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Home My WebLink About301101 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 042500 CHECK AMOUNT: $********80.00* ONE CIVIC SQUARE ONEZONECARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 301101 (9, FISHERS IN 46038 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 34345 20.00 PROMOTIONAL FUNDS 1110 4343003 34348 20.00 TRAVEL & LODGING 1110 4343003 34761 40.00 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ONEZONE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10305 ALLISONVILLE RD, STE B IN SUM OF$ 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. $20.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 34348 43-430.03 $20.00 1 hereby certify that the attached invoice(s),or 6/20/16 34348 Chamber luncheon $20.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,July 13,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer V7,11 /.` ' Invoice L OneZone Invoice No.34348 COMMERCE.CONNECTED. Invoice Date: 06/20/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 George Davis Member ID: 793 Carmel Police Department Invoice Due: 07/13/2016 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount July Luncheon Chamber Member-Prepay 1.00 20.00 20.00 Davis,George Total: 20.00 Amt Paid: 0.00 Balance Due: 20.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ONEZONE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10305 ALLISONVILLE RD, STE B IN SUM OF$ 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. $20.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office 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 34345 43-551.00 $20.00 1 hereby certify that the attached invoice(s),or 6/20/16 34345 $20.00 1160 101 1160 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,July 20,2016 61 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �. Invoice Invoice No.34345 OneZone COMMERCE.CONNECTED. Invoice Date: 06/20/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Mayor Jim Brainard Member ID: 791 City of Carmel Date Due: 07/13/2016 1 Civic Square Carmel,IN 46032 Description Qty Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 July Luncheon Mayor Jim Brainard Total: 20.00 Amt Paid: 0.00 Balance Due: 20.00 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) ONEZONE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10305 ALLISONVILLE RD, STE B IN SUM OF$ 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# Carmel Police 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 34761 43-430.03 $40.00 1 hereby certify that the attached invoice(s),or 7/19/16 34761 Chamber luncheon $40.00 1110 101 1110 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,July 20,2016 Tim Green Chief of Police 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 i Invoice e r, One'Zone Invoice No.34761 COMMERCE.CONNECTED. Invoice Date: 07/19/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Chief Tim Green Member ID: 793 Carmel Police Department Invoice Due: 08/10/2016 3 Civic Square Carmel.IN 46032 Description Qty Rate Amount August Luncheon Chamber Member-Prepay 2.00 20.00 40.00 Green, Chief Tina Davis, George Total: 40.00 Amt Paid: 0.00 Balance Due: 40.00