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310265 04/18/17
�`' CITY OF CARMEL, INDIANA VENDOR: 367839 CHECK AMOUNT: $APP ORDER LLC ....288.00" �; ` q ONE CIVIC SQUARE 1094 E SAHARA AVE CHECK NUMBER: 310265 ?�, CARMEL, INDIANA 46032 LAS VEGAS NV 89104 CHECK DATE: 04/18/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 OTHER CONT SERVICES 1192 4350900 110-0317 0 0 CD �O ■ § 2 -Ah CL z< m o q o ° n G) (1) 0 m C O > q % _ k CD � k U e 0 0 % > n o . m ƒ \ 2 0 q / / m 3 > § § ® e k $ X (4 _C \ & 0 ® z m > -n O O PD c m | � � 8 z % \ / } FL & 0 v £ . a o m / x 2 0 7 k O . ■ 7 £ ■ » E 2 - f0 CD � § J k 9 3 \ \ q / E © n c � � a I I k - o 4 % f k O 7 § J § - 3 | o [ * 'a (Dm cL k§ ( �ƒ 8 2 2 m k E 3 } f 0 / C / » k -n / \ 9 0 2 ACD a § 3 m �k =L C o -4 D Z \ _ c k %E k \ CD # a/ \ E > \ f � > 0 £ E > § � � § / 0 K m 3 ƒ 2 n \ / 0 U § \ E 7 3 \ ) i # ] C \ % $ § C / A q § [ / 2 ® m f } c § CD7 § @ 2 s p © \ / /CL \ A co � � § k \ TM Invoke A Ok6ja' - o1#e' 6M,, Date Invoice# 4/5/2017 1100-0317 Bill To City of Carmel Attn:Lisa Stewart One Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Net 30 5/5/2017 Description Rate Amount Monthly License Fee March 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