HomeMy WebLinkAbout238755 11/05/14 `� ��p"° CITY OF CARMEL, INDIANA VENDOR: 367839
ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00*
x ;=q; CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 238755
bM,iTON�. LAS VEGAS NV 89104 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 31607 1100-0914 288.00 CODE ENFORCEMENT APP
A- �---.. �,Ord. �..__�._, Invoice
erco6m,:
= Date Invoice#
10/16/2014 1100-0914
�Bill To � 6°
City of Carmel
Attn:Lisa Stewart T jr tl�
One Civic Square cg ;
Carmel, IN 46032 '
P.O. No. Terms Due Date
Net 30 11/15/2014
Description Rate Amount
Monthly Licensing Fee 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
Las Vegas, NV 89104
IMEM
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
31607 1100-0914 43-509.00 $288.00
Encumbered bill(s) is (are) true and correct and that the
i i"
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 03, 2014
/01-� /C-\/
Dire cI r
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))
10/16/14 1100-0914 $288.00
10/16/14 1100-0914 $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