250797 10/21/15 ! CITY OF CARMEL, INDIANA VENDOR: 042500
{ ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $******.",655.00"
49� =a; CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 250797
b?TON��o. FISHERS IN 46038 CHECK DATE: 10/21115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29375 25.00 OTHER EXPENSES
651 5023990 29375 25.00 OTHER EXPENSES
1203 4359300 29955 525.00 ECONOMIC DEVELOPMENT
1091 4355300 30334 40.00 ORGANIZATION & MEMBER
1203 4359300 30366 40.00 ECONOMIC DEVELOPMENT
a
Invoice
CEI ^'D
O
1 1e OCT 2 201� Invoice No.30334
COMMERCE.CONNECTED. Invoice Date: 10/12/2015
BY:
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
0
Anne Marie Beseler Member ID: 2029
Carmel Clay Parks&Recreation Invoice Due: 10/14/2015
1411 East 116th Street
Carmel,IN 46032
Description Qty Rate Amount
October Luncheon-Carmel Mayor's State of the City Address
Chamber Member-Prepay 2.00 20.00 40.00
Broman, Traci
Kline,Zachary
Total: 40.00
Amt Paid: 0.00
Balance Due: 40.00
X----------------------------------------------------------------------------------------------------------------_---- -- — _—
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
10/12/15 30334.. One Zone Luncheon 10/14/15 xx2841 $ 40.00
T.Broman, Z. Kline
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 I C 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
042500 OneZone I Allowed 20
10305 Allisonville Rd., Ste B
Fishers, IN 46038
IInSum of$
i
$ 40.00
V
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept##
INVOICE NO. CCT#/TITL AMOUNT
1 1091 30334 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
I l
October 15, 2015
i
Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
0� Invoice No.29375
®neZone �� /
COMMERCE.CONNECTED. ' I Invoice Date: 08/24/2015
OneZone l
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Sue Maki Member ID: 791
Carmel Utilities
Invoice Due: 10/14/2015 ,
30 W.Main Street
Carmel,IN 46032
Description Qty Rate Amount
October Luncheon-Carmel Mayor's State of the City Address
Corporate Table-Member-Two Individuals 1.00 50.00 50.00
Maki,Sue
Duffy,John
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00
VOUCHER # 156432 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
29375 01-7750-08 $25.00
�L
Voucher Total $25.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I 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 10/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201: 29375 $25.00
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 0/latS -
Date Officer
�T '+ Invoice
T-1
OneZone 0i Invoice No.29375
� Y �1 �
COMMERCE.CONNECTED, f� I O� Invoice Date: 08/24/2015
V � •IV•. 1 , h
OneZone /) �V✓} I
10305 Allisonville Rd.,Ste.B l
Fishers,IN 46038
(317)436-4653
Sue Maki Member ID: 791
Carmel Utilities Invoice Due: 10/14/2015
30 W.Main Street
Carmel,IN 46032
Description Qty Rate Amount
October Luncheon-Carmel Mayor's State of the City Address
Corporate Table-Member-Two Individuals 1.00 50.00 50.00
Maki,Sue
Duffy,John
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00
X------------- --- ----------------------- -------------------------_...... .........----..---.---------- --.-----..................
City of Carmel Member ID: 791 Payment Enclosed: $
30 W.Main Street Invoice: 29375
Carmel,IN 46032 Due Date: 10/14/2015
Make checks payable to:
Total Due: 50.00 OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
Please verify address and provide corrections below:
Convenient online payment option at:
http://xv%N,%N,.onezonecommerce.com
Organization Name: Charge:
Primary Billing Person: VISA F1 American Express
Mailing Address: Mastercard F1 Discover
Card No. Exp.Date
City,State,Zipcode:
Signature Sec.Code
L
VOUCHER # 153347 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
29375 01-6750-08 $25.00
5 l`
Voucher Total $25.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201; 29375 $25.00
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 Officer
fi;•
Invoice
OneZone Invoice No.29955
COMMERCE.CONNECTED. Invoice Date: 09/22/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)4364653
Melanie Lentz Member ID: 791
City of Carmel Invoice Due: 11/15/2015
1 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
Taste of the Chamber 2016
Crystal Sponsor[member] 1.00 500.00 500.00
Lentz,Melanie
Taste of the Chamber 2016
Electricity 1.00 25.00 25.00
Lentz,Melanie
Total: 525.00
b� Amt Paid: 0.00
�C vnc�rw�L
Balance Due: 525.00
&tA JU FI-1,11
X------------------------------------------------ltwl'-.4 ---k------------------- -------- --------------------------
City of Carmel Member ID: 791 Payment Enclosed:
1 Civic Square Invoice: 29955
Carmel,IN 46032 Due Date: 11/15/2015 Make checks payable to:
Total Due: 525.00 OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
Please verify address and provide corrections below: Convenient online payment option at:
http://www.onezonecommerce.com
Organization Name: Charge:
Primary Billing Person: VISA El American Express
Mailing Address: Mastercard Discover
Card No. Exp.Date
City,State,Zipcode:
Signature Sec.Code
Invoice
LIM
OneZone Invoice No.30366
COMMERCE CONNECTED. Invoice Date: 10/14/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Melanie Lentz 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
Chamber Member-Prepay 2.00 20.00 40.00
Lentz,Melanie
Total: 40.00
Amt Paid: 0.00
Balance Due: 40.00
-FCV� (o " nt
q KI -300 j
City of Carmel Member ID: 791 Payment Enclosed: $ c) ,oo
1 Civic Square Invoice: 30366 Make checks payable to:
Carmel,IN 46032 Due Date: 10/14/2015
OneZone
Total Due: 40.00
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
Please verify address and provide corrections below:
Convenient online payment option at:
http://www.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
VOUCHER NO. WARRANT NO.
ALLOWED 20
OneZone
IN SUM OF$
10305 Allisonville Road, Suite B
Fishers, IN 46038
$565.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 29955 43-593.00 $525.00
bill(s) is (are)true and correct and that the
1203 30366 43-593.00 $40.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, October 18,2015
I
Director,Community elations/Economic Development
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/22/15 29955 $525.00
10/14/15 30366 $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