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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 �! 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