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
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$
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
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the materials or services itemized thereon
d nd
for which charge is made were ordered
received except
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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 —
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