HomeMy WebLinkAbout304716 10/31/16 '% C9q''°� CITY OF CARMEL, INDIANA VENDOR: 042500
t1• ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*******145.00*
_;_ �� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 304716
9.y�TON.�S. FISHERS IN 46038 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343003 35798 125.00 TRAVEL & LODGING
1110 4343003 36262 20.00 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ONEZONE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10305 ALLISONVILLE RD, STE B IN SUM OF$ 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
36262 43-430.03 $20.00 1 hereby certify that the attached invoice(s),or 10/19/16 36262 Chamber luncheon $20.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 21,2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IW
Invoice
ZA- 6
O
eZo n e Invoice No.36262
COMMERCE.CONNECTED. Invoice Date: 10/19/2016
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
George Davis Member ID: 793
Carmel Police Department Invoice Due: 11/09/2016
3 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
November Luncheon
Chamber Member-Prepay 1.00 20.00 20.00
Davis, George
Total: 20.00
Amt Paid: 0.00
Balance Due: 20.00
------------------------------------------------------------------------ ---------_-.....------------------------------------------
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ONEZONE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10305 ALLISONVILLE RD, STE B IN SUM OF$ 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.
$125.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
35798 43-430.03 $125.00 1 hereby certify that the attached invoice(s),or 10/24/16 35798 $125.00
1120 101 1120 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
Monday, October 24,2016
pa&�
David Haboush
Fire Chief
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
Z— Invoice
O n eZo n e Invoice No.35798
COMMERCE.CONNECTED. Invoice Date: 09/16/2016
OneZone
10305 Allisonville Rd., Ste.B
Fishers,IN 46038
(317)436-4653
Chief David Haboush Member ID: 789
Carmel Fire Department Date Due: 09/16/2016
2 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
Corporate Table of 5-Member 1.00 125.00 125.00
October Luncheon-Carmel Mayor's State of the City Address
Chief David Haboush
FF Union President Sean Sutton
Captain Keith Freer
Asst.Chief Steve Frye
Asst.Chief Orbie Bowles
Total: 125.00
Amt Paid: 0.00
Balance Due: 125.00
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