HomeMy WebLinkAbout303630 09/29/16 %'s,"''�� CITY OF CARMEL, INDIANA VENDOR: 042500
® 11 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********40.00*
s. CARMEL, INDIANA 46032 10305 ALLISDNVILLE RD,STE B CHECK NUMBER: 303630
°�'%roN-�` FISHERS IN 46038 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 35712 40.00 ORGANIZATION & MEMBER
Voucher No. Warrant No.
042500 OneZone Allowed 20
10305 Allisonville Rd., Ste B
Fishers, IN 46038
In Sum of$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 35712 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
September 21, 2016
Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
042500 OneZone Terms
10305 Allisonville Rd., Ste B
Fishers, IN 46038
Invoice invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/1-2/16 35712 Fishers/Carmel Chamber Luncheon Fees xx4325 $ 40.00
Total Is 40.00
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_„
Clerk-Treasurer
y Invoice
Vn' eLoj •.j '� ;Invo�ceµNo 3571.2
COMMERCE.CONNECTED. i S L? 3 2016 Invoice Date: 09/12/2016
T-10,305 ,,llisonVjMe —B
V. ishe�rsi4N,,46038 z
(37)4486=4653-;;;
Anne Marie Beseler Member ID: 2029
Carmel Clay Parks&Recreation
Ifiwolce;Due• 3 09/14/20;16
1411 East 116th Street •..
Carmel,IN 46032
Description Qty Rate Amount
September Luncheon: Strong Schools,Strong Cities-The
Education and Economic Connection
Chamber Member-Prepay 2.00 20.00 40.00
Brown,Amanda-Jane
Total: 40.00
Amt Paid: 0.00
Balance Due: =- -,--4-
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