HomeMy WebLinkAbout257076 04/05/16 %t..c_.nYFf CITY OF CARMEL, INDIANA VENDOR: 367839
® ;• ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00*
b �_�; CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 257076
M,�TON�. LAS VEGAS NV 89104 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1100-0216 288.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
___
ALLOWED,20_____
APP ORDER LLC
1OQ4ESAHARA AVE |NSUM OF
LAS VEGAS, NV891O4
$288-0D
ONACCOUNT {jFAPPROPRIATION FOR
Dept of Community Service
m#/Dept. Board Members
1100-0216 43-509.00 $288.00 | hereby certify that the attached invnice(a). or
1192 biU<s\ ia (mre)true and correct and that the
) nnoberie|a or services itemized thereon for
(
which charge immade were ordered and
,
�
received except
March 29, 2O1O
v' '
Cost distribution ledger classification if
claim paid motor vehicle highwoyfund
ascribed by state Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show:kind of service,where performed, dates service rendered,by
hom, rates per day, number of hours,rate per hour, number of units,price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
,voice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/16/16 1100-0216 Monthly License Fee-My Carmel $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
TM Invoice
Ap 4 rd e ric- Date Invoice#
3/10/2016 1100-0216
Bill To
City of Carmel
Attn:Lisa Stewart
One Civic Square
Carmel, IN 46032
P.O.No. Terms Due Date
Net 30 4/9/2016
Description Rate Amount
Monthly License Fee February 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