HomeMy WebLinkAbout260273 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 042500
® ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 260273
9Mf 1pN`L'�'` FISHERS IN 46038 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343005 34120 200.00 CHAMBER LUNCHEON FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
Io 305 5ovAv%kke
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1%tuk I Uo �IJ31 05 2o0-C:0 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
Siggature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
,AV
Am6
®n e.7o n e Invoice No.34120
COMMERCE.CONNECTED. Invoice Date: 06/05/2016
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Ron Carter Member ID: 2065
Carmel City Council Invoice Due: 06/08/2016
One 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
Carter,Ron
Maki,Sue
Hollibaugh,Mike
Worrell,Jeff
Rider,Kevin
Kimball,Bruce
Finkam,Sue
Campbell,Laura
Total: 200.00
Amt Paid: 0.00
Balance Due: 200.00