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313710 07/18/17
9♦o,G�qM a` '_� CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $**......50.00* ,r° CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 313710 b,��oN � FISHERS IN 46038 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4355300 40081 50.00 ORGANIZATION & MEMBER 2 � 2 0 o 2 k / > P 0 n_ 0 k qO a A / Q W # E 0 0 o c 7 0 N E & o 0 © 2 2 ® 0 3 E 00 m . w > m / � 0 0 q EEm tE o § > # E % 0 2 o k \ / k CA 00 § f § R ¥ E 7 2 a R z # 4A m P CL - ca 2 E 7 % z 0 Q Co a ] 3 S D o 7 M - 2 « CL \ M 3 CDcl q - 0 Q n � R 0 CD F m - 0 C- -3 / % c 7 c_ m CD m @ E f E » 0- 2 CD 0 k \ w CD ®Cr C » 0 & I . \ � \ \ / o a CL o » C | / m 0 o Invoice Ai6 OneZo e j A 0 6 2017 Invoice No.40081 COMMERCE.CONNECTED. Invoice Date: 07/06/2017 Y: .. OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Anne Marie Beseler Member ID: 2029 Carmel Clay Parks&Recreation Invoice Due: 07/12/2017 1411 East 116th Street Carmel,IN 46032 Description Qty Rate Amount July All-County Leadership Luncheon Chamber Member-Prepay 2.00 25.00 50.00 Perlin-Grubb,Holly Stacy,Preston Total: 50.00 Amt Paid: 0.00 Balance Due: 50.00