HomeMy WebLinkAbout260093 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 367839
CHECK AMOUNT: $*******288.00*
(9,
ONE CIVIC SQUARE APP ORDER LLCCARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 260093
LAS VEGAS NV 89104 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4341903 11000516 288.00 SOFTWARE SUPPORT FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
APP ORDER LLC
1094 E SAHARA AVE IN SUM OF$ 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.
Payee
$288.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Dept of Community Service
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
11000516 43-419.03 $288.00 1 hereby certify that the attached invoice(s),or 6/20/16 11000516 May monthly licence 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
Monday,June 20, 2016
G
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TM Invoice
�- r� f l Date Invoice#
0 e
6/15/2016 1100-0516
11-12 A10
Bill To
City of Carmel
Attn:Lisa Stewart 2 p 2016
One Civic Square �, <�
Carmel, IN 46032 DOM
P.O. No. Terms Due Date
Net 30 7/15/2016
Description Rate Amount
Monthly License Fee May 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