HomeMy WebLinkAbout322637 03/12/18 4aq
CITY OF CARMEL, INDIANA VENDOR: 367839
?; 6 ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00*
CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 322637
9�''�roNLO' LAS VEGAS NV 89104 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1192 4230200 , 1100-0118 288.00 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367839 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
APP ORDER LLC IN SUM OF$ 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
1100-0118 42-302.00 $288.00 1 hereby certify that the attached invoice(s), or 2/13/18 1100-0118 Monthly License Fee January 2018 $288.00
1192 101 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
Thursday, March 01, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ord�'rTM
OM
Inv®ice
Date Invoice#
2/13/2018 1100-0118
Bill To
City of CarmelVJEB
Attn: Lisa Motz 0
One Civic Square
_ Carmel, IN 46032 201
P.O.No. Terms Due Date
Net 30 3/15/2018
Description Rate Amount
Monthly License Fee January 2018 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 891.04 Phone (800). 884-7820 • Fax (800) 536-0963