306873 1/06/17 .c..+y
CITY OF CARMEL, INDIANA VENDOR: 042500 CHECK AMOUNT: $`*`*"*`50.00*
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ONE CIVIC SQUARE ONEZONE10305 ALLISONVILLE RD,STE B CHECK NUMBER: 306873
a CARMEL, INDIANA 46032 FISHERS IN 46038 CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
37165 25.00 TRAVEL & LODGING
1110 4343003 25.00 TRAVEL & LODGING
1110 4343003 37343
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Invoice
OneZone Invoice No.37343
COMMERCE.CONNECTED. Invoice Date: 01/03/2017
OneZone
10305 Allisonville Rd..Ste.B
Fishers.IN 46038
(317)436-4653
Tim Green Member ID: 793
Carmel Police Department Invoice Due: 01/11/2017
3 Civic Square
Carmel. IN 46032
Description Qty Rate Amount
January Luncheon
Chamber Member-Prepay 1.00 25.00 25.00
Green, Chief Tim
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00
Invoice
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OneZone Invoice No.37165
COMMERCE.CONNECTED. Invoice Date: 12/20/2016
OneZone
10305 Allisonville Rd..Ste.B
Fishers,IN 46038
(317)436-4653
George Davis Member ID: 793
Carmel Police Department Invoice Due: 01/11/2017
3 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
January Luncheon
Chamber Member-Prepay 1.00 25.00 25.00
Davis, George
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00
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