The URL can be used to link to this page

Home My WebLink About253445 01/15/16 4 ,4,p�F v.%� ,� CITY OF CARMEL, INDIANA VENDOR: 042500 •�s 3.• ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $"'..•."80.00' ;. =a CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 253445 �a`,,i�oN.� FISHERS IN 46038 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 31438 40.00 TRAVEL & LODGING 1701 4343005 31753 20.00 CHAMBER LUNCHEON FEES 1160 4355100 31770 20.00 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. ONEZONE ALLOWED 20 10305 ALLISONVILLE RD, STE B IN SUM OF$ FISHERS, IN 46038 $20.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 31770 I 43-551.00 I $20.00 I hereby certify that the attached invoice(s), or 1160 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 11, 2016 c Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 ONEZONE 10305 ALLISONVILLE RD, STE B IN SUM OF$ FISHERS, IN 46038 $40.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. JACCT#lFund AMOUNT Board Members 31438 43-430.03 j $40.00 1 hereby certify that the attached invoice(s), or 1110 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 Friday,January 08, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO, ALLOWED 20 IN SUM OF $ $ 01) ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), -7o 1 3 17 6-3 Ll3 4 3605 OD 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 20% C 9 �Si n ture. - CT Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Invoice No.31753 Onez®ne COMMEkE:CMNECTED. Invoice Date: 01/11/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46.038 (317)436-4653 Christine Pauley Member ID: 791 City of Carmel Invoice Due:: 01/13/2016 1 Civic Square Carmel,IN 46032 Description Qty; Rate Amount January Luncheon Chamber Member-Prepay 1.00 20.00 20-00 Pauley,Christine Total: 20.00 Amt Paid: 0.00 :.. . Balance Due: 20.00. C- T Invoice Affl O n eZo e Invoice No.31753 COMMERCE .CONNECTED. Invoice Date: 01/11/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Christine Pauley Member ID: 791 City of Carmel Invoice Due: 01/13/2016 1 Civic Square Carmel,IN 46032 Description Qty Rate Amount January Luncheon Chamber Member-Prepay 1.00 20.00 20.00 Pauley, Christine Total: 20.00 Amt Paid: 0:00 Balance Due: 20.00 X-•--------------------------------------------•---...------------------.-....----------------....-----------------------------_---... City of Carmel Member ID: 791 Payment Enclosed: $ 1 Civic Square Invoice: 31753 Carmel,IN 46032 Due Date: 01/13/2016 Make checks payable to: Total Due: 20.00 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: El VISA El American Express Mailing Address: 1:1 Mastercard E] Discover Card No. Exp.Date City,State,Zipcode: Signature Sec.Code Invoice 0 n eZ®ne Invoice No.31770 COMMERCE.CONNECTED. Invoice Date: 01/11/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Mayor Jim Brainard Member ID: 791 City of Carmel Invoice Due: 01/13/2016 1 Civic Square Carmel,IN 46032 Description Qty Rate Amount January Luncheon Chamber Member-Prepay 1.00 20.00 20.00 Brainard,Mayor Jim Total: 20.00 Amt Paid: 0.00 Balance Due: 20.00