HomeMy WebLinkAbout328111 07/25/18 �_,q,,*• CITY OF CARMEL, INDIANA VENDOR: 372628
j ONE CIVIC SQUARE SIMPLY MADE APPS, INC CHECK AMOUNT: $*******323.99*
CARMEL, INDIANA 46032 505 B ROADWAY N. CHECK NUMBER: 328111
eTON CHECK DATE: 07/25/18
FARGO NO 58102
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 1254 323.99 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372628 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIMPLY MADE APPS, INC IN SUM OF$ CITY OF CARMEL
505 BROADWAY N. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 203 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FARGO, ND 58102
Payee
$323.99
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
1254 43-552.00 $323.99 1 hereby certify that the attached invoice(s),or 7/23/18 1254 $323.99
1120 101 1120 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
Monday,July 23,2018
David Haboush
Fire Chief
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
Simply Made Apps
505 Broadway N, Suite 203
Fargo, ND 58102 US
(701) 491-8762
help@simplymadeapps.com
http://www.simplymadeapps.com
INVOICE
BILL TO INVOICE# 1254
Mark Gugel DATE 07/23/2018
Carmel Fire Department DUE DATE 08/22/2018
2 Civic Square TERMS Net 30
Carmel, IN 46032
ACTIVITY QTY RATE AMOUNT
Sales 1 323.99 323.99
Simple In/Out- Pro 50 Annual Subscription
.... ...... ...................................................................................................
BALANCE DUE2.3.99