HomeMy WebLinkAbout255936 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 042500
® ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********40.00*
r.. i' CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 255936
9M[iOfi � FISHERS IN 46038 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 32477 40.00 TRAVEL & LODGING
VOUCHER NO. WARRANT NO.
ALLOWED 20
ONEZONE
10305 ALLISONVILLE RD, STE B IN SUM OF$
FISHERS, IN 46038
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1110 32477 I 43-430.03 I $40.00 1 hereby certify that the attached invoice(s), or
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
Tuesday, February 23, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
®n eZo n a Invoice No.32477
COMMERCE.CONNECTED. Invoice Date: 02/16/2016
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Chief Tim Green Member ID: 793
Carmel Police Department Invoice Due: 03/09/2016
3 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
March Luncheon-State of the Chamber
Chamber.Member-Prepay 2.00 20.00 40.00
Green,Chief Tim
Davis,Chaplain George
Total: 40.00
Amt Paid: 0.00
Balance Due: 40.00