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307689 01/27/17
(9) CITY OF CARMEL, INDIANA VENDOR: 042500 CHECK AMOUNT: S«""""«""25.00`ONE CIVIC SQUARE ONEZONECARMEL, INDIANA 46032 FSH0RS LI ONVILLE RD,STE B CHECK NUMBER: 307689 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4357004 37559 25.00 EXTERNAL INSTRUCT FEE 0 2 0 < « q 0 3 0 ? k 7 k 2� c ¥ ■ 2 m a N o \ / / k j 2 c 0z ¢ -4 \ 0 0 <R i $ m § 0 r _ m k §. D 7 k < T o E o @ \ § Z / 3 m / © e -4 7 > 2 7 = m \ ° ° 2 02 / > -n O \ §co | = o w _ J i 3 R / e 0 § ¥ c k FL A 0 f E CD w e ? o m m ( 2 / i Q E 2 } ■ f I f 3 E ƒ c 2 o 0 0 - ) � E I k 2 m m 3 § & q § Q CE a n © [ ± I $ « E \ E CL § 2 2. g CL f - k C N / cr , ; c � o y %CD # a m § s § CD 0. E@ S ® < ■$ © m C7 0 2 � D \ ) � / (D ) § k ( k 0 \ g, co m ƒ ] C R � � � ( « } _ OR a \ \ �( k 0- / f_F E \ §_0 ee E > CL �7 } 3 \/ + § E 3 n / j E a \ 0 % ) / E CD C % / / § $ / O p CLk 2 / \ M f @ mM IL 2 k k 7 , \ \ m \ 2 & § D - o ƒ § 0 ® k Invoice OneZOne Invoice No.37559 COMMERCE.CONNECTED. Invoice Date: 01/09/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Kayla Arnold Member ID: 791 City of Carmel Date Due: 02/01/2017 One Civic Square Carmel,IN 46032 Description Qty Rate Amount Chamber Member 1.00 25.00 25.00 Young Professionals Lunch&Learn: Designing a Career and Life More Ex( Kayla Arnold �-- L� Total: 25.00 �'(`"` . `�� u Amt Paid: 0.00 Balance Due: 25.00 1of