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HomeMy WebLinkAbout318699 11/21/17 +us cry* gyp_ n� CITY OF CARMEL, INDIANA VENDOR: 367839 ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00* ?� CARMEL, INDIANA 46032 L1094 E AS VEGAS ARA AVE CHECK NUMBER: 318699 + o��: CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 11001017 288.00 OTHER CONT SERVICES 0 > « « \ . $ 00 O 2 A O & < m O0 n 3 m q 2 { O q > q % 2 CD C 2 m E -4 2 / 0 % co / Q co O U) -4 © ° � k 4.9 # ] $ 0k A � 0 %2 \ § \ meq Cl) ;u / m CD & > 2 2 g � 2 _ 2 -n O $ $ § } | =r / ■ t 3 � - 2 R K I 0 � / / Cl) § CD © } q § . 2 w / f §tc 0C / w s k CD 3a ma / M o / C a E 7 / = C ' k @ CL - o CL B J k w E ƒ - k N q cr , ; CI \ 7 k § 7 2 § . \ # ; _ E k (D # 7 D / ' ) & 0 E ao m § ) k k / �\ e § 2 q 2) 2 = C % @ ; w © CDZ 9 CDI K --1 § k �C ' � | _ . % } g 0/ % _0 \g 0a ƒ =or& % ) D §o J & \ ; qa > CD C / \ M m 9 k \ c0. o j � \ m O R 7 o 0) £ ° / / § $ / A § g e - $ ] . M \ C : § CL f \ § ; CD A # m z } 2 0 R \ ; 6 § . 8 ¥ / TM Invoice p� r C' 01 Date Invoice# 11/9/2017 1100-1017 NOV l 3 2017 DOCS Bill To City of Carmel Attn: Lisa Motz One Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Net 30 12/9/2017 Description Rate Amount Monthly License Fee October 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