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318020 10/31/2017
CITY OF CARMEL, INDIANA VENDOR: 367839 e ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $""'**288.00" CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 318020 + LAS VEGAS NV 89104 CHECK DATE: 10/31/17 .Mil TUN GO' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 11000917 288.00 OTHER CONT SERVICES n > / « « _0 o O @ A O § ■ ( ® z < m 0 0 & 0 D @ m # 2 \ _ 0 c / ;u0 / < -Pk < n o w O § t R % co < o A2 o k q m E § 00 - 0 ' o � ka0 0 / g e22q CD ch 2 m > & 2 § g z)- � 2 > -nO } E \ § k (D 8 Zco | 0 I / § ¢ < # 2 a 2 E E ■ q § � ■ _ k ® M =r I k f £ K E E & � § k o e a N ■ , 0 o E g g =r g § E $ & a) wg §_ E F po k I + � ® |. � ' � , $ o ■ « C § 2 k FL CD / k � m 0 k � 0 \ c \ ( § k 4 L c \ § Q © $ a ■ �_ z ( k %k k k C ` e_7 £ a a c 0 > 6 2 =r 0 > / 2 % 2 I E M 0 p § k �c / 2 0 ■ / z C 0 A � C E E o O ■ 79 0 / CL § 7 \ M � � U) { § k 2 7 , \ E k / 2 k ® a z 8 2 TM A rder l Invoice O _._ Date Invoice# 10/11/2017 1100-0917 Bill To City of Carmel Attn: Lisa Stewart One Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Net 30 11/10/2017 Description Rate Amount Monthly License Fee September 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