250369 10/07/15 I
�`V`��'f� CITY OF CARMEL, INDIANA VENDOR: 042500
® I ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $ *'**"'390.00"
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 250369
9,,,roN�: FISHERS IN 46038 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29399 87.50 OTHER EXPENSES
651 5023990 29399 87.50 OTHER EXPENSES
1091 4355300 29801 40.00 ORGANIZATION & MEMBER
1180 4355100 29933 75.00 PROMOTIONAL FUNDS
1801 4343005 29936 25.00 CHAMBER LUNCHEON FEES
2200 4239099 STATE OF CIT 75.00 OTHER MISCELLANOUS
i;Ys
Invoice
OneZone Invoice No.29933
COMMERCE_CONNECTED. Invoice Date: 09/21/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Amanda Bennett tMember ID: 791
City of Carmel Invoice Due: 10/14/2015
1 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
October Luncheon-Carmel i\Iayor's State of the City Address
Corporate Table-Member-Three Individuals 1.00 75.00 75.00
Bennett,Amanda
Ulbricht,Ashley
Oberlander,Jon
Total: 75.00
Amt Paid: 0.00
Balance Due: 75.00
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
09/21/15 I 29933 $75.00
$75.00
1180 101
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
ONEZONE
10305 ALLISONVILLE RD, STE B IN SUM OF $
FISHERS IN 46038
$75.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
29933 I 43-551.00 I $75.00 I hereby certify that the attached invoice(s), or
1180 101
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, September 24, 2015
Haney, City Attorney
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
OneZ®vie Invoice No.29936
COMMERCE.CONNECTED. Invoice Date: 09/21/2015
OneZone
10305 Allisonville Rd..Ste. B
Fishers.IN 46038
(317)436-4653
Mike Lee Member ID: 4482
Carmel Redevelopment Commission Invoice Due: 10/14/2015
30 W.Main Street,Ste 220
Carmel,IN 46032
Description Qty Rate Amount
October Luncheon-Carmel N'lavor's State of the City Address
Corporate'fable-Member-Individual 1.00 25.00 25.00
Lee. Alike
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Dne Zone Purchase Order No.
1�3o5 Monnyule ft Terms
Fisher /Y "I bN7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
°1 —�5 Ct e r Dike Lee 25.00
Total 2 5•ou
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�ne Zane - IN SUM OF $
0305 AlbanviIle N. . 5u'i+P R
F,16P-c5, 16 038
$ 2560
ON ACCOUNT OF APPROPRIATION FOR
)Rut/`+3 -3005
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
I B o1 1q X136 +33005 15,�� 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
n-5- 2015
I �
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
Invoice
Z:�
One o e Invoice No.29934
COMMERCE.CONNECTED. Invoice Date: 09/21/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Kate Lustig _ _ Member ID: 791
City of Carmel Invoice Due: 10/14/2015
1 Civic Square
Carmel,IN 46032 2 2d d r '123 C1 O Cl 9
Description_ Qty Rate Amount
October Luncheon-Carmel Mayor's State of the City Address
Corporate Table-Member-=Three Individuals 1.00 75.00 75.00
i
1
Lustig,Kale
Total: 75.00
_ Amt Paid: 0.00
Balance Due: 75.00
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
OneZone Purchase Order No.
10305 Allisonville Road, Suite B Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
9/21/2015 0 Mayor's State of the City Luncheon $ 75.00
Total $ 75.00
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.
OneZone ALLOWED 20
10305 Allisonville Road, Suite B IN SUM OF$
Fishers, IN 46038
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PD#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4239099 $ 75.00 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
10/5/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
OneZone Invoice No.29399
COMMERCE.CONNECTED. Invoice Date: 08/26/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Sue Maki Member ID: 6439
Carmel Utilities Invoice Du 1 1/15/201 �i
30 W.Main Street
Suite 220
Carmel,IN 46032
Description Qty Rate Amount
Taste of the Chamber 2016
Table Display[member] 1.00 175.00 175.00
Maki,Sue
Total: 175.00
Amt Paid: 0.00
Balance Due: 175.00
X ------ ---- -- ---- ---- ------ -- ------------- ----- ------ ----------- - ----- ----- ---
Carmel Utilities Member ID: 6439 Payment Enclosed: S
30 W.Main Street Invoice: �11/15/22015
Suite 220 Due Date:
ake checks payable to:
neZone
Carmel,IN 46032 Total Due: 175.00
10305 Allisonville Rd.,Ste.B
Fishers,IN 46033
Convenient online payment option at:
Please verify address and provide corrections below:
http://xNx%w.onezonecommerce.com
Organization Name: Charge:
Primary Billing Person: VISA ❑ 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
ONE ZONE Purchase Order No.
10305 Allizoneville Rd Ste B Terms
FISHERS, IN 46038 Due Date 10/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2015 29399 $87.50
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 Officer
r
VOUCHER # 153249 WARRANT # ALLOWED
042500 IN SUM OF $
ONE ZONE
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
29399 01-1620-00 $87.50
�1
Voucher Total $87.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice
OneZone Invoice No.29399
COMMERCE.CONNECTED. G� Invoice Date: 08/26/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Sue Maki Member ID: 6439
Carmel Utilities --�'
Invoice Du
30 W.Main Street
Suite 220
Carmel,IN 46032
Description Qty Rate Amount
Taste of the Chamber 2016
Table Display[member] 1.00 175.00 175.00
Maki,Sue
Total: 175.00
Amt Paid: 0.00
Balance Due: 175.00
X ----------- --- ---- - — — - ---- .............. ..............._...... --- -------
Carmel
-------....
Carmel Utilities Member ID: 6439 Payment Enclosed: S
3011'.Nfain Street Invoice:
�
11/l�/301j \'take check payable to:
Suite 2_0 Due Date:
Carmel,IN 46032 'Total Due:
171.00 OneZone
10305 Allisonville Rd.,Ste.Q
Fishers,IN 46035
Convenient online payment option at:
Please verify address and provide corrections below:
http./hN,xNw.onezonecom me rce.con
Organization Name: Charge:
Primary Billing Person: 1:1 VISA F-1 American Express
DtaiGng address: El N,lastereard ❑ Discover
Card No. Exp.Date
City,State,"Zipcode:
Sienatwe 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
ONE ZONE Purchase Order No.
10305 ALLISONVILLE RD STE B Terms
FISHERS, IN 46038 Due Date 10/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2015 29399 $87.50
I
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
i v//-11T C,-- r)-L,
Date
Officer
VOUCHER # 156387 WARRANT # ALLOWED
042500 IN SUM OF $
ONE ZONE
10305 ALLISONVILLE RD STE B
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
29399 61380 fl8 $87.50
Voucher Total $87.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
Invoice
SEP 14 2015
1 Invoice No.29801
ne
COMMERCE.CONNECTED. I Invoice Date: 09/14/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Anne Marie Beseler Member ID: 2029
Carmel Clay Parks&Recreation Invoice Due: 09/16/2015
1411 East 116th Street
Cannel,IN 46032
Description Qty Rate Amount
September Luncheon
Chamber Member-Prepay 2.00 20.00 40.00
Brown,Amanda Jane
Evans,Mary
Total: 40.00
Amt Paid: 0.00
Balance Due: 40.00
�- ------- -------- — ---- --- ------ ----------- —- ----------- ----------- --------- —----------------
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
9/14/15 29801 One Zone Luncheon 9/16/15 xx2700 $ 40.00
Amanda Brown, Mary Evans
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
10305 Allisonville Rd., Ste B Allowed 20
Fishers, IN 46038
In Sum of$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1091 29801 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
October 1, 2015
PA"MVXtA.j
Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund