HomeMy WebLinkAbout332482 11/21/18 1y d_Cgq�f
��/ � CITY OF CARMEL, INDIANA VENDOR: 367839
• ONE CIVIC SQUARE APP ORDER LLC CHECK AMOUNT: $*******288.00*
,\ ��; CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK NUMBER: 332482
.y��TON�, LAS VEGAS NV 89104 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1100-1018 288.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367839 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
APP ORDER LLC IN SUM OF$ 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
1100-1018 43-509.00 $288.00 1 hereby certify that the attached invoice(s),or 11/7/18 1100-1018 Monthly License Fee October 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
Thursday, November 15,2018
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
Ordle 0M..
Date Invoice#
11/7/2018 1100-.1018
Bill To
City of Carmel
Attn: Lisa Motz
One Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
Net 30 12/7/2018 -
Description Rate Amount
Monthly License Fee October 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