245940 06/03/15 ,Coq
+,f CITY OF CARMEL, INDIANA VENDOR: 042500
® �, ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********20.00*
:. _� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 245940
9�;�TON�` FISHERS IN 46038 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 27671 20.00 PROMOTIONAL FUNDS
Invoice
:.
®n eZo n a Invoice No.27671
COMMERCE.CONNECTED. Invoice Date: 05/06/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
Mayor Jim Brainard Member ID: 791
City of Carmel Invoice Due: 05/20/2015
1 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
May Luncheon-Entrepreneurial Indiana
Chamber Member-Prepay 1.00 20.00 20.00
Brainard Mayor Jim
Total: 20.00
Amt Paid: 0.00
Balance Due: 20.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
OneZone
IN SUM OF$
10305 Allisonville Road, Suite B 4
Fishers, IN 46038
$20.00
I
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 27671 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, June 01,2015
Mayor
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))
05/06/15 27671 $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