248474 08/12/15 r CSA .
�`� CITY OF CARMEL, INDIANA VENDOR: 042500
d ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $ .....150.00'
x. CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 248474
*r,ow�� FISHERS IN 46038 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 28919 150.00 OTHER EXPENSES
t� OD Invoice
Ol leZone Invoice No.28919
COMMERCE.CONNECTED. Invoice Date: 07/30/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Sue Mali Member ID: 6439
Carmel Utilities
Invoice Due: 08/31/2015
30 W.Main Street
Suite 220
Carmel,IN 46032
Description Qty Rate Amount
October Showcase Sponsorship
Showcase Sponsorship Nv/commercial 1.00 150.00 150.00
Maki,Sue
Total: 150.00
Amt Paid: 0.00
Balance Due: 150.00
October Showcase Sponsor-Carmel Utilities&Delta Faucet
X------ - -- -- --- ----- - ---- ----- ----- ----- ----- ----- ---- ----
Carmel Utilities Member ID: 6439 Payment Enclosed: S
30 W.Main Street Invoice: 28919
Suite 220 Due Date: 08/31/2015
Make checks payable to:
Carmel,IN 46032 Total Due: 150.00 OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
Please verify address and provide corrections below:
Convenient online payment option at:
http:/hvww.onezonecom merce.com
Organization Name: Charge:
Primary Billing Person: VISA M American Express
Mailing Address: Mastercard Discover
Card No. Exp.Date
City,State,Zipcode:
Signature Sec.Code
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
042500
CARMEL CHAMBER Purchase Order No.
10305 Allizoneville Rd Ste B Terms
FISHERS, IN 46038 Due Date 8/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2015 28919 $150.00
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
Date O icer
VOUCHER # 152698 WARRANT # ALLOWED
042500 C)tiC ZDNe IN SUM OF $
vr-�rnvr�crnrrvra�
10305 Allizoneville Rd Ste B
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
28919 01-6360-08 $150.00
Voucher Total $150.00
Cost distribution ledger classification if
claim paid under vehicle highway fund