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Home My WebLink About313104 06/28/17 ♦us L�M11 CHECK AMOUNT: $ ..... i•N M 290.00 ,�• CITY OF CARMEL, INDIANA VENDOR: 042500 ■/ O ONE CIVIC SQUARE ONEZONE s?�?� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 313104 FISHERS IN 46038 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100040 39745 50.00 LUNCHEONS AND EVENTS 1701 4343005 39838 240.00 CHAMBER LUNCHEON FEES �_ 0 « « / 0m O ® k � § 0 A § ) � 2 2 q qo 47 o ■ 0 ƒ \ / m O # 0 2 < z q f E O Q k 0 � r km D J m $ < o . eZ > _0 CO 0 m ƒ \ § 2 § 0 CL ® z § z 2 E > -n O � CD k | o ¥ 6 _ ) a i 3 7 / z k g § y a ) E A =E 7 E0 m CD e a g Q -n 2 § f - 2 2 — s I � ) [ 9 n C- E ± E — a z ) % ¢ q \ A § 7 0E A ; $ � g & , E o % £ f co ® CL su % J k \ EEr § C 2 § 7 , — e = ƒ 7 %I mQ z E - E$ \ 2 \ i } ( g q \ / _ S / AJ -n ) E 0 % /} / 4k § ƒ \ 's � � ° DCL Z \ CD K C) %k § k ( D e_° � © � � §\ ) v g E a� D 2 M 0 r m - o \ n j E \ \ r 0 ¥ yZ % ) / E $ C % ( \ § E / � g ` o $ g # E / G \ f \ \ z . f { § E 2 7 § 2 $ 8 ¥ \ Invoice V neZone Invoice No.39745 COMMERCE.CONNECTED. Invoice Date: 06/12/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Melanie Lentz Member ID: 791 City of Carmel Invoice Due: 06/14/2017 One Civic Square Carmel,IN 46032 Description Qty Rate Amount June Luncheon: Making the World a Safer Place Chamber Member-Prepay 2.00 25.00 50.00 Daniel,Beth Bag,Rik Total: 50.00 Amt Paid: 0.00 Balance Due: 50.00 -------------------------—---------------------------- ------- ---------- ------------- ---------- ------------- 0 g 2 3 0 $ « \ § \ § z m k N0 7 J ) r- Z ® m _ E m / 0 z ® k � O m K(4 < 2 q 7 R m ° / m M ? O OD \ ■ - + -n / a > A 7 k � (n\ t 2 0 3 D / G t § o § CD� §^ 7 D \ q z 2 } _ K 9 c | f k ¥ $ J $ 2 \ § \ \ / / / 0 m m ? n - o PL \ / 2 § e ¥ & e o \ \ / c / c ƒ A } / w ( « ID � m - k 7 o 2 $ 3 § k M E _ @ m a E W m o E a n a E E _ . I (DCL } d a/ w M OL k § a) 2 3 ( � / k� � 0 = Ea C) § v - �7 w m \ E � g C7 0 a \$ r D \ - - ) / ( _ ( \ mZ0 Q § ƒ\ § § * k ƒ C � _ � 0 / \ ( kCLm 0 co / 0 % \ a \ƒ 0 D E G 0 / f_2 ? � D 90 © - �J ( q D 1 -4 i ® ~� - 2 ; k C n / m k j E ƒ \ \ r- 0 / 2 7 % ) E E & C % \ { § E m / (:,:L p B J 3 k - CD M \ c § / L } § k a CD OL > 2. / 9 } \ 0 } 6k 6 w \ Invoice Invoice No.39838 �:vrtt;zc=.CcrN�c7t�. Invoice Date: 06/16/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Karen Taylor Member ID: 791 City of Carmel Clerk Treasurer's Office Invoice Due: 10/11/2017 One Civic Square Carmel,IN 46032 Description Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate Table of 8-Member 1.00 240.00 240.00 Taylor,Karen Pauley,Christine Quinn,Jacob Walthall,Dianne Harvey,Linda Bingman,Ann Essex,Anne Murphy, Connie Total: 240.00 Amt Paid: 0.00 Balance Due: 240.00 Taylor, Karen E. From: patty@onezonecommerce.com Sent: Friday,June 16, 2017 11:50 AM To: Taylor, Karen E. Subject: Registration confirmation for October Luncheon - Carmel Mayor's State of the City Address This confirms that: Karen Taylor City of Carmel Clerk Treasurer's Office One Civic Square Carmel, IN 46032 (317) 571-2401 ktaylor ,,carmel.in.gov is now registered for: October Luncheon- Carmel Mayor's State of the City Address 10/11/2017 11:30 AM - 1:00 PM EST Ritz Charles 12156 North Meridian Street Carmel, IN, 46032 Registration ItemConfirmation# Quantity Price Corporate Table of'8 -Member 43647 1 $240.00 Attendees: Karen Taylor ktaylor a,carmel.in.gov Reserved Table City of Carmel Clerk Treasurer's Office Special Dietary Meal Interpreter Christine Pauley cpauleya�,carmel.in.gov Reserved Table City of Carmel Clerk Treasurer's Office Special Dietary Meal Interpreter Jacob Quinn jquinnacarmel.in.gov Reserved Table City of Carmel Clerk Treasurer's Office Special Dietary Meal i Interpreter Dianne Walthall Reserved Table City of Carmel Clerk Treasurer's Office Special Dietary Meal Interpreter Linda Harvey Reserved Table City of Carmel Clerk Treasurer's Office Special Dietary Meal Interpreter Ann Bingman Reserved Table City of Carmel Clerk Treasurer's Office Special Dietary Meal Interpreter Anne Essex Reserved Table City of Carmel Clerk Treasurer's Office Special Dietary Meal Interpreter Connie Murphy Reserved Table City of Carmel Clerk Treasurer's Office Special Dietary Meal Interpreter Sub-Total: $240.00 Taxes: $0.00 Total: $240.00 Amount Paid: $0.00 Amount Due: $240.00 If you have any questions or need additional information about this event,please call the office at(317) 436- 4653 or email infoLonezonecommerce.com. Thank you, 2