310058 04/10/17 @CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $ .....*75.00'
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE 8 CHECK NUMBER: 310058
FISHERS IN 46038 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 38605 25.00 TRAVEL & LODGING
1203 4359300 100040 38617 50.00 LUNCHEONS AND EVENTS
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OneZo ,e Invoice No.38617
COMMERCE CONNECTED. Invoice Date: 03/24/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Melanie Lentz 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 2.00 25.00 50.00
Lentz,Melanie
Arnold,Kayla
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00
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OneZone Invoice No.38605
COMMERCE.CONNECTED. Invoice Date: 03/24/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Teresa Anderson Member ID: 793
Carmel Police Department Invoice Due: 04/18/2017
3 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
April Luncheon
Chamber Member-Prepay 1.00 25.00 25.00
Davis,George
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00
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