HomeMy WebLinkAbout303946 10/10/16 0fix
r' "? CITY OF CARMEL, INDIANA VENDOR: 367839
j ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $"'"""288.00"
s, _� CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 303946
Mi�oN�, LAS VEGAS NV 89104 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1100-0816 288.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
APP ORDER LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1094 E SAHARA AVE IN SUM OF$ 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
1100-0816 43-509.00 $288.00 I hereby certify that the attached invoice(s),or 9130116 1100-0816 $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, October 05,2016
Mike Hollibaugh
Director
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TM Invoice
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Date Invoice#
9/19/2016 1100-0816
Bill To
City of Carmel
Attn:Lisa Stewart
One-Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 10/19/2016 -
Description Rate Amount.
Monthly License Fee August 2016 288.00 288.00
Please Remit to:App-Order,LLC
1094 E.Sahara Ave. Total $28.8.00
Las Vegas, NV 89104
Payments/Credits $0.00
Balance Due $288.00
1094 E. Sahara Ave. • Las Vegas; NV 89104 • Phone (800) 884-7820 Fax (800) 536-0963 -