HomeMy WebLinkAbout326346 06/15/18 +ur_�Agy
�� CITY OF CARMEL, INDIANA VENDOR: 367839
I; ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00*
i�.. �aa. CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 326346
vylroN.i�'� LAS VEGAS NV 89104 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1100-0518 288.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367839 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
APP ORDER LLC IN SUM OF$ 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
1100-0518 43-509.00 $288.00 1 hereby certify that the attached invoice(s),or 6/6/18 1100-0518 Monthly License Fee May 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
Tuesday,June 12,2018
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
-- - . -�-= ::� -�: TM Invoice
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de '
Date . Invoice#
6/6/2018 1100-0518
Bill To
City of Carmel
Attn: Lisa Motz
One Civic Square JUN 201
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 7/6/2018
Description Rate 'Amount
.Monthly License Fee May 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 89104 • Phone (800)88477820 • Fax (800) 536-0963