HomeMy WebLinkAbout259462 06/14/16 0CITY OF CARMEL, INDIANA VENDOR: 367839
® \I• ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00*
:9 tea. CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 259462
�'dTON��°, LAS VEGAS NV 89104 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1100-0416 288.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
APP ORDER LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1094 E SAHARA AVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LAS VEGAS, NV 89104 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$288.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1100-0416 43-509.00 $288.00 1 hereby certify that the attached invoice(s),or 5/27/16 1100-0416 Monthly License Fee $288.00
1192 101 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
Tuesday, May 31,2016
f
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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TM Invoice
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Date Invoice
5/10/2016 1100-0416
Bill To
City of Carmel
Attn:Lisa Stewart
One Civic Square
Carmel, IN 46032
P.O.No. Terms Due Date
Net 30 619/2016
Description Rate Amount
Monthly License Fee April 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