HomeMy WebLinkAbout300900 07/25/16 �%� "''�� CITY OF CARMEL, INDIANA VENDOR: 367839
�` ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00*
•s• ® �'� CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 300900
�'li`_.r•�d; LAS VEGAS NV 89104 CHECK DATE: 07/25/16
�*ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1100-0616 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
1100-0616 43-509.00 $288.00 1 hereby certify that the attached invoice(s),or 7/19/16 1100-0616 $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
Wednesday,July 20,2016
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund'. Clerk-Treasurer
Invoice
Ord e1�,, Date Invoice#
co
= 7/13/2016 1100-0616
Bill To
City of Carmel
Attn:Lisa Stewart
One Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 8/12/2016
Description Rate Amount
Monthly License Fee June 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