HomeMy WebLinkAbout320225 01/04/18 <, CITY OF CARMEL, INDIANA VENDOR: .367839
r ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00*
CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 320225
`vy, LAS VEGAS NV 89104 CHECK DATE: 01/04/18
F TpN GO
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1100-1117 288.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 367839 ACCOUNTS PAYABLE VOUCHER
APP ORDER LLC IN suns of$ . CITY OF CARMEL
1094 E SAHARA AVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LAS VEGAS, NV 89104
Payee
$288.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund.# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1100-1117 43-509.00 $288.00 1 hereby certify that the attached invoice(s),or 12/13/17 1100-1117 November 2017 Monthly License Fee $288.00
1192 101 Prior Year 1192 101 _
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
cc
Wednesday,January 03,2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
_' 20—
Cost
20Cost distribution le _ ;lassification if claim paid motor vehicle highway fund. Clerk-Treasurer
de"
TMInvoice OM' '
Date Invoice#
12/13/2017 1100=1117
Bill To
.City of Carmel
Attn: Lisa Motz
One.Civic Square
Carmel, IN 46032 DEC 2 -0, 2017
P.O. No. Terms Due Date
Net 30 1/12/2018
Description Rate Amount
Monthly License Fee November.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
1.094 E.Sahara Ave. • Las Vegas, NV 89104 • Phone (800). 884-7820 * Fax (800) 536-0963