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315555 8/30/2017 1�w..4�q\F �; CITY OF CARMEL, INDIANA VENDOR: 367839 ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00* , � CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 315555 9LAS VEGAS NV 89104 CHECK DATE: 08/30/17 M�f SON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 11000717 288.00 OTHER CONT SERVICES 0o � o > $ « \ 0 R & 0 G) ® q m 0 0 k XCD r- � E § — k / < D 0 2 C ° 0 00< \ o k 4.9 / & ] D § 0 � Z > 0 ¢ k q & q C k g R ■ _ m m CL 0 m > O « _ o O PQ § m | t = \ CD / k k g . o m H m • a - O c x 2 D _ / to k C 2 $ k 2 z a «. I . i & 2 & ¢ Q & of / g A n ,i _ \ K a§ & k 2) / , J R � 7 § £ f } | . � - =r eQ = J U) m \ � K � R >c7 0 / -� 0 & 0 E � ElF. � _ c ° a � § §_ C) 0 ƒ k D \ � k ° © D «cL / C) %k § k # | 0f E 2 0 > o a ca o 0 90 9 ) o R « \ } 0 k / � » § 0 $ n a \ / 0 E \ \ 0 k 3 Z % ) / E ] � (D \ $ & m / } � q CL 2 / \ Iz 0 § g g } k K CD e \ CD E 4A2 g § \ N) 0 . E \ ° D µ TM Invoice Ap'pe .0 Date Invoice# 8/10/2017 1100-0717 �-I 8910 Bill To '12 City of Carmel Attn: Lisa Stewart One Civic Square 4110 Carmel, IN 46032 QO S?fJj� csAj Co 01 � O16 $ P.O. No. Terms Due Date Net 30 9/9/2017 Description Rate Amount Monthly License Fee July 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