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Home My WebLink About257264 04/05/16 J�( ,f. CITY OF CARMEL, INDIANA VENDOR: 042500 l ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $" " '" "240.00' 9, ,r�, CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 257264 M��TON�, FISHERS IN 46038 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 32478 20.00 PROMOTIONAL FUNDS 1160 4355100 32914 20.00 PROMOTIONAL FUNDS 1203 4359300 32917 200.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. ONEZONE ALLOWED 20 10305 ALLISONVILLE RD, STE B IN SUM OF$ FISHERS, IN 46038 $40.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 32478 43-551.00 $20.00 1 hereby certify that the attached invoice(s), or 1160 101 32914 43-551.00 $20.00 bill(s) is (are)true and correct and that the 1160 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 22,2016 Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 02/16/16 32478 $20.00 1160 101 03/15/16 32914 $20.00 1160 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 . _ Invoke ". .. Invoice No.32917..: . OneZ®rye COMMERCE.CONNECTED. Invoice Date: 03/15/1016 OneZone . . -10305 Allisonville U. Ste.-B . Fishers,IN 46038... . . .. :(317)436-4653 Nancy Heck Member ID: 791 City of Carmel Com_ munity Relations. : Invoice Due: 04/19%2016 1 Civic Square :Carmel,IN 46032: : . Description Qty. Rate. Amount .. . April All-County Luncheon:Workforce 2020:Building a Strategic Workforce-for.the Future " Corporate,Table of 8-Chamber.member .1.00- . 200:00. 200.00. Hech•NaricY . . . . -. . . . . . Total:. 200:00:. Amt laid: .. 0:00 :. Balance Due: - 200.00 5 9 0� ------_- •°--- --- --- - -- - " --- - - --- -----------.. City of Carmel '- _ - Member ID: -79i.:- -Payment Enclosed: 1 Civic Square :_ Invoice 32917- Carmel,IN 46032 Due Date: 04/19/2016 - Make checks payable to: Total Due: - 200.00 - 'OneZone ' 1'0305.Allisonville Rd.,Ste.B= Fishers,IN-46038 Pleaseverifyaddress and provide corrections-below: Convenient online payment'option at: 4ftp-//WWW.onezonecommerce.com Organization Name: - Charge: Primary-Billing Person: E VISA 0 American Express- " Mailing Address: Mastercard -Discover Card No.- Exp;Date City,State,Zipcode: Signature-:. Sec.-Code :. 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)) 03/15/16 32917 $200.00 1203 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ONEZONE ALLOWED 20 10305 ALLISONVILLE RD, STE B IN SUM OF$ FISHERS, IN 46038 $200.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 32917 43-593.00 $200.00 1 hereby certify that the attached invoice(s), or 1203 I I 101 I 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, March 22,2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice ®n eZo n e Invoice No.32914 COMMERCE.CONNECTED. Invoice Date: 03/15/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Mayor Jim Brainard Member ID: 791 City of Carmel Invoice Due: 04/19/2016 1 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 Brainard,Mayor Jim Total: 20.00 Amt Paid: 0.00 Balance Due: 20.00 Invoice A& ®n eZon a Invoice No.32478 COMMERCE.CONNECTED. Invoice Date: 02/16/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Mayor Jim Brainard Member ID: 791 City of Carmel Invoice Due: 03/09/2016 1 Civic Square Carmel,IN 46032 Description Qty Rate Amount March Luncheon-State of the Chamber Chamber Member-Prepay 1.00 20.00 20.00 Brainard,Mayor Jim Total: 20.00 Amt Paid: 0.00 Balance Due: 20.00