248965 08/26/15 Cqq
CITY OF CARMEL, INDIANA VENDOR: 042500
® ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $**....*220.00*
,. ?� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 248965
•Mfrmi ice, FISHERS IN 46038 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 29108 20.00 TRAVEL & LODGING
1203 4359000 29363 200.00 SPECIAL PROJECTS
Invoice
One.Z®ne Invoice No.29108
COMMERCE.CONNECTED. Invoice Date: 08/06/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
George Davis Member ID: 793
Carmel Police Department Invoice Due: 08/19/2015
3 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
August Luncheon-Understanding the Zero Moment of Truth
Chamber Member-Prepay 1.00 20.00 20.00
Davis, George
Total: 20.00
Amt Paid: 0.00
Balance Due: 20.00
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))
08/24/15 29108 Chamber Luncheon $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.
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. ACCT#/TITLE AMOUNT
Board Members
1110 I 29108 I 43-430.03 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
Thursday, August 20, 2015
4Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
O r,,.l eZun e Invoice No.29363
COMMERCE.CONNECTED. Invoice Date: 08/24/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Nancy Heck Member ID: 791
City of Carmel Invoice Due: 10/14/2015
1 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
October Luncheon-Carmel Mayor's State of the City Address
Corporate Table of 8-Member 1.00 200.00 200.00
Heck,Nancy
Total: 200.00
Amt Paid: 0.00
Balance Due: 200.00
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))
08/24/15 29363 $200.00
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.
ALLOWED 20
OneZone
IN SUM OF $
10305 Allisonville Road, Suite B
Fishers, IN 46038
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 29363 I 43-590.00 I $200.00 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
Monday, August 24, 2015
r
Director, Community Relations/Econ is Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund