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Home My WebLink About256475 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********60.00* CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 256475 FISHERS IN 46038 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 32765 20.00 SPECIAL PROJECTS 1091 4355300 32819 40.00 ORGANIZATION & MEMBER 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 3/4/16 32819 Indy Chamber Luncheon 3/9/16 xx3434 $ 40.00 Total $ 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. 042500 OneZone Allowed 20 10305 Allisonville Rd., Ste B t Fishers, IN 46038 R In Sum of$ $ 40.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1091 32819 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 March 10, 2016 Signature $ 40.00 ` Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I } j. } Invoice Vr EMA,`�; o 4 �016 InvoicerlYo 3281;9 UneZone COMMERCE.CONNECTED. Imorce Uatet Q3/04/2x1`6 OO Ono" _ 0305 Allisonvill" d' Ste�B� Fishers,IN 4603$ (317)436-4653 Anne Marie Beseler Member ID: 2029 Carmel Clay Parks&Recreation Invoice Due: 03/09/2016 1441 East 116th Street Carmel,IN 46032 Description Qty Rate Amount March Luncheon-State of the Chamber Chamber Member-Prepay 2.00 20.00 40.00 Evans,Mary Perlin-Grubb,Holly Total: 40.00 Amt Paid: 0.00 Balance� 40:00 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 Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT 7 Board Membei I 32765 I 43-590.00 I $20.00 1 hereby certify that the attached invoice(s), or 1203 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 Wednesday, March 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund i 4 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)) 03/02/16 32765 $20.00 1203 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer _ invoice voice p� lnvoice'N6.32765. - n.e. ®11� COMM ERCE.:CONNECTED. Invoice Date:::"- 03L02%2016 - - - - -- - - - - - - -- OneZoine 10365 Allisonville'R.d.,:$te.Bd. : - Fishers;IN 46.038 _ (31.7)436-4653::. :Melanie.Lolitz : - - Member ID: = -791 : : . City:of Cannel:: Invoice-Due:. - 03/09/2016. 1 Civic Square Carmel;IN.46032 bescripti6n Qty. Rate Amount: . MarcAlu'ncheou--State of the Chamber. Chamber Member.=Prepay" ° := - :1.00 20.00 2000. Lentz,Melanie Totals: -20.00- w Amt Paid: .0.00 Balance Dne: : : 20.00 oo f City of-Carmel. Membek ED:. 791 Payment Enclosed: 1 Civic Square -Invoice: - : 32765 - Make :p chicksayable.to: Carmel,IN 46032 Due Dater. 03/09/2016" . . Total Due:. 20:00. OneZone - 10305:Allisonville Rd.;Ste.:B - - Fishers;IN.46038- -Please verify addres's and provide corrections below: _ Couvenieut online paynienf option at . . . . . . . . - :http.//www.onezonecommeice.eom Vw Organization Name:'. 'Charge:'. Primary Billing Person: VISA -: American Expiess:: 0. I -E] - Mailing-Address: El Mastercard:-' Discover - -Card No. Exp.Date:. City,State,Zipcode:'. Signature :See.Code: