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307338 01/20/17 Q�' �` CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: S`"""'""485.00" s +° CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 307338 , FISHERS IN 46038 CHECK DATE: 01/20/17 t ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4343005 36666 20.00 CHAMBER LUNCHEON FEES 1091 4355300 37342 50.00 ORGANIZATION & MEMBER 1203 4359300 37355 150.00 ECONOMIC DEVELOPMENT 1192 R4343005 34483 37412 240.00 CHAMBER LUNCHEONS 1160 4355100 37591 25.00 PROMOTIONAL FUNDS < C) C0 C) / \ % o 9 S CD > f k / /4 2 a O 3 2L / W \ { k m . a / > = \ k \ o 0 z Fn- 0 ° E # q % � q 00 w m % Ln� \ / 0 Pk ¥ PL E ® m 7 2 ~ @ f / m -1 CD CL = > 0 2 2 o p \ � 2 R - > § \ 2 R eE % o R a f � § t k = § E \ E a J 0- q ® o Q S k - m * 0 . ID o � � 0 �§ 2 m m \ CL \ @ m¥ . k 7 2 k $ / ) CD E J E § N@ / E \ o & a & m CD 2 C -/ - M E w - 0 a M 2 CD k k \ 0 % o w CD | o a y�T .. llw'llxl Invoice OneZone R�.,_� t'a��,�( ;.`'°.4D Invoice No.37342 COMMERCE.CONNECTED. I n N 0 3 2017 Invoice Date: 01/03/2017 OneZone J t1'V e ............ 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Anne Marie Bessler Member ID: 2029 Carmel Clay Parks&Recreation Invoice Due: 01/11/2017 1411 East 116th Street Carmel,IN 46032 Description Qty Rate Amount January Luncheon Chamber Member-Prepay 2.00 25.00 50.00 Labas,Lindsay Bradbury,Kylie Total: 50.00 Amt Paid: 0.00 Balance Due: 50.00 2 O $ « ca j \ § / k � � 7 \ 0 / / ® m z c z } / # Cl < 2 E f e . 7 @ Q n CA) r / / w > P v a � � § > c O MD § § k \ § / 03 ƒ 3 § ® ■ CL O 2 0 4 -n . / > a E q | mSr 8 J a) i a 9 - A � � k k % i $ ( E 7 0 m $ , a) 2 n m 0 c b § ° 3 & - CL . s # f & [ ? @ / 2 CL / _ % « 0 / a n m g , _ 2 / 0 \ a % § s 7 g m E m \ \ 0 f } [ w k f C / $ § C-D # a | r_ =r / § k ) % ° _ ¥ CD kƒ - wco _ m i E k / /$ _ / \ ( 7 ) \/ <§ (A � ^ § (\ o}} kC M ( § N i0 k k c \ 2 � e� _ 0 D }f \ { §/ \ m} v § g3 r 2 » q / z § / % O H M < n 2 7 0 m n c § & O 0 - cn = 0 % C $ & $ / A 2 / & 2 / k M z . ) 0 C i r ] CDK a \ 4 CD } 2 § \ 0 s C § k \ Invoice A.Z. 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 4-C---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0 -n O « « 3 / m CL O ° © > q > 0 / 0 m o � O £ % n k / O m w 0 0 C) < o n e o ] ® % � ° k� � � ; $-0 v \ m / § I 0 O m ¢ ■ 0 (D00 � _0 2 m 3 _ 0 m W. � 2 O 12 } 402 7 O / E E q E | . I k � � & R — z > k 0 c 0 k ; 0 ƒ / �f ? o m 3 i Q CL 7 $ f ® I / 2 i § 2 9 $ m » E — c g2_ 0 § 3 \ 2 — / g i N (D £- ca } t 2 2 k w E f ri C 3 | o CD ƒ %E kQ _ a % § j 2 / R ,� w e r k 0) m ■ 3 > � - \ $ ) } C0 � ° % g 6 $ § 0 ƒ ƒ k t � / © Z > I FT } § 0 2 / \f ; © / §0 o D § 7 D / k 2 / \ n /_ § f � / j § # 0 % ± z % �Q a c Ch0 , m m / o- 0 q CL / 7 _ ƒ 0 CO) , § k K { k \ k § _ g ; { $ } ® \ NMI Invoice Ad r Am6 OneZone Invoice No.37355 COMMERCE.CONNECTED. Invoice Date: 01/03/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Sharon Kibbe Member ID: 791 City of Carmel Invoice Due: 01/11/2017 One Civic Square Carmel,IN 46032 Description Qty Rate Amount January Luncheon Chamber Member-Prepay 6.00 25.00 150.00 Heck,Nancy Arnold,Kayla Mc Vicker,Megan McFeely,Dan Lentz,Melanie Prader,Kelli Total: 150.00 Amt Paid: 0.00 Balance Due: 150.00 - o < < � v O �n w z O S N a z m C O C n ;Clu) z m W O z Cl) m Z w rt Z o o 0 00 m a 4b 3 n rn N D $ v T . A 3 8 W m o o h Cl) ao $ z Z n O N0O o cc X v ° FL cO x S. tc 3. E c 3 $ o �J s N W o. o � o � I 069 j RI D 3 wC0 �$ 0 �v y > 00 m o � tT1 n $ z (Dm ` 3 r O � N G N Q N m n W v 3 N m a g O o � � Invoice J" OneZone Invoice No.37412 COMMERCE.CONNECTED. Invoice Date: 01/04/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,M 46038 (317)436-4653 Mike Hollibaugh Member ID: 791 City of Carmel Community Services Invoice Due: 01/11/2017 One Civic Square Carmel,IN 46032 Description Qty Rate Amount January Luncheon Corporate Table of 8-Member 1.00 240.00 240.00 Hollibaugh,Mike Total: 240.00 Amt Paid: 0.00 Balance Due: 240.00 n� — -------- 3 0 < « / 3 ? m § O / © z m N o q ° q 7 / f % m m 0 z (n 2 m $ z 2 % R < o k 0 p OD _ m o > m o v O u C) ® § � 0 7q m ƒ o e C o m T c m 6 e * m ® z 0 2 > O � \ E |8 z > =r ) k k 0 m x c= m 2 o § . $ \ / 0 k - m R f Z $ § k 0 7 t E - 0. 7 s @ / $ ¢ q � 0 F4. i3 = ƒ § g - a i 8 i (D £ / CD -4 °E 2 t ƒ E / § o 0 ; ED , Q 2 L m § / § kƒ \ § ) \ ■ g � 2 i E ) & E § k C: ■ 2 [ w o /} 2 k ƒ \ �=L C k � � DCL ( CD =r c rQ %E k k g 0- ,f ; o D _ « � /\ ) = k o > a� D � � ƒ \ � G . 0 / j U E + 2 Z % § / \ C / § m / CD 0 =OLp B k 2 M « U) G m$ L } k k 2 ® P , \ ( m g / # 0 ; ® z 8 ¥ / Invoice V neZone Invoice No.37591 COMMERCE.CONNECTED. Invoice Date: 01/11/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Mayor Jim Brainard Member ID• 791 City of Carmel Invoice Due: 01/11/2017 One Civic Square Carmel,IN 46032 Description Qty Rate Amount January Luncheon Chamber Member-Prepay 1.00 25.00 25.00 Brainard,Mayor Jim Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 -----------------