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Home My WebLink About252077 1 2/02/1 5 �% 49 p'' CITY OF CARMEL, INDIANA VENDOR: 042500 J, ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*******215.00* �� =q CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 252077 9.,;��ioN c�. FISHERS IN 46038 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4343002 29376 75.00 EXTERNAL TRAINING TRA 1120 4343003 29847 100.00 TRAVEL & LODGING 1091 4355300 30902 40.00 ORGANIZATION & MEMBER w a Invoice ®n eZo n a Invoice No.29376 COMMERCE.CONNECTED. Invoice Date: 08/24/2015 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Dave Huffman Member ID: 791 City of Carmel Date Due: 10/14/2015 1 Civic Square Carmel,IN 46032 Description Qty —Rate ^' YW ouni = Corporate Table-Member-Three Individuals 1.00 75.00 75.00 October Luncheon-Carmel Mayor's State of the City Address Dave Huffinan Jim Bentley Parks Pifer Total: 75.00 Amt Paid: 0.00 Balance Due: 75.00 VOUCHER NO. WARRANT NO. One Zone ALLOWED 20 � IN SUM OF$ 10305 Allisonville Rd., Suite B Fishers, IN 46038 $75.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members' 2201 I 29376 I 43-430.021 $75.00 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 Fria4�4 15 PtFc9tsERAImi ssieAsr Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 29376 $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 VED Invoice N O V 16 2015 Invoice No.30902 e . COMMERCE.CONNECTED. BY:__�L_ Invoice Date: 11/16/2015 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Anne Marie Bessler Member ID: 2029 Carmel Clay Parks&Recreation Invoice Due: 11/18/2015 1411 East 116th Street Carmel,IN 46032 Description Qty Rate Amount November Luncheon-Ed McMahon of the Urban Land Institute (ULI)in Washington,D.C. Chamber Member-Prepay 2.00 20.00 40.00 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 11/16/15 30902 One Zone Luncheon 11/18/15 xx2998 $ 40.00 Y' Total IT 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. r• 042500 OneZone Allowed 20 10305 Allisonville Rd., Ste B Fishers, IN 46038 In Sum of$ 1 $ 40.00 r I ON ACCOUNT OF APPROPRIATION FOR i 109 -Monon Center PO#or Deptept# INVOICE NO. ACCT#1TITLE AMOUNT j Board Members r 1091 30902 4355300 $ 40.00 1 hereby certify that the attached invoice(s), or I bill(s)is(are)true and correct and that the materials or services itemized thereon for r which charge is made were ordered and received except i November 23, 2015 Signature $ 40.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund , Invoice ®n eZ®n a Invoice No.29847 COMMERCE.CONNECTED. Invoice Date: 09/15/2015 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 David Haboush Member ID: 789 Carmel Fire Department Date Due: 09/15/2015 2 Civic Square Carmel,IN 46032 Description —Qty Mate Amount Corporate Table-Member-Four individuals 1.00 100.00 100.00 October Luncheon-Carmel Mayor's State of the City Address Fire Chief David Haboush Liaison Officer Keith Freer Assistant Chief Orbie Bowles Assistant Chief Bob Hensley Total: 100.00 Amt Paid: 0.00 Balance Due: 100.00 VOUCHER NO. WARRANT NO. ALLOWED 20 One Zone IN SUM OF$ 10305 Allisonville Road Ste. B Fishers, IN 46038 $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 29847 43-430.03 $100.00 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 RI 1/ o 9 9 A Vi Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 Purchase Order No. Terms Date Due Description Invoice Invoicetion Amount p Date Number (or note attached invoice(s)or bill(s)) 29847 $100.00 I hereby certify that the attached invoice(s), or bill(s), is(are)itrue and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer