HomeMy WebLinkAbout258491 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 042500CHECKAMOUNT: S 20.00(9,
ONE CIVIC SQUARE ONEZONECARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE R CHECK NUMBER: 258491
FISHERS IN 46038 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 33304 20.00 TRAVEL & LODGING
VOUCHER NO. WARRANT NO.
ALLOWED 20
ONEZONE
10305 ALLISONVILLE RD, STE B
IN SUM OF$
FISHERS, IN 46038
. 0
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33304 43-430.03 .00 I hereby certify that the attached invoice(s), or
1110 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
Friday, April 29, 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 33304 Chamber Luncheon $40.00
1110 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
Invoice
O n eZo n a Invoice No.33304
COMMERCE.CONNECTED. Invoice Date: 04/21/2016
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Chief Tim Green Member ID: 793
Carmel Police Department Invoice Due: 05/11/2016
3 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
May Luncheon-4 Mayors Face to Face
Chamber Member-Prepay 2.00 20.00 40.00
Davis, George
Green,Chief Tim
Total: 40.00
Amt Paid: 0.00
Balance Due: 40.00
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