HomeMy WebLinkAbout259656 06/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE CHECKAMOUNT: $*******240.00*
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 259656
FISHERS IN 46038 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343005 33900 200.00 CHAMBER LUNCHEON FEES
2200 4239099 34121 40.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE
10305 ALLISONVILLE RD, STE B IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$200.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33900 43-430.05 $200.00 1 hereby certify that the attached invoice(s), or 5/27/16 33900 June Chamber Lunch $200.00
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 31,2016
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
OneZone Invoice No.33900
COMMERCE.CONNECTED. Invoice Date: 05/19/2016
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Mike Hollibaugh Member ID: 791
City of Carmel Invoice Due: 06/08/2016
1 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
June Luncheon: Foot Traffic Ahead
Corporate Table of 8-Member 1.00 200.00 200.00
Hollibaugh,Mike
Total: 200.00
Amt Paid: 0.00
Balance Due: 200.00
June Luncheon-Reserved table of 8
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ONEZONE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10305 ALLISONVILLE RD, STE B IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$40.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34121 42-390.99 $40.00 1 hereby certify that the attached invoice(s),or 6/5/16 34121 June Chamber Luncheon-Kashman,Ogg $40.00
2200 201 2200 201
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
7C-1
Wednesday,June 08,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
0TV
Invoice
21"Ll- 0
OneZone
Invoice No.34121
COMMERCE CONNECTED. Invoice Date: 06/05/2016
OneZone 2 Ci Cl
10305 Allisonville Rd.,Ste.B 2 2® � ` 3 O`'�
Fishers,IN 46038
(317)436-4653
Jeremy Kashman Member ID: 791
City of Carmel
Invoice Due: 06/08/2016
1 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
June Luncheon: Foot Traffic Ahead
Chamber Member-Prepay 2.00 20.00 40.00
Kashman,Jeremy
Ogg,Chris
Total: 40.00
Amt Paid: 0.00
Balance Due: 40.00
June Luncheon