HomeMy WebLinkAbout257785 04/26/16 �' p''f CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE
CHECK AMOUNT: $**'*****40.00*
�. _� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE 8 CHECK NUMBER: 257785
9M��r6N��O'` FISHERS IN 46038 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 33251 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
4/15/16 33251 Registration for All-County Luncheon xx3620 $ 40.00
Total is 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
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Voucher No. Warrant No.
042500. OneZone Allowed 20
10305 Allisonville Rd., Ste B f
Fishers, IN 46038
In Sum of$
i
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
A
1091 33251 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
April 20, 2016
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Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title.
claim paid motor vehicle highway fund
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Invoice
OneZone
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Anne Marie Beseler Member ID: 2029
Carmel Clay Parks&Recreation Invoice Due: 04/19/2016
1411 East 116th Street
Carmel,IN 46032
Description Qty Rate Amount
April All-County Luncheon-Workforce 2020:Building a
Strategic Workforce for the Future
Chamber Member-Prepay 2.00 20.00 40.00
Total: 40.00
Amt Paid: 0.00
Balance Due:lkw, s4� uv`