311525 05/23/17 I 1a u�C11gyf
�;; � CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $**......25.00*
?� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 311525
+.y, FISHERS IN 46038 CHECK DATE: 05/23/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 39216 25.00 ORGANIZATION & MEMBER
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Invoice
Y082017
OneZone BY. �' Invoice No.39216
COMMERCE.CONNECTED. Invoice Date: 05/05/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Anne Marie Beseler Member ID: 2029
Carmel Clay Parks&Recreation Invoice Due: 05/10/2017
1411 East 116th Street
Carmel,IN 46032
Description Qty Rate Amount
May Luncheon
Chamber Member-Prepay 1.00 25.00 25.00
Perlin-Grubb,Holly
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00