HomeMy WebLinkAbout302223 08/22/16 9CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********60.00*
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CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 302223
�'��rori�°' FISHERS IN 46038 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 34762 20.00 PROMOTIONAL FUNDS
1701 4343005 35149 40.00 CHAMBER LUNCHEON FEES
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
(� Payee
Ijn Purchase Order No.
IVt�V�J Nd� hU� �l� ' (1 SIe--B Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
35/4q InMhewn
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) u correct and I ve u ited same in accor-
dance w' h IC 5-11-10-1.6. ,
204 -/
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $ �0,
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
noi 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
9-/ 20(�
V ignatur
Cost distribution ledger classification if / Tit e
claim paid motor vehicle highway fund
Invoice
OneZo a Invoice No.35149
C0 MERCE.`CONNECTEO. Invoice Date: 08/08/2016
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Christine Pauley Member ID: 791
City of Carmel Clerk Treasurer's Office Invoice Due: 08/10/2016
1 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
August Luncheon
Chamber Member-Prepay 2.00 20.00 40.00
Pauley, Christine
Total: 40.00
Amt Paid: 0.00
Balance Due: 40.00
X------------------------------------------------------------------------------------------------------------------------------------
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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
34762 43-551.00 $20.00 1 hereby certify that the attached invoice(s),or 7/19/16 34762 $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
Sunday,August 14,2016
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
®n a ®1 a Invoice No.34762
COMMERCE.CONNECTED. Invoice Date: 07/19/2016
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Mayor Jim Brainard Member ID: 791
City of Carmel Invoice Due: 08/10/2016
1 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
August Luncheon
Chamber Member-Prepay 1.00 20.00 20.00
Brainard Mayor Jim
Total: 20.00
Amt Paid: 0.00
Balance Due: 20.00
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