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311609 05/30/17
w 4�q�� a, CITY OF CARMEL, INDIANA VENDOR: 367839 t` CHECK AMOUNT: $ ....k 288 00« ONE CIVIC SQUARE APP ORDER LLC LVV �3 �: CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 311609 +.y. LAS VEGAS NV 89104 CHECK DATE: 05/30/17 . grow�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 1100-0417 288.00 OTHER CONT SERVICES k m O k 0. k / k © « m 0 ° o ° > q o (1) 3: q C-0 X CD O D -4 2 3 \ - k < D o q ■ 9 0 OD > © E q co« � w a 7 2 2 2 ® ¢ 90 � � o \ _ ° 2. M T. § % k \ � ƒ E k ° © $ 7 \ CD q q § 2 > n O K § o 2 m % a , 3 E - 2 > £ k • £ r k 2 0 U / $ . m I f 7 i \ q / 75� a;- k ® k 7 \ CD CL ElF 0 ¢ Q & . . ° cr \ / � _ § m E w K 8 5 £ ; . § J E CL § o E |. ; k(D 2 o \ J CL i N k M \ } ; w ■ m k E 2 - > 00 ■ } § Z k k Q g2 e2 m 2 C a k 0 Z ( R \ \ C | 8/ f f� © C 0 D \7 � \ o= §o ) v [ > a) $ 2 ] 7Q. § 0 z 0 j U } r- 0 E Z % ) / A C % § m / � p ; § CLs - $ ƒ M -n CL \ § 2 a z � • \ § U OL 2 g A g \ OD 0 po C k ¥ CD TM .. " ko& Invoice OrA Y Date Invoice# 5/15/2017 1100-0417 Bill To City of Carmel a. Attn: Lisa Stewart One Civic Square U Carmel, IN 46032 NAY 2 6 201 DOCS P.O. No. Terms Due Date Net 30 6/14/2017 Description Rate Amount Monthly License Fee April 2017 288.00 288.00 1J 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