '
Attn:Lisa Stewart
One Civic Square
Carmel IN 46032 :;.
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P.O. No. Terms Due Date
Net 30 5/14/2014
Description Rate Amount
Monthly Licensing Fee April 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 $
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1094 E.Sahara Avenue
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Las Vegas, NV 89104
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$288.00 i
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ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members;
Encumbered 1 hereby certify that the attached invoice(s), or
31607 I 1100-0414 I 43-509.00 I $288.00
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
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which charge is made were ordered and
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received except -
Monday, May 05, 2014
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rec
Titl
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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
i
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.
I
j
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/14/14 1100-0414 $288.00
I
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