HomeMy WebLinkAbout253820 01/26/16 �uy 4.�yM
�,/ '? CITY OF CARMEL, INDIANA VENDOR: 367839
s �I• ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00*
:� ,�; CARMEL; INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 253820
.y��*oN�, LAS VEGAS NV 89104 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1100-1215 288.00 OTHER CONT SERVICES
TM Invoice
Date Invoice#
1/12/2016 1100-1215
Bill To
City of Carmel
Attn:Lisa Stewart
One Civic Square ;
Carmel, IN 46032 `.. JAN2 0
si f? C i
P.O.No. Terms Due Date
Net 30 2/11/2016
Description Rate Amount
Monthly License Fee December 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/22/16 1100-1215 $288.00
1192 101
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
APP ORDER LLC ALLOWED 20
1094 E SAHARA AVE IN SUM OF$
LAS VEGAS, NV 89104
$288.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept.1 INVOICE NO. IACCT#/Fund I AMOUNT ` Board Member,
1100-1215 j43-509.00 j $288.00 1 hereby certify that the attached invoice(s), or
1192 10
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
Monday, January 25, 2016
L�2
0
Cost distribution ledger classification if
claim paid motor vehicle highway fund