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HomeMy WebLinkAbout306512 12/21/16 CITY OF CARMEL, INDIANA VENDOR: 042500 ONEZONE CHECK AMOUNT: S"`"""'200.00" ONE CIVIC SQUARE 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 306512 CARMEL, INDIANA 46032 FISHERS IN 46038 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4343005 36741 200.00 CHAMBER LUNCHEON FEES VOUCHER NO._WARRANT NO. / ALLOWED 20� IN SUM OF $ 37 �o $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), DEPT.# � � or bill(s) is (are)true and correct and that q0 3��� �� the materials or services itemized thereon d nd for which charge is made were ordered received except !� 20/ natur�iso, ��j Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice A&iN 0 n eZo n e Invoice No.36741 COMMERCE-CONNECTED. Invoice Date: 12/01/2016 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Sharon Kibbe Member ID: 2065 Carmel City Council 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 Carter,Ron Total: 200.00 Amt Paid: 0.00 Balance Due: 200.00 9f — -----------------------------------------------------------