HomeMy WebLinkAbout305251 11/14/16 ,4�q .
�i� �f. CITY OF CARMEL, INDIANA VENDOR: 042500
4 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*******1 10.00*
,9 ,=Q CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 305251
M��roN`�°' FISHERS IN 46038 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 35326 20.00 PROMOTIONAL FUNDS
2200 4343005 35674 50.00 CHAMBER LUNCHEON FEES
2200 4343005 35924 40.00 CHAMBER LUNCHEON FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ONEZONE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10305 ALLISONVILLE RD, STE B IN SUM OF$ 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.
$90.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
35674 43-430.05 $50.00 I hereby certify that the attached invoice(s),or 9/9/16 35674 State of the City-Kashman,Ogg $50.00
2200 201 2200 201
35924 43-430.05 $40.00 bill(s)is(are)true and correct and that the 9/26/16 35924 State of the City-Kirsh,Thomas $40.00
2200 1 201 1 materials or services itemized thereon for 2200 201
which charge is made were ordered and
received except
Wednesday, November 02,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
®n eZo n a Invoice No.35924
COMMERCE.CONNECTED. Invoice Date: 09/26/2016
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Kate Lustig Member ID: 791
City of Carmel- need reserved table Date Due: 10/12/2016
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
Chamber Member-Prepay 2.00 20.00 40.00
October Luncheon-Carmel Mayor's State of the City Address
Joshua Kirsh
John Thomas
Total: 40.00
Amt Paid: 0.00
Balance Due: 40.00
Z7100"' 4'34+3005
d .
Invoice
O n eZo n e Invoice No.35674
COMMERCE.CONNECTED. Invoice Date: 09/09/2016
OneZone
10305 Allisonville Rd., Ste.B
Fishers,IN 46038
(317)436-4653
Kate Lustig Member ID: 791
City of Carmel Invoice Due: 10/12/2016
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
October Luncheon-Carmel Mayor's State of the City Addre
Corporate Table-Member-Two Individuals 1.00 50.00 50.00
Kashman,Jeremy
Ogg, Chris
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00
'LA-0 v — '-1%L4-3 oO 5
- --- -- --
VOUCHER NO. WARRANT NO. vrescnoeo Dy Mate tsoara or Accounts City Form No.201 (Rev.1995)
ONEZONE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10305 ALLISONVILLE RD, STE B IN SUM OF$ 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#
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
35326 43-551.00 $20.00 1 hereby certify that the attached invoice(s),or 9/14/16 35326 $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
Wednesday, November 09,2016
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
'A IF
,j&'6
®n eZone Invoice No.35326
COMMERCE.CONNECTED. Invoice Date: 08/23/2016
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Mayor Jim Brainard Member ID: 791
City of Carmel Invoice Due: 09/14/2016
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
September Luncheon: Strong Schools,Strong Cities-The
Education and Economic Connection
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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