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308787 03/03/17 4�l'.�Ap�f ;• . CITY OF CARMEL, INDIANA VENDOR: 042500 ......� „ jz ® `,i ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $ 290.00 Q CARMEL, INDIANA 46032 F10305 ISHERS IN 46038LE RD,STE B CHECK NUMBER: 308787 +,r�oN- CHECK DATE: 03/03/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100040 37969 50.00 LUNCHEONS AND EVENTS 1401 4343005 38097 240.00 CHAMBER LUNCHEON FEES SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 02/27/2017 CITY OF CARMEL ACCTPA31 TIME: 11:48:44 VENDOR PAYMENT HISTORY SELECTION CRITERIA: transact.yr=117' and transact.check_no='308222' INVOICE 1099 CHECK NO SUB-DEPARTMENT ------DESCRIPTION------ SALES TAX AMOUNT -------------VENDOR------------ ENCUMBRANCE P/F DATE TASK CONTROL 36666 N 308222 17r)l—A I A'An Q ER LUN HEON 042500 ONEZONE 0 02/13/17 CM 37969 N 308222 1203-4359300 LUNCHEONS AND EVENTS 20 0.00 50.00 042500 ONEZONE 100040 P 02/13/17 CM 38097 N 308222 1401-4343005 CHAMBER LUNCHEON FEES 0.00 240.00 042500 ONEZONE 0 02/13/17 CM TOTAL VENDOR 0.00 310.00 TOTAL REPORT 0.00 310.00 RUN DATE 02/27/2017 TIME 11:48:44 SUNGARD PENTAMATION, INC. - FINANCIAL ACCOUNTING " Invoice OneZone Invoice No.37969 COMMERCE.CONNECTED, Invoice Date: 01/31/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Melanie Lentz Member ID: 791 City of Carmel Date Due: 02/08/2017 One Civic Square Carmel,IN 46032 Description Qty Rate Amount Chamber Member-Prepay 2.00 25.00 50.00 February Luncheon Kayla Arnold Kelli Prader Total: 50.00 Amt Paid: 0.00 Balance Due: 50.00 -------------------------- City of Carmel Member ID: 791 Payment Enclosed: $ One Civic Square Invoice Number: 37969 Carmel,IN 46032 Due Date: 02/08/2017 Make checks payable to: Total Due: 50.00 OneZone 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: ❑ VISA American Express Mailing Address: ❑ Mastercard ❑ Discover Card No. Exp.Date City,State,Zipcode: Signature Sec.Code s `r Invoice ®neZone Invoice No.38097 COMMERCE.CONNECTED. Invoice Date: 02/03/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 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 Hollibaugh,Mike Green, Chief Tim Davis, Chaplain George Green, Torry Campbell,Laura Kimball,Bruce Rider,Kevin Total: 240.00 Amt Paid: 0.00 Balance Due: 240.00 X------------ -------------------------------------------------------------------------------------------------------------------------------------------------- Carmel City Council Member ID: 2065 Payment Enclosed: $ One Civic Square Invoice: 38097 Carmel,IN 46032 Due Date: 02/08/2017 Make checks payable to: Total Due: 240.00 OneZone 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: [:] VISA American Express Mailing Address: ❑ Mastercard F� Discover Card No. Exp.Date City,State,Zipcode: Signature Sec.Code