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HomeMy WebLinkAbout314220 07/31/2017 J`!" CITY OF CARMEL, INDIANA VENDOR: 367839 g ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00* s ,?q: CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 314220 .'M�.�oN. LAS VEGAS NV 89104 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 1100-0617 288.00 OTHER CONT SERVICES 0 o co A O . 22 9 ® 'aa C E # m 0 q o 0 \ 2 / � > -4 2 � \ — k < o CO \ R o 7 / m 0 O o k ® ° -n / J § $ / § 2 k k CD 2 2 a o _ @ E zCD zO R > -n / OD\ o q E § z | � z « 2 a ■ l 9 - 2 r- ■ k 0 I c E k g 7 / J § m a x 3 g k § f f m # J E 3 [ 2 . 9 C / g , _ 3 \ q 47 0 o ICD R ° = © � © o MCL - o a @ - 2 , k / k C § 3 | o co . - � o a = ƒ % «m � - « a k� \ § m \ @ ) C7 0 J =rE D .« ] 0 E § k -n z © 0 // k \ C) § ƒ R k 0 Z ƒ « ( CL C/)k � § k | 0_< e� © \ 0 a � � D §/ § ) Q a / D \ 2 § $ i r 0 } ? / / jCD \ CD CD ] I 7 % ƒ / § ■ / p : , = o $ ] § G \ 7 SX 03 � \ ( CL \ § . q 2 \ 0 \ k ° \ � TM Invoice A Japy . Order_ .�"Omi Date Invoice# 7/11/2017 1100-0617 Bill To City of Carmel Attn: Lisa Stewart One Civic Square Carmel, 1N 46032 P.O. No. Terms Due Date Net 30 8/10/2017 Description Rate Amount Monthly License Fee June 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