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307113 01/20/17 9w 4�'`� CITY OF CARMEL, INDIANA VENDOR: 367839 ONE CIVIC SQUARE APP ORDER LLC `' CHECK AMOUNT: $w R k•N 288.00' '• s ,�?Q CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 307113 +.y�roN. LAS VEGAS NV 89104 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 1100-1116 288.00 OTHER CONT SERVICES O \ CL 2Ou z < m O � 0 0 © m cr E _ q > q ' w 2 7 R 0.. R 2 f k 2 O m 0 0 m 0 ® o -n # D � ] � \ a -n > m LL § \ k 0 3 § ® z ORz 2 A -nO & \ c 2 % _ ■ � ■ a A � � � � r ■ i ■ £ $ c E a g � E § ■ _ ■ / � E 0 k K ° � mr § j � 7 . § S a 2L 06 # t a | o g } � a ■ � , moo # E . a, m k 4 � E . ■ § ® g 2 i _ ¢ ■ 0 g k � C � ° 0 g ge k k m C § %� � � � � ■ . �0 g o �cr E Q $ \ $ Z 0 E § ■ _ s @ g ■ C f U)c E § % p - E 2 a a 2 k © z _ P & § . � . : TM Invoice ml A 0 r a v_. _... Date Invoice# 12/12/2016 1100-1116 Bill To City of Carmel Attn:Lisa Stewart One Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Net 30 1/11/2017 DescriPti on Rate Amount Monthly License Fee November 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 1094 E. Sahara Ave. • Las Veg s, NV 89104 • Phone (800) 884-7820 • Fax (800) 536-0963