Loading...
311177 05/09/17 9/ 1�w G��Mf CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE `� CHECK AMOUNT: $ ......25.00* r°; CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 311177 , _oN FISHERS IN 46038 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 38953 25.00 TRAVEL & LODGING 0 D « « k m � O w � : ¢ j 2 2 m CA N0 / ^ 0 7 r 2# 2 _ m 0 k k z A $ < z q f E 0 / co w m 0 00 o m ¥ \ > rj � k — o § o 2 q m \ 6w \ § ¢ q > j � § � � � D D2 � � w § ? 2 4 O I Q / J / X \ 8 z \ _ / & i 3 & / § % 0 I ? 3 @ / Fn- CL / § m / k CD / / k ® CD $ - m # f :2 _ k o E 2 0CD CD CL CD CL ( CD m 0 \ 7 % k CD \ R CD N) 0 EC o a 7 I - co 0 _ _ 2 w - ; J g E Z 7 7 k ƒ § CD & a o [ k� { m \ CL CA CL \ jw - cr # 4CD \ rr \ 9 = 0) -n m k \ } k o 0 [ ƒ� k § � q ƒ 7 C ) J ^ 7 a �_ 0 / k \ \ � c | _ . g 32 \ 2 eƒ \ =r \ j \ 0 > m m > �+ E ƒ § -COD \ r § » M Q / j E / c 7 / ƒ \ G i C { C % CD ° E $ CD \ n § k 2 _CD M c 8 m X 2 CD CD \ / / [ > $ C § e § - \ C k C) ® k AF Invoice 16 OneZone Invoice No.38953 COMMERCE.CONNECTED. Invoice Date: 04/24/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 George Davis Member ID: 793 Carmel Police Department Invoice Due: 05/10/2017 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount May Luncheon Chamber Member-Prepay 1.00 25.00 25.00 Davis, George Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00