HomeMy WebLinkAbout258346 05/10/16 +u!"�\y�
uY ,;i CITY OF CARMEL, INDIANA VENDOR: 367839
= d �i ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $ 288.00
f? ?p: CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 258346
9M�TON LAS VEGAS NV 89104 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1100-0316 288.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
APP ORDER LLC
1094 E SAHARA AVE IN SUNT OF$
LAS VEGAS, NV 89104
$288.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 1100-0316 I 43-509.00 I $288.00 1 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
received except
Wednesday, May 04, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/04/16 1100-0316 $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
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Date Invoice#
Api p
4/15/2016 1100-0316
®1A 12 A4i3
Bill To �
City of Carmel REGE111E�
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Attn:Lisa Stewart App 9 2016
One Civic Square
Carmel,IN 46032 C-' DGS °j
IV
CO�d
P.O. No. Terms Due Date
Net 30 5/15/2016
Description Rate Amount
Monthly License Fee March 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