HomeMy WebLinkAbout306131 12/12/16 w.���
J``' �'• CITY OF CARMEL, INDIANA VENDOR: 042500 CHECK AMOUNT: $*******200.00*
ONE CIVIC SQUARE ONEZONE
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 306131
i +Q' FISHERS IN 46038 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343005 36735 200.00 CHAMBER LUNCHEON FEES
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Invoice
OneZone Invoice No.36735
COMMERCE.CONNECTED. Invoice Date: 11/30/2016
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Mike Hollibaugh Member ID: 791
City of Carmel Community Services Invoice Due: 12/14/2016
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
December Luncheon-Annual Business Excellence Awards
Corporate Table of 8-Member 1.00 200.00 200.00
Hollibaugk Mike
Total: 200.00
Amt Paid: 0.00
Balance Due: 200.00
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