HomeMy WebLinkAbout226583 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 367068 Page 1 of 1
ONE CIVIC SQUARE A P P ORDER LLC
o CARMEL, INDIANA 46032 1094 E SAHARA AVE CHECK AMOUNT: $864.00
LAS VEGAS NV 89104 CHECK NUMBER: 226583
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CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 26598 1100-0713 288 . 00 CODE ENFORCEMENT OFFI
1192 4350900 26598 1100-0715 288 . 00 CODE ENFORCEMENT OFFI
1192 4350900 26598 1100-0813 288 . 00 CODE ENFORCEMENT OFFI
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Invoice
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Date Invoice#
7/3/2013 1100-0715
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Bill To5�
City of.Carmel � ,
Attn:Lisa Stewart RE
One Civic Square ����
Carmel, IN 46032 JUL '9,201 `"' `
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P.O. No. 'Terms Due Date,
Net 30 8/2/2013
Description Rate Amount
Code Enforcement Monthly Service Fee2013 288.00 288.00 '
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Please Remit to:App-Order, LLC • J °
1094 E.Sahara Ave. Total $288.00
Las Vegas,NV 89104
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Payments/Credits $0A0
Balance Due $288.00
1094 E. Sahara Ave. • Las Vegas, NV 89104 • Phone (800) 884-7820 • Fax (800) 53'6-0963 ..
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Date Invoice#
8/16/2013 1100=071,3.'
Bill To
City of Carmel
Attn:Usa`Stewart
One Civic-Square
Carmel,IN-46032
P.O.No. Terms Due Date..
Net 30 = 9/15/2013':
Description• Rate 'Amount
Monthly License Fee July 2013 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.
10 94 E: Sr ahara Ave.:• Las Veg`as,'NV 89,104. - ,Phorie,(800) 884=7820 , Fax (800) 536-0963`
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Date Invoice#
9/30/2013 1100-0813 '
Bill To.
City of Carmel
Attn:Lisa Stewart
One Civic Square.
Carmel, IN 46032
3 -
1 ,
P.O. No. Terms Due Date
Net 30 10/30/2013
Description , Rate Amount
Monthly License Fee August 2013 288.00 288.00
RECEIVE[)
6 2113 n
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Please Remit to:App-Order,LLC
1094 E..Sahara Ave. - Total a $288.00
Las Vegas,NV 89104
,
3 Payments/Credits a $0.00
Balance Due $288.00
1094 E. Sahara Ave. • Las Vegas, NV 89104 Phone (800) 884-7820 • Fax (800) 536-0963
VOUCHER NO. WARRANT NO.
ALLOWED 20
APP-Order, LLC
IN SUM OF $
1094 E.Sahara Avenue
Las Vegas, NV 89104
$864.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26598 1100-0715 43-509.00 $288.00
1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
26598 1100-0713 43-509.00 $288.00
materials or services itemized thereon for
26598 1100-0813 I 43-509.00 I $288.00 which charge is made were ordered and
received except
I
Monday, December 02, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/03/13 1100-0715 $288.00
08/16/13 1100-0713 $288.00
09/30/13 I 1100-0813 I I $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