247979 07/28/1 5 0CITY OF CARMEL, INDIANA VENDOR: 042500
® it
ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*"*"'";100.00'
r. i� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 247979
+,,,roN, FISHERS IN 46038 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 28505 40.00 TRAVEL & LODGING
1091 4355300 28759 40.00 ORGANIZATION & MEMBER
1203 4359000 28787 20.00 SPECIAL PROJECTS
Invoice
>JD
aneJUL 13 2015 Invoice No.28759
Zone
—
COMMERCE.CONNECTED. Invoice Date: 07/13/2015 Y:
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,TN 46038
(317)436-4653
Anne Marie Beseler Member ID: 2029
Carmel Clay Parks&Recreation Invoice Due: 07/15/2015
1411 East 116th Street
Carmel,IN 46032
Description Qty Rate Amount
July Luncheon
Chamber Member-Prepay 2.00 20.00 40.00
Beseler,Anne Marie
Total: 40.00
Amt Paid: 0.00
Balance Due: 40.00
July Luncheon-2 attendees
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.
042500 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
7/13/15 28759 Chamber of Commerce OneZone Luncheon 7/15/15 x02462 $ 40.00
Total $ 40.00
1 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.
042500 OneZone Allowed 20
10305 Allisonville Rd., Ste B
Fishers, IN 46038
In Sum of$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 28759 4355300 $ 40.00 1 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
July 23, 2015
Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
One.7®ne Invoice No.28505
COMMERCE.CONNECTED. Invoice Date: 07/01/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Tim Green Member ID: 793
Carmel Police Department Invoice Due: 07/15/2015
3 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
July Luncheon
Chamber Member-Prepay 2.00 20.00 40.00
Green, Chief Tim
Davis, George
Total: 40.00
Amt Paid: 0.00
Balance Due: 40.00
July 2015 luncheon
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))
07/27/15 28505 July Luncheon $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
One Zone
IN SUM OF $
10305 Allisonviller Rd., Ste B
Fishers, In 46038
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 28505 I 43-430.03 I $40.00 1 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
Th rsday, July 23, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
OneZone Invoice No.28787
COMMERCE.CONNECTED. Invoice Date: 07/13/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Nancy Heck Member ID: 791
City of Carmel Invoice Due: 07/15/2015
1 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
July Luncheon
Chamber Member-Prepay 1.00 20.00 20.00
Heck,Nancy
Total: 20.00
Amt Paid: 0.00
Balance Due: 20.00
July Luncheon-Nancy Heck P�l
-
3 57
a_
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))
07/13/15 28787 $20.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
OneZone ALLOWED 20
IN SUM OF$
10305 Allisonville Road, Suite B
Fishers, IN 46038
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 28787 I 43-590.00 I $20.00 1 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
Sunday,July 26,2015
Director, Community Relations/Economic evelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund