HomeMy WebLinkAbout258171 04/29/16 CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE CHECKAMOUNT: $ 200.00CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 258171
(9,
FISHERS IN 46038 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 33303 200.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
ONEZONE
10305 ALLISONVILLE RD, STE B
IN SUM OF$
FISHERS, IN 46038
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 33303 I 43-590.00
1203 101 I $200.00 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
Wednesday, April 27, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/21/16 33303 $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
120
Clerk-Treasurer
Invoice
'A r
A,6
®n eZo n e Invoice No.33781
COMMERCE CONNECTED. Invoice Date: 05/06/2016
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Ron Carter Member ID: 2065
Carmel City Council Invoice Due: 05/11/2016
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
May Luncheon-4 Mayors Face to Face
Corporate Table of 8-Member 1.00 200.00 200.00
Worrell,Jeff
Campbell,Laura
Rider,Kevin
Pauley,Christine
Haboush,Chief David
Green, Chief Tim
Carter,Ron
Kimball,Bruce
Total: 200.00
Amt Paid: 0.00
Balance Due: 200.00
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Carmel City Council Member ID: 2065 Payment Enclosed: $
One Civic Square Invoice: 33781 Make checks payable to:
Carmel,IN 46032 Due Date: 05/11/2.016
Total Due: 200.00 OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
Please verify address and provide corrections below:
Convenient online payment option at:
http://www.onezoneconirnerce.com
Organization Name: Charge:
Primary Billing Person: VISA American Express
Mailing Address: Mastercard Discover
Card No. Exp.Date
City,State,Zipcode:
Signature Sec.Code