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HomeMy WebLinkAbout313466 7/10/2017 (9, TUCSON AZ CITY OF CARMEL, INDIANA VENDOR: 371745 CHECKAMOUNT: $**"""*"907.40" ONE CIVIC SQUARE SIMPLEVIEW LLC CARMEL, INDIANA 46032 OLLA BLVD#100 CHECK NUMBER: 313466 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 75707 907.40 ECONOMIC DEVELOPMENT w w < « k § 73 O R 2f A c \ cli # D 2 5.- <or 0R \ 0 ?k z 2 ; (a w k k 7 R r- k 9 CA 0 o w a / 4 M 0 © c -n # _ J 3 k \ 700 § 2 ® 3 C) \ § § E \ k ° zOL 3 O Ez > 7 O CD \ § q o w | 6 z k g s c E % A g D-)' (-J) f 0 o m m CD I D E k ® I m 0 E , 2 v $ E - = - CD . a ; / \ L \ CL $ « E E % 2 0 \ E - k ( § 3 3 | 0 7 , - a y E£ G , m o - a �� § \ 47 g , \ k _ 0 \ C \ . Q -n g ° 0 % // k d k / ƒ k ) / © \ k (4L C 0 Z �I � � � � 7- a Q > o � � � D � D § & �& \ \ CL f E 2 ƒ \ n a j E ƒ } � 0 / � / z CD CD \ \ C C a m CD n } y / 0 , _ - § \ . ƒ § ( [ > \ \ § _ K k B $ ƒ \ 2 $ :N ® k visit' Invoice 7458 N La Cholla Blvd., Suite 100 Tucson,AZ 85741 Date Invoice# 4/1/2017 75707 Bill To City of Carmel Nancy Heck One Civic Square Remittance Address: Carmel,IN 46032 Simpleview 7458 N La Cholla Blvd. Suite 100 Tucson,AZ 85741 Terms Due on receipt Description Qty Rate Amount Mobile App Studio Licensing from April 27,2017 through June 13, 1 907.40 907.40 2017 Total $907.40 Phone# Fax# Payments/Credits $0.00 (520)575-1151 (520)575-1171 Balance Due $907.40