308222 02/13/17 _C�y-
`�u' ''� CITY OF CARMEL, INDIANA VENDOR: 042500
d k; ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: S'""'`310.00`
r. ;_� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 308222
9'/,�..� FISHERS IN 46038 CHECK DATE: 02/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343005 36666 20.00 CHAMBER LUNCHEON FEES
1203 4359300 100040 37969 50.00 LUNCHEONS AND EVENTS
1401 4343005 38097 240.00 CHAMBER LUNCHEON FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ CITY OF CARMEL
10305 ALLISONVILLE RD, STE B An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FISHERS, IN 46038
Payee
$20.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
36666 43-430.05 $20.00 1 hereby certify that the attached invoice(s),or 1/30/17 36666 DECEMBER 2016 LUNCHEON $20.00
1701 101 1701 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 31, 2017
1� J
Harvey, Linda
Chief Deputy Clerk Treasurer
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Clerk-Treasurer
Invoice
®n eZo n a Invoice No.36666
COMMERCE.CONNECTED. Invoice Date: 11/17/2016
OneZone
10305 Allisonville Rd., Ste.B
Fishers,IN 46038
(317)436-4653
Christine Pauley Member ID: 791
City of Carmel nvoice ue , :]472016' ."
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
December Luncheon-Annual Business Excellence Awards
Chamber Member-Prepay 1.00 20.00 20.00
Pauley, Christine
Total: 20.00
Amt Paid: 0.00
Balance Due: 20.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ CITY OF CARMEL
10305 ALLISONVILLE RD, STE B An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FISHERS, IN 46038
Payee
$50.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100040 37969 43-593.00 $50.00 1 hereby certify that the attached invoice(s),or 1/31/17 37969 $50.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 07,2017
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
OneZone Invoice No.37969
COMMERCE.CONNECTED. Invoice Date: 01/31/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
Melanie Lentz Member ID: 791
City of Carmel Invoice Due: 02/08/2017
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
February Luncheon
Chamber Member-Prepay 2.00 25.00 50.00
Arnold,Kayla
Prader,Kelli
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00
X------------------------------------------------------------------------------------------------------------------------------------
City of Carmel Member ID: 791 Payment Enclosed: S
One Civic Square Invoice: 37969
Carmel,IN 46032 Due Date: 02/08/2017 Make checks payable to:
OneZone
Total Due: 50.00
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
Please verify address and provide corrections below: Convenient online payment option at:
http://www.onezonecommerce.com
Organization Name: Charge:
Primary Billing Person: E] VISA American Express
Mailing Address: n Mastercard
Card No. Exp.Date
City,State,Zipcode:
Signature Sec.Code
/y
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ CITY OF CARMEL
10305 ALLISONVI LLE RD, STE B An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FISHERS, IN 46038
Payee
$240.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Council Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
38097 43-430.05 $240.00 1 hereby certify that the attached invoice(s),or 2/3/17 38097 CHIEF TIM GREEN,4 CC MEMBERS, $240.00
1401 101 1401 101 GEORGE DAVIS AND MIKE HOLLIBAUGH
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 03,2017
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
®neZ®ne
Invoice No.38097
.
COMMERCE.CONNECTED. Invoice Date: 02/03/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
Sue Finkam Member ID: 2065
Carmel.City Council Invoice Due: 02/08/2017
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
February Luncheon
Corporate Table of 8-Member 1.00 240.00 240.00
Worrell,Jeff
' lTeOrO,Z^�V 1� •
Green, Tony
Campbell,Laura
Kimball,Bruce
Total: 240.00
Amt Paid: 0.00
Balance Due: 240.00