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310622 04/24/17 ,+us Gqq*R u; ,�. CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $k R R...kR50.00' .?4 CARMEL, INDIANA 46032 FISHERS RS IN S NVILLE RD,STE B CHECK NUMBER: 310622 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 38886 50.00 OTHER MISCELLANOUS q O F / Z / 0 C) m cn N \ C) n U / / ® 7 0 ? 2 z C w < 2 k < C \ \ ® q / R = m m O fug -no m :3 in 0 � U t -n / =30 m D § d C o _ iD © I z O 2 > O -n . o 0 | § E 8 Z a i 2 9 - z CD CD =rk \ CD & ƒ E J m m 2 ; n o n § k 3 a - 2 k � ® G / f C § » - 7 £ ( CL\ 9 / 7 to 0 7 \ ° & § } 7 k E CL @ - 2 0)® 8 ( ® E E f = k ƒ 2 C ® a | / , - Q , > 7 %» G m § � \ k$ 0 0. E \ m \ g e \ $ � - ) \ 0 # � 2 \ C < a $ /\ \ } m ƒ \ \ \ _ # C R , m e - §> o k� 3 \ C| 0. Er # / o 7 2 < ; \f ( / { \\ rrk E > Co % 7 COD { r = 2 0 k n ƒ 2. 0 E } 0 £ ¥ m y \ j / ƒ { C » R J o --i CD § § $ / I n § M \ \ k CL \ � CD ]z CD 9a E > J E \ / to j § \ Invoice On2,Zone Invoice No.38886 COMMERCE.CONNECTED. Invoice Date: 04/14/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,fN 46038 (317)436-4653 Kate Lustig 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 Kashman,Jeremy Ogg, Chris Total: 50.00 Amt Paid: 0.00 22vo- 42-39Oct Balance Due: 50.00 � X --------------- --------------------- –----------- -- --------- - - ------------ -------------------- ----------------------