311831 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 042500 CHECK AMOUNT: $'*.....150.00'
t ONE CIVIC SQUARE ONEZONE
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 311831
FISHERS IN 46038 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 100040 38950 50.00 LUNCHEONS AND EVENTS
1110 4343003 39153 50.00 TRAVEL & LODGING
2200 4239099 39272 25.00 OTHER MISCELLANOUS
1110 4343003 39389 25.00 TRAVEL & LODGING
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OneZone Invoice No.38950
COMMERCE.CONNECTED. Invoice Date: 04/24/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Melanie Lentz Member ID: 791
City of Carmel Invoice Due: 05/10/2017
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
May Luncheon
Chamber Member-Prepay 2.00 25.00 50.00
Lentz,Melanie
McVicker,Megan
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00
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City of Carmel Member ID: 791 Payment Enclosed: $ �J✓ lJ�
One Civic Square Invoice: 38950
Carmel,IN 46032 Due Date: 05/10/2017 Make checks payable to:
OneZone
Total Due:
50.00
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: 11 VISA American Express
Mailing Address: ❑ Mastercard Discover
Card No. Exp.Date
City,State,Zipcode:
Signature Sec.Code
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OneZone Invoice No.39272
COMMERCE CONNECTED. Invoice Date: 05/08/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Jeremy Kashman Member ID: 791
City of Carmel
Invoice Due: 05/10/2017
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
May Luncheon
Chamber Member-Prepay 1.00 25.00 25.00
Kashman,Jeremy
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00
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City of Carmel Member ID: 791 Payment Enclosed: $ a 5
One Civic Square Invoice: 39272
Carmel,IN 46032 Due Date: 05/10/2017 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 El American Express
Mailing Address: Mastercard Discover
Card No. Exp.Date
City,State,Zipcode:
Signature Sec.Code
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OneZone Invoice No.39153
COMMERCE.CONNECTED. Invoice Date: 05/02/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Chief Tim Green 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 2.00 25.00 50.00
Green,Chief Tim
Barlow,Assistant Chief James
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00
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Invoice
OneZone Invoice No.39389
COMMERCE.CONNECTED. Invoice Date: 05/23/2017
OneZone
10305 Allisonville Rd..Ste.B
Fishers.IN 46038
(317)436-4653
George Davis Member ID: 793
Carmel Police Department Invoice Due: 06/14/2017
3 Civic Square
Carmel_IN 46032
Description Qty Rate Amount
June Luncheon
Chamber Member-Prepay 1.00 25.00 25.00
Davis. George
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00