HomeMy WebLinkAbout255674 03/01/16 v% CITY OF CARMEL, INDIANA VENDOR: 367839
ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00*
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CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 255674
s. =
LAS VEGAS NV 89104 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1100-0116 288.00 OTHER CONT SERVICES
TM Invoice
Ord Date Invoice#
- 2/11/2016 1100-0116
Bill To Q� 1 2� 4 66
City of Carmel �� �
Attn:Lisa Stewart ,N RECEIVE®
One Civic Square FES 1 6
Carmel, IN 46032 2016
CP DOCS ti
P.O. No. Terms Due Date
Net 30 3/12/2016
Description Rate Amount
Monthly Licensing Fee January 2016 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
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by
ftm, rates per day,number of hours,rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/19/16 1100-0116 $288.00
1192 101
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
APP ORDER LLC
1094 E SAHARA AVE IN SUM OF$
LAS VEGAS, NV 89104
$288.00
i
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
1100-0116 43-509.00 $288.00 1 hereby certify that the attached invoice(s), or
1192 I I 101 I
ibill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
5
Tuesday, February 23, 2016
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Cost distribution ledger classification if
claim paid motor vehicle highway fund