HomeMy WebLinkAbout259961 06/24/16 1 Cqq
CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********40.00*
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'CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 259961
FISHERS IN 46038 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 34119 40.00 ORGANIZATION & MEMBER
Invoice
O n eZone
- `"voce-No 34119
COMMERCE.CONNECTED. Inoicev Date. /05/2016 • .
' I
Onezone JUN '" 6 2016
A030-.Allisonville R&,'Ste.B
sifers 603
if3.L7)-4364653y-.a"'_ —
Anne Marie Beseler Member ID: 2029
Carmel Clay Parks&Recreation Invoice Due: 06/08/2016
1411 East 116th Street
Carmel,IN 46032
Description Qty Rate Amount
June Luncheon: Foot Traffic Ahead
Chamber Member-Prepay 2.00 20.00 40.00
Yadon,Michelle
Warnock,Amanda
Total: 40.00
Amt Paid: 0.00
Bala nce.Due_ - - 4(10D
Voucher No. Warrant No.
042500 OneZone Allowed 20
10305 Allisonville Rd., Ste B
Fishers, IN 46038
In Sum of$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 34119 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
June 15, 2016
1P
Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund