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316306 9/26/2017 4�W"p*� �;; � CITY OF CARMEL, INDIANA VENDOR: 367839 ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00* f1�?� CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 316306 + LAS VEGAS NV 89104 CHECK DATE: 09/26/17 ` trot�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 11000817 288.00 OTHER CONT SERVICES 0D « « I 2 0 O Cl) � A O ¥ e 2 « m O0 n / 0 > >m w C 0 > 0 to \ — k < D C) w O ■ e 0OD > c g § m n O -& < . % w a o -n _ o m § § % # G / � kC 0 % / ) ®CL � k � CL � z O 2 # 2 C) Z | 7 0 ¥ � ■ a £ 3 9 # ' $ $ c 0 . ■� k g £ = % m � g , E J CL _ , E 0 m 2 « # K 2 � k E 2 ® k 0 CD ƒ k[ 7 K D o e 3 A o g ° k m g ■ . - £ 8 EL C? CLk 4 f (D 3 § o o E | . ; kI $_ m § A 5 CL(a� k , ; \� \ElF ■ 0 I _ 8 - z0 g Q ( O� § \ meq 0) 2 = C -0 w © e � k . CDf c | _� � �E © 0 D Zao D � 2 7 \ ; k ■ 06q - s M z / j CD � § \ CD 2-1 CD � ■ £ Q 2 � � � C § / & CD } o OL -CL M o / c § 7 ] § & 2 OL > \ z d g 40 K) 0 \ . ; go § . k ¥ � TM Invoice A ' ' x�Or- p Date Invoice# 9/8/2017 1100-0817 Bill To City of Carmel Attn: Lisa Stewart One Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Net 30 10/8/2017 Description Rate Amount Monthly License Fee August 2017 288.00 288.00 Please Remit to:App-Order, LLC 1094 E. Sahara Ave. Total $288.00 Las Vegas, NV 89104 t tl Payments/Credits $0.00 Balance Due $288.00 1094 E. Sahara Ave. • Las Vegas, NV 89104 • Phone (800) 884-7820 • Fax (800) 536-0963