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Home My WebLink About303497 09/26/16 tc CITY OF CARMEL, INDIANA VENDOR: 042500 *,,,,,,,,,,,, j, ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $ 375.00 CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 303497 FISHERS IN 46038 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4343005 35357 200.00 CHAMBER LUNCHEON FEES 1801 4355300 35632 75.00 ORGANIZATION & MEMBER 1110 4343003 35799 100.00 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. $200.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 091216 43-430.05 $200.00 1 hereby certify that the attached invoice(s),or 9/13/16 091216 Monthly Luncheon $200.00 1701 101 1701 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, September 21,2016 Linda Harvey Chief Deputy Clerk Treasurer 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 . Invoice -Invoice No 35357 O:n n COMMERCECONNECTED.. Invoice Date: 08/23/2016 OneZone -10305 Allisonville Rd.,Ste.B Fishers,IN 46038. q. (317)436-4653 - Christine Pauley Member ID: 791 ' City of Carmel Clerk.Treasurer's:Office Invoice Due:. 10/12/2016 One Civic Square" Carmel,iN 46032. Description Qty Rate Amowit October Luncheon-Carmel Mayor's State of the City Address Corporate Table of 8-Member- 1.00 200:00 200:00 Pauley, Christine Total: 200.00. Amt Paid: :0.06 Balance Due: 200.00 _ -------------------------------------- --------------- ----------- ------- - -City of Carmel Member_ID: '791 Payment Enclosed: $ One Civic Square ,° Invoice: 35357 10/12/2016 Make'checks payable t 'Carmel,IN 46032 Due Date: Total Due: 200.00 neZone 10305 All;isoriville Rd.,Ste.B. Fishers,IN 46038 Please verify address and provide corrections below: Convenient online payment option at: . . http://wwW.oiiezonecominerce,.com Organization Name: Charge: Primary Billing Person[ E"VISA 0American'Express Mailing Add ress: E] Mastercard Discover Card No. Ezp.Date .. City;State,Zipcode:- ". ... .. --- -- - .. ... .. - - Signature. Sec.Code, 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. $100.00 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 35799 43-430.03 $100.00 1 hereby certify that the attached invoice(s),or 9/16/16 35799 October luncheon-Mayor's State of the City $100.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 20,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice ®n eZ®n a Invoice No.35799 COMMERCE.CONNECTED. Invoice Date: 09/16/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Chief Tim Green Member ID: 793 Carmel Police Department Invoice Due: 10/12/2016 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate Table-Member-Four individuals 1.00 100.00 100.00 Green, Tim Total: 100.00 Amt Paid: 0.00 Balance Due: 100.00 ---------------------------------------------------------------------—------------------------------—----------------------- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ONEZONE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10305 ALLISONVILLE RD, STE B IN SUM OF$ 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. $75.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department 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 35632 43-553.00 $75.00 1 hereby certify that the attached invoice(s),or 9/7/16 35632 three individuals for State of the City Address $75.00 1801 101 1801 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 Tuesday,September 20,2016 Corrie Meyer 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" i Invoice No.35632 OneZone . COMMERCE.'CONNECTE0. Invoice Date: 09/0.7/2016,. OneZone 10305.Allisonville Rd.;Ste.B Fishers,IN 46038. . (317):436-4653 . Corrie Meyer Member ID: 4482 Carmel Redevelopment Commission Invoice Due:: 10/12/2016 30 W:Main Street' Ste 220 Carmel,IN"46032. Description ! ' : Qty Rate: Amount October.Luncheon .Carmel Mayor's State of;the City.Address: , Corporate Table-Member=Three Individuals 1.00 75.00 75.00: . Meyer,-Corrie. j Totals 75.OU Amt Paid: 0.00- -Balance Due: 75.00