The URL can be used to link to this page

Home My WebLink About314412 7/31/2017 CITYOF CARMEL, INDIANA VENDOR: 042500 CHECK AMOUNT: $*****"*605.00* ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 314412 FISHERS IN 46038 CHECK DATE: 07/31/17 •IIS/TUNCp• ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 39385 25.00 PROMOTIONAL FUNDS 1110 4343003 39573 25.00 TRAVEL & LODGING 1203 4359300 100040 40161 240.00 LUNCHEONS AND EVENTS 1110 4343003 40259 25.00 TRAVEL & LODGING 1110 4343003 40270 25.00 TRAVEL & LODGING 1701 4343005 40286 25.00 CHAMBER LUNCHEON FEES 1401 4343005 40376 240.00 CHAMBER LUNCHEON FEES 0 o - o o $ < \ \ j 0 Lo k 0 / 7 A n �_ / $ m \ 2z / & 2 § \ « o \ 4 ) % n e ; # m -n m ) 69 \ 0 ;o - k 2?. C', k \ ¢ q 2 3 § ^ X D k z ! ? 2 > O < I / O |/ m CD Z \ 8 $ _ Ji a 9 z > £ < E ( k { ? § % i 0 E r § K CD / a ; -n c ƒ Q § ; ƒ - 2 - mE � 2 { 2 0) 0 C- + - ¢ =r CDa) ƒ $ 7 8 k =LE 2 a o E R + kCD( «k f oGo w a E < a); E; \ a E f C a ƒ § » & 2 ) g OL 2 q Q f 7 � $ j § \ M. , ƒ 2 ; & LT D $ ) \ E § kC /° o 0 89 ) kQ E ] ƒ k j 4t q ƒ C % ) / CL \ a z 0> _ % to \f ƒ } lc:) �` 70 \ { D }_$ \ \ k §o \ ) Q a E a� CD D / k M n / \ \ j E r O ƒ % CA / C { C % CD \E I CD } q § CL -n c 8 PL 0 a ] CD k \ \ ( � \ f m / 690 0 \ 68 § ® \ Invoice OneZone Invoice No.39573 COMMERCE.CONNECTED. Invoice Date: 05/31/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 James Barlow Member ID: 793 Carmel Police Department Invoice Due: 06/14/2017 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount June Luncheon: Making the World a Safer Place Chamber Member-Prepay 1.00 25.00 25.00 Barlow, Chief James Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 u o -1 O $ « k \ 3 m o m 0- c 2 ) \ ¥ « 2 m a N o n J 0 7 2 # S / 0 m c ' 2 ? 0 & 2 # k4 < z \ \ m co / O E m _ ƒ > 7 7 k � o ) ƒ .01 4 2 q .4 0 0 / 3 / " � CD T co k 6 0 ■ � 2 O 2 0\ > O \ \\ k CD 8 8 z | \ « « B 9 » z > a 170 = m c 3 % i / 2 $ l I o m CD § ) k k v _ ,CL f / , j { , k n C- + - R 0 ƒ ! \ 8 ƒ D. 0 k k = E , I \ $ / I\ o w CLf / / g & § C) 7 f = \ } /J CL I , j , § 2 § e , CD ° § 2 m \ CD ^ § i7 D (1) 0 \ 0 7 Er @ A k k J k Q ( ƒ k CD j e j. 2 k ƒ C ) / kCL � �_ Z 2 Kk � �< %% } J \7 { - D ; f± E / A )o n f w ; E > Co �F nm 7 - / k \ \ C. R M 00 c r 2 E ] A / a + / e § q D 0 CD/ / ° / C M k CD ] CD \ /\ ( CL > \ 0 § 61) 69 § CD CD CD \ % E ° ® A Invoice 0 n eZo n e Invoice No.40270 COMMERCE.CONNECTED. Invoice Date: 07/20/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 James Barlow Member ID: 793 Carmel Police Department Invoice Due: 08/09/2017 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount August Luncheon Chamber Member-Prepay 1.00 25.00 25.00 Barlow,James Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 u Invoice All OneZo n 1e Invoice No.40259 COMMERCE.CONNECTED. Invoice Date: 07/19/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 George Davis Member ID: 793 Carmel Police Department Invoice Due: 08/09/2017 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount August Luncheon Chamber Member-Prepay 1.00 25.00 25.00 Davis, Chaplain George Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 02 O « « j § § \ k z CO / N 0 o/ 4t0 0 / / ^ m O C) m O t 2 . coCL 0 2 § ° � / k k E e m ] « r- . § _ 2 k # m g � 00 « t @ m -n > m / § G E0 k q co ƒ . � � ■ � § m � & ° >_ z § 0 ( z > -n O $ j \ § q o ¥ | & r, ■ k g A a c 0 m g 7 / r K :E Q. o m I ( - ; # f v / / - C- E - E 7 f c z $ 3 § k k 7 0 k K % . E 0 m (DE CL co w % ( 0 g § f - k m § « 3 3 o m C £ [ 7 G G m § C E CL Cr La \ § m CD \ U) \«_ 0 ; � E ' a _ a © 0 M/ ° \ ° M w \ � \ � 0 ° CD ( « ° \ } 0 �a -0 f° a } §o & 0m rL r > » r S' 2 ƒ \ M n " 0 ° a f % ) / \ ƒ C 7 c o m / CL / CL /m CD \ c q mCL ] k K \ { tj k > } 7 { ® m Invoice OneZone Invoice No.40161 COMMERCE.CONNECTED. Invoice Date: 07/10/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Melanie Lentz Member ID: 791 City of Carmel Community Relations Invoice Due: 07/12/2017 One Civic Square Carmel,IN 46032 Description Qty Rate Amount July All-County Leadership Luncheon Corporate Table of 8-Member 1.00 240.00 240.00 Lentz,Melanie Heck,Nancy Arnold,Kayla McFeely,Dan Murphey,Mari Maki,Sue Hannah,Beth Reiman,Jane Total: 240.00 Amt Paid: 0.00 Balance Due: 240.00 Oct qo O < « / m p @ k 2 § O g $ ) 2 2 $ q q o \ 0 / m m / . , O o t 2 CL z Cil % < n § m p r \ ° \ D K v . t -n � 5; q m / k § k q § co m 3 6 a ■ � . ° D 2 CL ® w 2 z 2 E > -n O O \ § | = o ¥ t _ a i 3 R 2 # £ k 0 E c 0 % i 0 7 / $ o m � / 2 D O @ 2 r ■ # f G $CD fCL ) / a k 0 7 2 C - a § @ $ ¢ § 0 00. j k k E o w C - / , C ' E § « _ § o \ E | ; , - L = 2 %CD �m § � E § CL Cr CD ƒ § § ) } k @ / \ \ < CD[} kk m ƒ �0 0 �\ 11) � 0 ° ° k ( « } o %k § \ A | e< / ( \w CD D �7 gm > C \ 7 8 M 2 p j E \ = r 0 m / z % / E $ ) C C \ E E = 9 § CL5 - $ ] M # G m CL f L CL \ § ® ] a E , \ [ m \ _ 2 \ \ 0 =r § k ® k Invoice 'AT A" OneZone Invoice No.39385 COMMERCE.CONNECTED. Invoice Date: 05/22/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Candy Martin Member ID: 791 City of Carmel Invoice Due: 06/14/2017 One Civic Square Cannel,IN 46032 Description Qty Rate Amount June Luncheon: Making the World a Safer Place Chamber Member-Prepay 1.00 25.00 25.00 Brainard,Mayor Jim Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 -- ---- ---------- --------- -- ------- ----------- --------------------- ------------------- 0 2 - O < « { \ 3 m k m k ? . � o w _ 2 m a N o n / / / f m m i p 2 « # £ 2 C A O % 2 ƒ A o C) < R N) n -1 w r 0 OD 0 0) m ® 0m m 0 w > p 7 \ 2 > k k --I ƒ 3 E o f 2 / � C) 7 E a z 3 3 2 > -n O CD 4A C § } | 7 oco w / i 2 � - z % o 4 c E n k \ E / 2 o m / / k § } k k - c $ ° - m # f CD 2 ƒ E l / C J c t< Q m m $ + . E 7 ® ! \ G k % \ E C 0 ® E LTI % ± , i B 2 a E - E @ w § § m CL 7 = m § I a g [ \� w 0 \ CL \ § k - w a m \ Ccr ; CL / \$ D �, \ / 7 QCDG k 0 / Q.t m 2 m f o ) % m ( N 6E a2 7 { CL w3 �/ w D f_ } \ \ eo / ) @ gR > co Cl \ 0 / 0 } j E / c = \ ƒ \ y % )/ // C . a % e E m / \ CDO CLE \ \ / k 2 \ ' 0 CL gu ] CD k $ z k \ ( ( D § 2 < f / m \ a Invoice OneZo 1e Invoice No.40286 COMMERCE CONNECTED. Invoice Date: 07/21/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Christine Pauley Member ID: 791 City of Carmel Clerk Treasurer's Office Invoice Due: 08/09/2017 One Civic Square Carmel,IN 46032 Description Qty Rate Amount August Luncheon Chamber Member-Prepay 1.00 25.00 25.00 Pauley, Christine Total: 25.00 Amt Paid: 0.00 \ Balance Due: 25.00 Ae-------- --