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312612 06/16/17 ,��r��'`" CITY OF CARMEL, INDIANA VENDOR: 367839 ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00* c 1094 E SAHARA AVE CHECK NUMBER: 312612 ��,_; CARMEL, INDIANA 46032 LAS VEGAS NV 89104 c,,TON-. CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 1100-0517 288.00 OTHER CONT SERVICES 0 0 o $ < . f0 2 Cl) CL O £ e m m 0 ° o & 0 o ® q ® m 0 q c CD / q % < Ni k ƒ > r- / O % $ 0 o a 00 / n g k m w ■ o -n # j 5 � \_ , Ce 0 3 D � � Cl)(1) k q 7 & 0 @ 0z O 6 > % / o 3 $ o Z | « a ■ L7 - K m \ a c 0 . k A 0 0 E 7 / k w ■ 3 f k 0 7R - k ® C- E » CL I k & $ 3 § 2 & o ECDa W ■ , w o E O 2 . =r © ( 7 k - m 4 0 0 ( k 0. f - k § 3 | o m ga k ) § � \ . C7 \ m . > co 5 - 0 \ 0 E ID}5 zo (D k o 0 \ \ (D ) 9 C) Z ( _ %a CD k k g | 06 •� \f 0 0 . _ ■ § f -n � /o E & E �7 g0 7 ƒ OL 2 0 9 n o 0 \ \ 0 3 � y % ) / E ] C % G CD \ A M 9 • = O / M # C. 2 B G \ g g \ 7 © \ kCL § . # 2 0 } { § \ ° \ n TM Invoice A'P OrderP KOMI Date Invoice# 6/7/2017 1100-0517 Bill To City of Carmel Attn: Lisa Stewart One Civic Square Carmel, IN 46032 2 107 DOCS P.O. No. Terms Due Date Net 30 7/7/2017 Description Rate Amount Monthly License Fee May 2017 288.00 288.00 Please Remit to:App-Order, LLC 1094 E. Sahara Ave. j Total $288.00 Las Vegas, NV 89104 Payments/Credits $0.00 /} FBalance Due $288.00 1094 E. Sahara Ave. - Las Vegas, NV 89104 - Phone (800) 884-7820 - Fax (800) 536-0963