HomeMy WebLinkAbout331125 10/17/18 +pi-C�AgI
CITY OF CARMEL, INDIANA VENDOR: 367839
j; ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00*
CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 331 125
LAS VEGAS NV 89104 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
1192 4350900 110-0918 288.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367839 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
APP ORDER LLC IN SUM OF$ 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
110-0918 43-509.00 $288.00 I hereby certify that the attached invoice(s),or 10/8/18 110-0918 Monthly License Fee September 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, October 16,2018
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
"' Invoice
Or e� COM
Date Invoice#
} 10/8/2018 -1100-.0918
Bili To
City of Carmel r:;"ta -
Attn: Lisa Motz � . °��U1
One Civic Square `i� Y yi
Carmel; IN 46032
—OCTIA 201 r4
P.O. No. Terms Due Date
Net 30 1.1/7/2018
Description Rate Amount
Monthly License Fee September 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 M.e. Las Vegas, NV 891.04 Phone. (800) 884-7820 Fax (800) 536-0963