HomeMy WebLinkAbout301289 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********40.00*
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 301289
9�'ir"oN °'r FISHERS IN 46038 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 34661 40.00 ORGANIZATION & MEMBER
Voucher No. Warrant No.
042500 OneZone Allowed 20
10305 Allisonville Rd., Ste B
Fishers, IN 46038
In Sum of$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 34661 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
July 20, 2016
1PAWWUXM
Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
J �
Invoice
uneZoneInvoice 1Vo ~'
COMMERCE.CONNECTED. InyoiceDat'. 0,7/11/2016..
'~- " 1:0305 Allisonville Rd;Ste.
;isher�s,.IN:4603��d0'y
(317)436-4653
Anne Marie Beseler Member ID: 2029
Carmel Clay Parks&Recreation
1411 East 116th Street Invoice Due: 07/13/2016
Carmel,IN 46032
Description Qty Rate Amount
July Luncheon
Chamber Member-Prepay 2.00 20.00 40.00
Stacy,Preston
Total: 40.00
Amt Paid: 0.00
Balance Dui k' X40 00 ,