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Home My WebLink About305635 11/28/16 ��ur._4�gyF ,,.! CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*******745.00* a� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 305635 �'�>'bii`�O' FISHERS IN 46038 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343005 35465 200.00 CHAMBER LUNCHEON FEES 1203 R4359300 33096 35692 500.00 TASTE OF CHAMBER 1203 4359000 35786 25.00 SPECIAL PROJECTS 1110 4343003 36645 20.00 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ONEZONE . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10305 ALLISONVILLE RD, STE B IN SUM OF$ 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 36645 43-430.03 $20.00 1 hereby certify that the attached invoice(s),or 11/16/16 36645 Chamber luncheon $20.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FFdda�y, November 18,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice OneZ®1 a Invoice No.36645 COMMERCE.CONNECTED. Invoice Date: 11/16/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 George Davis Member ID: 793 Carmel Police Department Invoice Due: 11/11/2015 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount December Luncheon-Annual Business Excellence Awards Chamber Member-Prepay 1.00 20.00 20.00 Davis.George Total: 20.00 Amt Paid: 0.00 Balance Due: 20.00 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ONEZONE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10305 ALLISONVILLE RD, STE B IN SUM OF$ 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. $525.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 35786 43-590.00 $25.00 1 hereby certify that the attached invoice(s),or 10/15/16 35786 $25.00 1203 101 1203 101 33 0 G 35692 43-590.00 $500.00 bill(s)is(are)true and correct and that the 10/15/16 35692 $500.00 a-2tf� 1 101 1 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Friday, November 18,2016 Nancy Heck Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice 'A r AA,6 ®n eZo n a Invoice No.35692 COMMERCE.CONNECTED. Invoice Date: 09/09/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Melanie Lentz Member ID: 791 City of Carmel Invoice Due: 10/15/2016 One Civic Square Carmel,IN 46032 Description Qty Rate Amount Taste of the Chamber 2017 Crystal Sponsor-Member 1.00 500.00 500.00 Lentz,Melanie Total: 500.00 Amt Paid: 0.00 Balance Due: 500.00 Invoice 'A r A,6 OneZone Invoice No.35786 COMMERCE CONNECTED. Invoice Date: 09/15/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Melanie Lentz Member ID: 791 City of Carmel Invoice Due: 10/15/2016 One Civic Square Carmel,IN 46032 Description Qty Rate Amount Taste of the Chamber 2017 Electricity 1.00 25.00 25.00 Lentz,Melanie Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ONEZONE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1N SUM OF$ CITY OF CARMEL 10305 ALLISONVILLE RD, STE B 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# Dept of Community Service 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 35465 43-430.05 $200.00 1 hereby certify that the attached invoice(s),or 11/14/16 35465 September $200.00 1192 101 1192 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, November 15,2016 Mike Hollibaugh Director 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 Ai6 QI teZone Invoice No.35465 COMMERCE.CONNECTED. Invoice Date: 08/31/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Mike Hollibaugh Member ID: 791 City of Carmel Community Services 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 Corporate Table of 8 1.00 200.00 200.00 Hollibaugh,Mike Total: 200.00 Amt Paid: 0.00 Balance Due: 200.00