HomeMy WebLinkAbout329215 08/27/18 J�%'���'• CITY OF CARMEL, INDIANA VENDOR: 367839
•'�,• ONE CIVIC SQUARE APP ORDER LLC
CHECKAMOUNT: $*******288.00*
fao CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 329215
M,�TON�. LAS VEGAS NV 89104 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 11000718 288.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367839 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
APP ORDER LLC IN SUM OF$ 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
1100-0718 43-509.00 $288.00 1 hereby certify that the attached invoice(s),or 8/8/18 1100-0718 Monthly License Fee July 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,August 14,2018
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
TM Invoice
DD
r r0M.
Date
- .. . •-:. --. Invoice.# .
8/8/2018 .1100-0718
Bill To
City of Carmel
Attn: Lisa Motz _
One Civic Square ,:.',:°m"�°R
Carmel, IN 46032
AUG! 4 2018
P.O. No. Terms Due Date
Net 30 9/7/2018
Description Rate Amount.
-Monthly License Fee July 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) 884-7820 • Fax (800) 536-0963