HomeMy WebLinkAbout305447 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 042500
CHECK AMOUNT: $********40.00*
(9,
ONE CIVIC SQUARE ONEZONECARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 305447
FISHERS IN 46038 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 36406 40.00 ORGANIZATION & MEMBER
Voucher No. Warrant No.
042500 OneZone Allowed 20
10305 Allisonville Rd., Ste B
Fishers, IN 46038
In Sum of$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 36406 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
November 15, 2016
Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�7,--,;,
Invoice
C✓EIVED
O
n e 1 1 OCT 3 L Q 16 :Invoice`'-'P& 36'406'"
TnvaX°ce Date ` 0130%201�6� '
COMM ERCECONNECTED.
QneZ naq
110305Alli'sonvifie�Rd Ste>;B
F�islie �IN 46038��
(317)436-4653
Anne Marie Beseler Member ID: 2029
Carmel Clay Parks&Recreation Invoice Due: 11/09/2016
1411 East 116th Street
Carmel,IN 46032
Description Qty Rate Amount
November Luncheon:2017 Economy with Gerry Dick
Chamber Member-Prepay 2.00 20.00 40.00
Evans,Mary
Jackson,Amanda
Total: 40.00
Amt Paid: 0.00
�. . t
B8lailcerDUe.1�d,Jc4� y�fs ��I AO OOr;.F