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HomeMy WebLinkAbout235330 07/30/14 / �� CITY OF CARMEL, INDIANA VENDOR: 367839 `\ CHECK AMOUNT: $*******288.00* . ® �•, ONE CIVIC SQUARE APP ORDER LLC f. /_�; CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 235330 '�()��� LAS VEGAS NV 89104 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350900 31607 1100-0614 288.00 CODE ENFORCEMENT APP Y TM Invoice :A ° Ordercom Date Invoice# S 7/11/2014 1100-0614 Bill To City of Carmel Attn:Lisa Stewart One Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Net 30 8/10/2014 Description Rate Amount Month/ License Fee 288.0 288.00 Monthly 0 Please Remit to:App-Order,LLC 1094 E.Sahara Ave. Total $288.00 Las Vegas,NV 89104 Payments/Credits $0.00 Balance Due $288.00 1094 E. Sahara Ave. • Las Vegas, NV 89104 • Phone (800) 884-7820 �FaX-(800)- 536-0963 VOUCHER NO. WARRANT NO. ALLOWED 20 APP-Order, LLC IN SUM OF$ I 1094 E.Sahara Avenue Las Vegas, NV 89104 I $288.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 31607 I 1100-0614 I 43-509.00 $288.00 bill(s) is (are) true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except Friday, July 25, 2014 Y/rZI-A Direc Title Cost distribution ledger classification if claimaid motor vehicle highway fund p 9 Y 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)) 07/11/14 1100-0614 $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