HomeMy WebLinkAbout221377 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367068 Page 1 of 1
ONE CIVIC SQUARE A P P ORDER LLC CHECK AMOUNT: $576.00
�`®f CARMEL, INDIANA 46032 1094 E SAHARA AVE
LAS VEGAS NV 89104 CHECK NUMBER: 221377
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 26598 1100-0413 288 . 00 CODE ENFORCEMENT OFFI
1192 4350900 26598 1100-0513 288 . 00 CODE ENFORCEMENT OFFI
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Invoice
o�am
Date Invoice#
6/3/2013 1100-0413
0
Bill To
City of Carmel" Y\
Attn:Lisa Stewart
One Civic Square
JU N
Carmel, IN 46032 2013
P.O. No. Terms Due Date
Net 30 7/3/2013
Description , Rate Amount
Monthly Licensing Fee-April 2013 288.00 288.00
0
e
Please Remit to:App-Order,LLC
1094 E.Sahara Ave. Total $288.00
Las Vegas, NV 89104
Payments/Credits $0.00
2
Balance Due $288.00
r
s 1094 E. Sahara Ave..• Las Vegas, NV 89104 Phone (800) 884-7820 • Fax (800) 536-0963
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Invoice
o Cam
Date Invoice#
6%4/2013 1100-0513
U '
Bill To
a,r
'City of Carmel R��n
Attn:Lisa Stewart
One Civic Square JUN 102
Carmel, IN 46032 13
P.O. No. Terms Due Date
Net 30 7/4/2013
Description Rate Amount
Monthly License-Fee-May 2013 t 288.00 288.00
4
s
t
c
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Please'Remit to:App-Order,LLC ,
1094 E.Sahara Ave. Total $288.00
Las Vegas,•NV 89104
Payments/Credits $0.00
F 7
Balance Due $288.00
?x (800) 5
1094 E•. Sahara Ave. • Las Vegas, NV 89104 • Phone (800) 884-7820.• Fc3'6-0963
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/03/13 1100-0413 $288.00
06/04/13 1100-0513 $288.00
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
APP-Order, LLC
IN SUM OF $
1094 E.Sahara Avenue
Las Vegas, NV 89104
$576.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26598 1100-0413 43-509.00 $288.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
26598 1100-0513 43-509.00 $288.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, June 28, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund