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Home My WebLink About257995 04/26/16 0+�r_CAq� ® \ICITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*******260.00* ,_� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE 8 CHECK NUMBER: 257995 M,�TON�p FISHERS IN 46038 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 33258 200.00 EXTERNAL INSTRUCT FEE 1203 4359000 33275 20.00 SPECIAL PROJECTS 1701 4343005 33306 40.00 CHAMBER LUNCHEON FEES 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)) 04/19/16 33275 $20.00 1203 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ONEZONE 10305 ALLISONVILLE RD, STE B IN SUM OF$ FISHERS, IN 46038 $20.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 33275 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,April 20, 2016 U Cost distribution ledger classification if claim paid motor vehicle highway fund I Invoice 'A IF AA,6 OneZone Invoice No.33275 COMMERCE CONNECTED. Invoice Date: 04/19/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Nancy Heck Member ID: 791 City of Carmel Community 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 Chamber Member-Prepay 1.00 20.00 20.00 Heck,Nancy Total: 20.00 Amt Paid: 0.00 Balance Due: 20.00 X,------------------------------------------------------------------------------------------------------------------------------------ City of Carmel Member ID: 791 Payment Enclosed: $po LA 1 Civic Square Invoice: 33275 Carmel,IN 46032 Due Date: 04/19/2016 Make checks payable to: OneZone Total Due: 20.00 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 Please verify address and provide corrections below: Convenient online payment option at: http://www.onezonecommerce.com Organization Name: Charge: Primary Billing Person: VISA ❑ American Express Mailing Address: Mastercard Discover Card No. Exp.Date City,State,Zipcode: Signature Sec.Code 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn 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)) 04/18/16 I 33258 I April All-County Luncheon-Plan commission members I $200.00 1192 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ONEZONE 10305 ALLISONVILLE RD, STE B IN SUM OF$ FISHERS, IN 46038 $200.00 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund J AMOUNT Board Members I 1192 33258 ` 43-570.04 I $200.00 I hereby certify that the attached invoice(s), Or I 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,April 18, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice OneZone Invoice No.33258 COMMERCE.CONNECTED. Invoice Date: 04/15/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Mike Hollibaugh 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 Corporate Table of 8-Chamber member 1.00 200.00 200.00 Hollibaugh,Mike Kirsch,Josh Kegley,Tom Kimball,Bruce Total: 200.00 Amt Paid:_ 0.00 Balance Due: 200.00 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 Oil Purchase Order No. Terms 5 3 Date Due Invoice Invoice Description Amount Date.... Number (or note attached invoice(s) or bill(s)) 5 333d Total 7UUv I hereby certify that the attached invoice(s), or bill(s), is (are)tru orrect and I hav u it same in accor- da a with C 5-11-10-1.6. 204 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ©v%f LcO to - IN SUM OF $ 10305 ll`t5av�4%Nke kdI<At �'li�ved-, u,b031 $ q0 - ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that `l :?>p°-4z the materials or services itemized thereon for which charge is made were ordered and received except 20 C �bA rTg Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice . Invoice No 33306 . OneZon COMMERCE CONNECTED Invoice Date: 04/21/2016 OneZone 10305 Allisonville Rd:,Ste.B Fishers,IN 46038. (317)436-4653 : Christine Pauley Member ID:. 791 City of Carmel InvoiceDue:- 05/11/2016 1 Civic Square . Carmel,IN 46032- .. .. Dewri tion p Qty. Rate Amount May Luncheon-4 Mayors Face to Face Chamber Member-Prepay 2.00 20:00 40.00 Pauley, Christine" Total: 40.00 Amt Paid: 0.00. Balance Due: 40.06 City of Carmel Membe"r"1D: 791 Payment Enclosed: $ .' D� 1 Civic-Square, Invoice: 33306 Carmel,IN 46032 Due Date: 05/11/2016 Make_checks payable to: Total Due: 40.00 OpeZone - -- 10305 A1lisonville Rd.,Ste.B: Fishers,IN 46038 Please verify address and provide corrections below: Convenient online payment option at: http://Www.one7onecommerce.com Organization Name: l 0 C 0.f Charge: Primary Billing PersouifaVISA American Express Mailing Address: C�v�� S.g El Mastercard F] Discover Card No. Exp,Date City,State,Zipcode: CrY<il'yNlQl t ��. .`t6a��. Signature, See.Code