HomeMy WebLinkAbout256986 03/31/16 r coq
CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********20,00*
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 256986
FISHERS IN 46038 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 32915 20.00 TRAVEL & LODGING
VOUCHER NO. WARRANT NO.
ALLOWED 20
ONEZONE
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 Members
32915 I 43-430.03 I $20.00 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
Monday, March 21, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
®n eZ®n e Invoice No.32915
COMMERCE.CONNECTED. Invoice Date: 03/15/2016
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
George Davis Member ID: 793
Carmel Police Department Invoice Due: 04/19/2016
3 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
April All-County Luncheon-Workforce 2020:Building a
Strategic Workforce for the Future
Chamber Member-Prepay 1.00 20.00 20.00
Davis,George
Total: 20.00
Amt Paid: 0.00
Balance Due: 20.00