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Home My WebLink About250369 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