HomeMy WebLinkAbout253725 01/22/16 01 Y�.�iggy
'/ CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********80.00*
?� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 253725
7M��rON��, FISHERS IN 46038 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 31766 60.00 ORGANIZATION & MEMBER
1110 4343003 31843 20.00 TRAVEL & LODGING
VOUCHER NO. WARRANT NO.
ONEZONE ALLOWED 20
10305 ALLISONVILLE RD, STE B IN SUM OF$
FISHERS, IN 46038
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
31843 I 43-430.03 I $20.00 i 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
i
Friday, January 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
OneZone
I"gvo�ce N`o �1�66
COMMERCE.CONNECTED. - os a Date;� ,Ol/la1/2016
_ JAN 11 2016
10305 A1lison�i11e I2d ate E3 Y: !
�F shers,�INs4bfl3&�9� �
) 646 . n
Anne Marie Bessler Member ID: 2029
Carmel Clay Parks&Recreation Invoice Due: 01/13/2016
1411 East 116th Street
Carmel,IN 46032
Description Qty Rate Amount
January Luncheon
Chamber Member-Prepay 3.00 20.00 60.00
Robinson,Kaitlin
Martin,Kylie
Labas,Lindsey
Total: 60.00
Amt Paid: 0.00
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 8
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
31766 Business Luncheon 1/13/16 xx3207 $ 60.00
Total $ 60.00
1 hereby certify that the attached invoice(s),or bili(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
,20
Clerk-Treasurer
Invoice
®n eZo ne Invoice No.31843
COMMERCE.CONNECTED. Invoice Date: 01/14/2016
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)4364653
George Davis Member ID: 793
Carmel Police Department Invoice Due: 02/10/2016
3 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
February Luncheon-Fishers Mayor's State of the City
Address
Chamber Member-Prepay 1.00 20.00 20.00
Davis,George
Total: 20.00
Amt Paid: 0.00
Balance Due: 20.00