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309055 03/07/17 �w SMt `' CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $ .....320.00" °, CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 309055 ���rtiii�- FISHERS IN 46038 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100040 37474 50.00 LUNCHEONS AND EVENTS 1401 4343005 38097 270.00 CHAMBER LUNCHEON FEES q O k i k 2 2 m cn g o C # m n / 0 � / / m \ z Cf) 2 m z £ 2 O g < q k R 0 \ M OD O r E a n � / m / / C/)n_ \ 2 0 D E owE0 = m � C) 7 T. ° w 2 w 2 z 2 ° > -n O m � oO ƒ § § | = o a 6 0) a i L7 - 2 A a k $ g ) § % A g E / ƒ /CL ^ § \ - s \ 2 ƒ / { § k cr CD - » 7 $ 3 G m g / g ± / (D@ « CL S, E C? C a -< a)-4 E; / ) � R I a % o / | ƒ -0 ) A \ > C « _ CL crm \ cr ; ° \ rr 0 \ \Y 0 } § § k \ 0 \ Ee e4 2k 2 = C o ) 0 ® # Z ( / fi t } | m \7 ca� � w 0 > f �/A ( 7 q §\ @�u & �F o_? nq' D /k-ni q k _ ® . E $ n ® \/ k ƒ \ f G % 3\ $ % \ @ � $ / \ § Cl) / \ 0 CD 0 / / D k M / Q ='D - \ ] CD k / F k Z3 � _ 2 J ■ 7 { § § ® k Invoice 'A r, Admim 4neZone 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 9-Member 1.00 270.00 270.00 Worrell,Jeff Brainard,Mayor Jim Hollibaugh,Mike Green,Chief Tim Davis,Chaplain George Green, Tony Campbell,Laura Kimball,Bruce Rider,Kevin Total: 270.00 Amt Paid: 0.00 Balance Due: 270.00 0 2 O < « � k \ 0 0 ? W $ k EES _2 m a No n \ ° ° 0 m o m m c � O t 2 CL 0 4 0 0 / < C g m ] p r ca r_ m � . > w -n > ƒ q ƒ k » S k § k m 3 # 0 m & > 2 2 O E > - O \ Z ■ a 7 I § § 0 , OL m / j \ ■ x U) f $ # » ; O \ e $ f }}I � G i z , o 2 a R. 7 & 2 ./ 0 , g / Z PO k & /@ Sr e / z CL ( f /I B c |a =r CD o cr ƒ 7 %° § a mO - /ty 4 § m \ } k @ / = / )� -n & E_/ $ ; m 0 @ z g E ] k �� k $ 2m 2 C % f ) / © \ �_$ C \ \ o »� # | n0 7� a / 0 > \ƒ 0 / � o D §» e g E > } \ / CLq 7 § M � \ \ � O @ t � 2 E 7 f � % / \ % $ / A , = 0 $ ] \ § [ \ _ % § \ \ r _ \ [ § \ 2 A § $ - 0 \ b § 8 ¥ \ A 7 Invoice A,6 OneZone Invoice No.37474 COMMERCE.CONNECTED. Invoice Date: 01/06/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Sharon Kibbe Member ID: 791 City of Carmel Invoice Due: 03/15/2017 One Civic Square Carmel,IN 46032 Description Qty Rate Amount March Luncheon-Fishers Mayor's State of the City Address Chamber Member-Prepay 2.00 25.00 50.00 Total: 50.00 Amt Paid: 0.00 Balance Due: 50.00 --------------------------------------------------------------------- --- --------- - -------- -----------------