HomeMy WebLinkAbout253276 01/15/16 4�u•4,pf
v.! • CITY OF CARMEL, INDIANA VENDOR: 367839
.I; ;• ONE CIVIC SQUARE APP ORDER LLC
CHECK AMOUNT: $*******288.00*
s. ,�� CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 253276
'M�TpN���` LAS VEGAS NV 89104 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1100-1115 288.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
APP ORDER LLC
1094 E SAHARA AVE IN SUM OF $
LAS VEGAS, NV 89104
$288.00
I
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 1100-1115 I 43-509.00 I $288.00. I hereby certify that the attached invoice(s), or
1192 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i
received except
Monday, January 11, 2016
e
Cost distribution ledger classification if
claim paid motor vehicle highway fund
_ TM Invoice
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L=''o
ae,, Date Invoice#
_ 12/14/2015 1100-1115
Bill To Fr--
City of Carmel
Attn:Lisa Stewart
RECEIVEO
One Civic Square
Carmel, IN 46032 1 8
®CS
c.:
P.O. No. Terms Due Date
Net 30 1/13/2016
Description Rate Amount
Monthly License Fee November 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