308034 02/13/17 ��'`• CITY OF CARMEL, INDIANA VENDOR: 367839
CHECK AMOUNT: $...****288.00*
.•g ONE CIVIC SQUARE APP ORDER LLC
=Q CARMEL, INDIANA 46032 1As vEG SARA AVE CHECK NUMBER: 308034
M(ioN NV CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 . 1100-1216 288.00 OTHER CONT SERVICES
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A Order
Invoice
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Date Invoice#
1/10/2017 1100-1216
Bill To
City of Carmel
Attn:Lisa Stewart
One Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 2/9/2017
Description Rate Amount
Monthly License Fee December 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 Vegas, NV 89104 • Phone (800) 884-7820 • Fax (800) 536-0963