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Home My WebLink About244764 04/29/15 r G�q q`% '• CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE •.�:, ,•: CHECK AMOUNT: $""'""80.00` .=a CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 244764 'M,-._._�. FISHERS IN 46038 CHECK DATE:, 04/29/15 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 26829 20.00 PROMOTIONAL FUNDS 1110 4343003 26932 20.00 TRAVEL & LODGING 1091 4355300 27159 40.00 ORGANIZATION & MEMBER Invoice APR 1 5 2015 ne Invoice No.27159 COMMERCE.CONNECTED. s –— Invoice Date: 04/15/2015 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 Lindsay Labas Member ID: 2029 Carmel Clay Parks&Recreation Invoice Due: 04/21/2015 1411 East 116th Street Carmel,IN 46032 Description Qty Rate Amount April All-County Luncheon-Pete the Planner Chamber Member-Prepay 2.00 20.00 40.00 Labas,Lindsay Total: 40.00 Amt Paid: 0.00 Balance Due: 40.00 April all county luncheon-(2) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. OneZone Terms 10305 Allisonville Rd., Ste B Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/15/15 27159 Chamber of Commerce O e o Co a ce n Z ne Luncheon 4/21/15 xc1971 $ 40.00 r Total $ 40.00 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 i Voucher No. Warrant No. I ' OneZone Ahowed" 20 10305 Allisonville Rd., Ste B Fishers, IN 46038 j In Sum of$ $ 40.00 ON ACCOUNT OF APPROPRIATION FOR l; - 109 =Morton Center I PO#orBoard Members. Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 27159 4355300. .$ . 40.00 ! I hereby certify that the attached invoice(s), or 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 i I - April 23, 2015. Signature 40.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice 4 ®n eZ®1 116 Invoice No.26932 COMMERCE.CONNECTED. Invoice Date: 04/01/2015 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 George Davis Member ID: 793 Carmel Police Department Invoice Due: 04/21/2015 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount April All-County Luncheon-Pete the Planner Chamber Member-Prepay 1.00 20.00 20.00 Davis,George Total: 20.00 Amt Paid: 0.00 Balance Due: 20.00 April All County Luncheon-George Davis a� VOUCHER NO. WARRANT NO. ALLOWED 20 One Zone IN SUM OF$ 10305 Allisonviller Rd., Ste B Fishers, In 46038 $20.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1110 I 26932 j 43-430.03 j $20.00 I hereby certify that the attached invoice(s), or 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 Friday, April 24, 2015 Chief of Police 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)) 04/01/15 26932 April luncheon $20.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer Invoice ®n eZ®1 1 e Invoice No.26829 COMMERCE.CONNECTED. Invoice Date: 03/31/2015 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 Mayor Jim Brainard Member ID: 791 City of Carmel Invoice Due: 04/21/2015 1 Civic Square Carmel,IN 46032 Description Qty Rate Amount April All-County Luncheon-Pete the Planner Chamber Member-Prepay 1.00 20.00 20.00 Brainard,Mayor Jim Total: 20.00 Amt Paid: 0.00 Balance Due: 20.00 April All County Luncheon-Mayor Brainard VOUCHER NO. WARRANT NO. ALLOWED 20 OneZone IN SUM OF$ 10305 Allisonville Road, Suite B Fishers, IN 46038 r i $20.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1160 26829 43-551.00 $20.00 I hereby certify that the attached invoice(s), or 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 Monday,April 27, 2015 i ayor 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. t Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/31/15 26829 $20.00 i i R 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