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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