HomeMy WebLinkAbout253166 01/11/16 ,;• CITY OF CARMEL, INDIANA VENDOR: 042500
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ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********60.00"
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CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 253166
FISHERS IN 46038 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 31348 40.00 ORGANIZATION & MEMBER
1160 4355100 31352 20.00 PROMOTIONAL FUNDS
Invoice
OneInvmce No 95.
ll Tno►ceb'ate'�� 12/11/201~
COMMERCE.CONNECTED. v
0305%flisonville`- te.B
(3'1);4436=
Anne Marie Beseler Member ID: 2029
Carmel Clay Parks&Recreation Invoice Due: 12/15/2015
1411 East 116th Street
Carmel,IN 46032
Description Qty Rate Amount
December Luncheon
Chamber Member-Prepay. 2.00 20.00 40.00
Beseler,Anne Marie,
Total: 40.00
Amt Paid: 0.00
`a —n—WDue 1 r x 7UW5A�Y'�r dQ 00
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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
12/11/15 31348 Corporate Luncheon 12/15/15 xa3118 $ 40.00
Total $ 40.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
042500 OneZone Allowed 20
10305 Allisonville Rd., Ste B
Fishers, IN 46038
In Sum of$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept# -
1091 31348 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
December 22,2015
i
Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
Ai6
®n eZo n a Invoice No.31352
COMMERCE.CONNECTED. Invoice Date: 12/11/2015
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Mayor Jim Brainard Member ID: 791
City of Carmel Invoice Due: 12/15/2015
1 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
December Luncheon
Chamber Member-Prepay 1.00 20.00 20.00
Brainard,Mayor Jim
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/11/15 31352 $20.00
1160 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ONEZONE
ALLOWED 20
10305 ALLISONVILLE RD, STE B IN SUM OF$
FISHERS, IN 46038
$20.00
ON ACCOUNT OF APPROPRIATION FOR
I
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
I 31352 I 43-551.00 I $20.00 1 hereby certify that the attached invoice(s), or
1160 101 Prior Year
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
Sunday, January 03, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund