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HomeMy WebLinkAbout233685 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 367839 ® ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00* CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 233685 M,«tiN LAS VEGAS NV 89104 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350900 31607 1100-0514 288.00 CODE ENFORCEMENT APP TM ,�--- -- - �---d �--,--- Invoice - er� - Date Invoice# 6/6/2014 1100-0514 Bill To City of Carmel Attn:Lisa Stewart One Civic Square l 1 2014 -:g 2--- Carmel, Carmel, IN 46032 POO' P.O. No. Terms Due Date Net 30 7/6/2014 Description Rate Amount Monthly License Fee myCarmel May 2014 288.00 288.00 1094 E. Sahara Ave. • Las Vegas, NV 89104 • Phone (800) 884-7820 • Fax (800) 536-0963 VOUCHER NO. WARRANT NO. ALLOWED 20 APP-Order, LLC IN SUM OF$ 1094 E.Sahara Avenue Las Vegas, NV 89104 $288.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Eucumberert I hereby certify that the attached invoice(s), or 31607 I 1100-0514 I 43-509.00 I $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 Monday, Ju 16, 29M 4 Dir ctor 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)) 06/06/14 1100-0514 My Carmel $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