HomeMy WebLinkAbout305859 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 371373 **
t` CHRISTINE PAULEY CHECK AMOUNT: S"*"* '«95.66'
ONE CIVIC SQUARE C-T OFFICE CHECK NUMBER: 305859
Q CARMEL, INDIANA 46032 CHECK DATE: 12112116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343004 MILEAGE 65.66 TRAVEL PER DIEMS
1701 REIMB 10.00 OFFICE SUPPLIES
1701 4230200 20.00 CHAMBER LUNCHEON FEES
1701 4343005 REIMB
Invoice
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OneZone Invoice No.36666
COMMERCE CONNECTED. Invoice Date: 11/17/2016
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Christine Pauley Member ID: 791
City of Carmel Invoice Due: 12/14/2016
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
December Luncheon-Annual Business Excellence Awards
Chamber Member-Prepay 1.00 20.00 20.00
Pauley, Christine
Total: 20.00
Amt Paid: 0.00
Balance Due: 20.00
X------------------ -- ----------- ----------------------- --
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City of Carmel Member ID: 791 Payment Enclosed: S
One Civic Square Invoice: 36666
Carmel,IN 46032 Due Date: 12/14/2016 Make checks payable to:
Total Due: 20.00 OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
Please verify address and provide corrections below: Convenient online payment option at:
hftp://www.onezonecommerce.com
Organization Name: Charge:
Primary Billing Person: 1:1 VISA ❑ American Express
Mailing Address: D Mastercard El Discover
Card No. Exp.Date
City,State,Zipcode:
Signature Sec.Code
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
.r • ' CITY OF CARMEL
An invoice or 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.
PtOU iZ41
Purchase Order No.
j Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IOIl1 1 <� —71;24e
ei2 �oIF
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Total
hereby certify that the attached invoice(s), or bill(s), is (are) a orrect and av au ted same in accor-
dance with IC 5-11-10-1.6. r
, 20 /(/
Clerk-Treasur r
d bBoard of Accounts City Forth No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
S Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total s G G
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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
r Purchase Order No.
Terms
4WD— Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Pharnber L J2K+ float Hess
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) rue correct and I11=accor-
d e it 5-11-10-1.6.
20� _
Clerk-Treasurer