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HomeMy WebLinkAbout308914 03/07/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 367839 ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $****'**288.00' CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 308914 LAS VEGAS NV 89104 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 11000117 288.00 OTHER CONT SERVICES n D « « . A2 p ¢ A O \ k « m 0 ° o 00 m OSO q % C O > w 2 C § — z < > o 2 § o R w 7 / . A 46 o k q 2 J § $ { # _K X k § § C \ C § a ■ ■ m � z 2 (D O i z § » O 0 0\ 2 m o --ico | E i § E I § § § i g # / a E o E g i 7 o m • e 2 § n § CL - E (D2 CD cr ( \ k $ 3 q k Q vk � FL n - 0 k \ 0 � . C f - § E . £ a k£ I'jk O I \ 98 § m k � \ cr > ) & E \ } C) Z k k 0 E cl g 2 e ° q I 2 � C \ ° k > R } _ k CL k k | . J (A \ / 0 > D \ ( ) / §o g Q g « > \ 2 § § / - 2 - 0 § / « d � 2 f M G . 0 « g o r- 0 E # £ / ) i F CD % CD \ § $ © A q § [ & 2 \ A # G CDf ( 7 C 7 - CLz § ) % \R PD § A § 8 ¥ CA TM Invoice A r O er Date Invoice# 2/15/2017 1100-0117 Bill To ll 4 S City of Carmel T a Attn:Lisa Stewart RECEIVED m One Civic Square Carmel,IN 46032 FEB 21 2017 � DOCS � s � b� ZlWd P.O. No. Terms Due Date Net 30 3/17/2017 Description Rate Amount Monthly License Fee January 2017 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