HomeMy WebLinkAbout251674 11/18/15 r C.19
y. CITY OF CARMEL, INDIANA VENDOR: 042500
® ONE CIVIC SQUARE ONEZONE. CHECK AMOUNT: S""""""""40.00"
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE 8 CHECK NUMBER: 251674
M__oN,Eo, FISHERS IN 46038 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 30619 20.00 TRAVEL & LODGING
1192 4357002 791 20.00 EXTERNAL TRAINING FEE
Invoice
OneZone Invoice No.30619
COMMERCE.CONNECTED. Invoice Date: 11/01/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers.IN 46038
(317)436-4653
George Davis Member ID: 793
Carmel Police Department Invoice Due: 11/18/2015
3 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
November Luncheon-Ed McMahon of the Urban Land Institute
(ULI)in Washington,D.C.
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))
11/01/15 30619 luncheon $20.00
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
I
VOUCHER NO. WARRANT NO.
One Zone ALLOWED 20
IN SUM OF $
10305 Allisonville 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 30619 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
Friday, Nov mber 13, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
Ol leZane Invoice No.30848
COMMERCE.CONNECTED. Invoice Date: 11/13/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Adrienne Keeling Member ID: 791
City of Carmel Invoice Due: 11/18/2015
1 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
November Luncheon-Ed McMahon of the Urban Land Institute
(ULI)in Washington,D.C.
Chamber Member-Prepay 1.00 20.00 20.00
Keeling,Adrienne
Total: 20.00
Amt Paid: 0.00
Balance Due: 20.00
X--- ---------------------------- --- -- -- - ------- ------- --------------------------------- --------------------------- -----
City of Carmel Member ID: 791 Payment Enclosed: S
I Civic Square Invoice: 30848
Carmel,IN 46032 Due Date: 11/18/2015 Hake checks payable to:
OneZone
Total Due: 20.00
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 f-1 American Express
Mailing Address: ❑ Mastercard El 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 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))
11/13/15 791 $20.00
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.
ALLOWED 20
One Zone
IN SUM OF $
10305 Allisonville Rd., Ste. B
Fishers, IN 46038
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 791 I 43-570.02 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
Monday, November 16, 2015
Director
Title
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund