309614 03/27/17 �w.4�qM
CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE
`� CHECK AMOUNT: $ ......25.00*
s CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 309614
+.y��oN.. FISHERS IN 46038 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343005 385593 25.00 CHAMBER LUNCHEON FEES
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Invoice
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OneZone Invoice No.38593
COMMERCE CONNECTED. Invoice Date: 03/24/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Christine Pauley Member ID: 791
City of Carmel Invoice Due: 04/18/2017
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
April Luncheon
Chamber Member-Prepay 1.00 25.00 25.00
Pauley, Christine
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00
X------ - --------------------------- -- - ------- ---
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City of Carmel Member ID: 791 Payment Enclosed: S
One Civic Square Invoice: 38593
Carmel,IN 46032 Due Date: 04/18/2017 Make checks payable to:
Total Due: 25.00 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 EJ American Express
Mailing Address: Mastercard EJ Discover
Card No. Exp.Date
City,State,Zipcode:
Signature Sec.Code