HomeMy WebLinkAbout324066 04/11/2018 Coq.
CITY OF CARMEL, INDIANA VENDOR: 367839
ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00*
4. =a CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 324066
LAS VEGAS NV 89104 CHECK DATE: 04111/18
✓ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1100-0318 288.00 OTHER CONT SERVICES
r
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367839 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
APP ORDER LLC IN SUM OF$ 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
1100-0318 43-509.00 $288.00 1 hereby certify that the attached invoice(s),or 4/5/18 1100-0318 Monthly License Fee March 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
Wednesday,April 11,2018
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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
/A TM Invoice
�4 QOrder0M.
Date Invoice#
4/5/2018 1100-0318
Bill To
City.of Carmel
Attn: Lisa Motz y
One Civic Square
Carmel, IN 46032 APR 1..0,2018
B .
P.O. No. Terms Due Date
Net 30 5/5/2018
Description Rate Amount
Monthly License Fee March 2018 - 2188.00 288.00
Please Remit to:App-Order, LLC
1094 E..Sahara Ave. Total $288.00
Las Vegas, NV 891.04
Payments/Credits $0.00
Balance Due $288:00
1094 E. Sahara Ave. • Las Vegas, NV 89104 • Phone-(800) 884-7820 Fax (800) 536-0963