HomeMy WebLinkAbout247737 07/28/15 r CAA .
"F 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: 247737
LAS VEGAS NV 89104 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 32193 11000615 288.00 CODE ENFORCEMENT
TM Invoice
comDate Invoice#
-o ' i
7/6/2015 1100-0615
Bill To
City of Carmel
Attn:Lisa Stewart
One Civic Square E"(CE-1 VF0 6
Carmel, IN 46032 0 13 2015
V-
CP
A-
P.O. No. Terms Due Date
Net 30 8/5/2015
Description Rate Amount
Monthly License Fee June 2015 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
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))
07/06/15 1100-0615 $288.00
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.
APP-Order, LLC ALLOWED 20
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
Encumbered I hereby certify that the attached invoice(s), or
32193 I 1100-0615 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
Mond y, Jujy 27, 2015
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund