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HomeMy WebLinkAbout314986 8/15/2017 9, ) CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECKAMOUNT: $*****1,588.05* CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 314986 FISHERS IN 46038 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 638.05 PROMOTIONAL FUNDS 1203 4359300 100040 39744 50.00 LUNCHEONS AND EVENTS 601 5023990 40356 30.00 OTHER EXPENSES 651 5023990 40356 2201 4343002 30.00 OTHER EXPENSES 1110 40358 90.00 EXTERNAL TRAINING TRA 4343003 40360 120.00 TRAVEL & LODGING 651 5023990 40369 30.00 OTHER EXPENSES 1192 R4343005 34483 40371 240.00 CHAMBER LUNCHEONS 1192 R4343005 34483 40372 240.00 CHAMBER LUNCHEONS 1120 4343003 40383 120.00 TRAVEL & LODGING o -n k m0 O w � q O 9 \ I2 2 m Cn g 0 C \ ^ 0 / m o k 0 b t k k ƒ q 0 m 8 Q w w o i S m co # m q # m CD � % 0 / \ \ ƒ / 0 0 m / 7 $ w ® C CL m o # m k ° � k 2 O ® 2 \ _ K 2 O z | $ S � { _ _ § \ 2 7 r, e £ 0 E % i 0 M. / / \ F o m ƒ ) 3 q / k n 0 E q / m2 f g ® 2 0 k § ƒ + » § = 9 E 7 CL $ / a 7 % Q ) =LCD i / / C § % I Z ? w § - \ � EP « 3 g ) 7 kZ / m0 \ @ CD�� \ § m \ 5' \_ \� _ D 3 CD R \ \ 7 0 \ c \ a m 0 e G � o Z £ 3 Q CD 0 DCL Z > CD 0\ ii CD § / 00 Ul0 / ccDr \ # D \_$ _ CDD §0 7 & } k � n - j \ n \ 0 E / c j O 7 § * z E ]cn g % CD CD ƒ C CD / a § D I CD CD 0 CD :3 0 9 CLCD / k CDM 0 CL ] CD 0 CD F C \ \ e K ? CD / ƒ § z ® \ Invoice Am -6 OneZone Invoice No.40360 COMMERCE.CONNECTED. Invoice Date: 07/27/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Teresa Anderson Member ID: 793 Carmel Police Department Invoice Due: 10/11/2017 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate table of 4-Member 1.00 120.00 120.00 Barlow,Chief James Total: 120.00 Amt Paid: 0.00 Balance Due: 120.00 9cr k m D z � $ i 2 2 2 m q o 0 0 / k # m m z m 2 z k % / k O % $ § ® % r A q q 7 m ƒ CA7 o Cil o \ § a0 7 0 m #o ± & q m 2 2 CL z § z 2 2 - O CD O \ § | a w # _ J a ■ 3 V > _ k 0 «, p c E A 0 / / $ m / , { a q § § CDG 0 ¥ - 2 E 2 0CD ® / § f 2 ?. [ CD \7 r_ E » Q. 7 / @ ? $ ¢ q % 7 $ - w 2 c Et / co § i { w kG7 K R =I § 3 3 | o / @ � , # o CL(D m § E § � \ §m \ { k to f 5$ - / \ C ( -n < 0 E Ga « z « g2 kk o m ƒ k C ( 2 / ° © D ( CD « ( o %kFr\ � � � � D �2 � � C 6Eo 0 \ ;a = z n 0 = 0 y § =r \ ƒ C c m 0 % C $ § � / A n d k 2 a M $ / § m 7 X ] � k � } ( f CL > & 2 § / \ § < 00 (D § k ® \ INVOICE July 11, 2017 To: City of Carmel Mayor's Office One Civic Square Carmel, IN 46032 From: OneZone 10305 Allisonville Road Fishers, IN 46038 Amount:$638.05 Reimbursement for catering of the Mayor Brainard/CEO Luncheon on July 11,2017 • Event Catering bill attached [Jacquie's Gourmet Catering] -zone, CVC) Y-e-C. )C>L\ MCjj\-A0f' Client/Organization Event Date Telephone Fax Event# One Zone 7111/2017(Tue) (317)436-4653 E08648 Address Booking Contact Site Contact i Guests 10305 Allisonville Road Mo Merhoff 120(Pln) Party Name Theme Sales Rep Category Buffet Luncheon Meeting Lisa Bonacorsi Lunch CEO LUNCHEON-ONE ZONE CHAMBER TUESDAY,JULY 11,2017 12:00-1:30 PM 20 BUFFET LUNCHEON @ 20.00 400.00 Salad Baby Bibb Boston Lettuce with Chilled Georgia peaches,Goast Clime,Chives and French House Champagne Vinaigrette Entrees Seared Airline Chicken Breast with Lemon Butter Sauce Grilled Salmon(WHOLE)with Yogurt Dill Sauce garnished with Heriloom Tomatoes and English Cucumbers SIDES Roasted Summer Vegetables with Zucchini,Squash,Carrots, Red&Yellow Peppers,Brussel Sprouts European Crusty Breads with Whipped Herb Butter Ice Tea and Water 25 China Buffet Setting with Rolled Flatware in Linen Napkin 25 Flatware rolled in White Linen Napkins 6 85x85 Linen Tablecloths LABOR-Includes Set up,Event,Clean Up and Tear Down 3 Event Supervisor @ 28.00 84.00 3 Server @ 23.00 69.00 Delivery Charge 45.00 7/12/2017-9:05:54 AM Page I of 2 9840 North Michigan Road Carmel,IN,46032 tet 317-283-2776 W317-47"192 ,L E08648-One Zone Food Beverage Liquor Equipmem Labm Room Other Total Subtotal 400.00 0.00 0.00 0.00 153.00 0.00 45.00 598:90 Taxes 36.00 0.00 0.00 0.00 0.00 0.00 4.05 40.05 Total 436.00 0.00 0.00 0.00 153.00 0.00 49.05 638.05 Paid 0.00 Balance 638.05 GRATUITY The service staff go above and beyond to make your event successful.At the client's discretion, any extra tip/or gratuity will go directly to the service staff and is much appreciated. Please remit Uta"Talbi Baianoe Due'whin 14days of the Evert Date Thank you for this oppordnily to serve you. 7/12/2017-9:05:54 AM Page 2 of 2 9840 North Michigan Road Carmel,1N,46032 tel 317-283-2776 fax 317-475-0192 (U E (U �a LU � v O � ZFes`- M Ad LY z O a z O a _o w LL � o L M oo z �, 01s C = o =) - > U M c ami O V c U ? o v JJ N H4-0 LQ S L Z = Ur) Z C t o ON Ln w O N LiJ M > O O � LL a U V 3 E a� f L m d 4 0 LU to 3 L M Ad o ~ j Q Q OpCD O O O ci M M %D o *0. 4f LL Q . o o Ln w 0 C ` a C N C m acoc W Q a o o Ln m w a LL 0 0 U a J 3 F L rl J GO O S O tin W > ` 0 Z Q 0 O -per Lu ~ Q L Z J N Z g CD R Ln wCD $- 7 N w M = Invoice A" OneZone Invoice No.40356 COMMERCE CONNECTED. Invoice Date: 07/27/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Sue Maki Member ID: 6439 Carmel Utilities Invoice Due: 10/11/2017 30 W.Main Street,Suite 220 Carmel,IN 46032 Description Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate Table of 2-Member 1.00 60.00 60.00 Maki,Sue Duffy,John Total: 60.00 Amt Paid: 0.00 Balance Due: 60.00 v-0p Invoice OneZone Invoice No.40369 COMMERCE CONNECTED. Invoice Date: 07/27/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Sue Maki Member ID: 6439 Carmel Utilities Invoice Due: 10/11/2017 30 W.Main Street,Suite 220 Carmel,IN 46032 Description Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate table of 1-Member 1.00 30.00 30.00 Washington, Tara Total: 30.00 Amt Paid: 0.00 Balance Due: 30.00 e, ka 0 C/) O - & G & � 2 2 m ai No ■ � � � ~ � 0 cn/ k k CD / q t z E m m 2 C 0) 2 a CL ( @ 3 0 � S E \ { co mo 0 rn § 2 m p v -0 0 \ � 2 � 2 - > _k 0 Cl) W. e e § 0 » c o o © e @ . $ a a CL @ zO 49- 2 O | / q m =r8 8 t ) a i 3 Z - 2 £ i 0 § / c 0 E g 7 E J § k x 3 ° k k U k 2 f 2CL 0 k 3 \ CD N g R E a g CCCL D k S' 03 } B 2 k E E I = § o E | ; s - w w a « K« § § § _ 0 C$ \ � j § m \ / G \ 0 \ 0 \ a ƒ ; g 2 A B z g E 7 FL e / e § 2 q 2 C o k 7 ( -i r % e \ \ £ ,C) =DrE Ul $ % 0 > \f / G 1 ® _ F E § 7 o & a « o > 0) v 6 7 ] r -. § 0 k n a / / j E \ \ 0 z £ ] i F ] _ v m : ( \ e E ( o 0 n , co CDC o \ 2 ' « I = _ k G ¢' g \ \ z CL• _\ § q # 9 0 \ j z ° \ City of Carmel Member ID: 791 Payment Enclosed: $ O V One Civic Square Invoice: 40371 Carmel,IN 46032 Due Date: 10/11/2017 Make checks payable to: OneZone Total Due: 240.00 10305 Allisonville Rd.,Ste,B Fishers,IN 46038 Convenient online payment option at: Please verify address and provide corrections below: http://www.onezonecommerce.com Organization Name: Charge: Primary Billing Person: � '— © VISA American Express \/ Mailing Address: 1. `z I C- 'S�/� Mastercard El Discover Card No. Exp.Date City,State,Zipcode: !/n-� , Signature Sec.Code 4l� D� 2- (� City of Carmel Member ID: 791 Payment Enclosed: S 2 ` D One Civic Square Invoice: 40372 10/11/2017 Make checks payable to: Carmel,IN 46032 Due Date: OneZone Total Due: 240.00 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 Convenient online payment option at: Please verify address and provide corrections below: http://www.onezonecommerce.com Organization Name: C` -1 T- ,t,,V`�f Charge: Primary Billing Person: 1�t"yam ► // ❑ VISA ❑ American Express Mailing Address: ` Ci Vi C, ❑ Mastercard ❑ Discover Card No. Exp.Date City,State,Zipcode: n V �j 1 Signature Sec.Code LX D�6 2-' r 4' Invoice Am OneZone Invoice No.40371 CDMMERCE.CONNECTED. Invoice Date: 07/27/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Lisa Stewart Member ID: 791 City of Carmel Invoice Due: 10/11/2017 One Civic Square Cannel,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 Blanchard,Jim Keeling,Adrienne Littlejohn,David Mindham,David Total: 240.00 Amt Paid: 0.00 Balance Due: 240.00 0 Q - O $ « \ ) -00 > Fmn > 0 / 7 ¢ 0 / 2 ® m E m 0 z® � O 2 CLk k 7 \ 0 § 0 ® % C.) m E _ k / ) - � 6 - > � 0 / ƒ G w E 0 = m § CL / > -n O CD '69K O / § / } | 8 ¥ Sr 4 i 2 7 / § z k g ƒ k ( E o $ » CD ( F 2 0 m CD 0) e , f - § k ; R f c m 3 2 3 CD /. 0)ƒ , \ CL ƒ E - E k / k (D \ § K * % k- \% @ o Ok(n d E CD =r /\ ƒ C /§ o = C , - Q Q a = 7 ) ƒG \ ] > C < \ �2 w m \ \ § i � �« ) \ � & § k � � < @2 0 0 0 }} \ km ƒ \ L � ( 2 / . ^ kCL Z 0 \ ik k k # | 5< 0 D �k / ( \ \ K = CL E > 6� \ 3 r CD CL 2 0 CD \ f < n a / 0 E \ r r O ¥ £ j / # ] % ( $ %E m / i q CL2 0; CD M \ U) § / \ } § K § � \ { \ . 6 2 a CDC 7 § 0 C= CD 8 � ) iE t Invoice OneZone Invoice No.40383 COMMERCE.CONNECTED. Invoice Date: 07/28/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 David Haboush Member ID: 789 Carmel Fire Department Invoice Due: 10/11/2017 2 Civic Square Carmel,IN 46032 Description Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate table of 4-Member 1.00 120.00 120.00 Haboush, Chief David Total: 120.00 Amt Paid: 0.00 Balance Due: 120.00 Carmel Fire Department Member ID: 789 Payment Enclosed: $ 2 Civic Square Invoice: 40383 Carmel,IN 46032 Due Date: 10/11/2017 Make checks payable to: OneZone Total Due: 120.00 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 Convenient online payment option at: Please verify address and provide corrections below: 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 0C) 0 < < } _§ \ § k / /No c n } /COk ® m r m \ q z « 2 m O 2 ? 2 e O / § k q � / S / ± OD M ¢ 0 OD \ # -n / E C 10 C) @ \ % 2 � 0 0 g 0 » 0) & 2 e _ / \ # J 2 ~ 2 \ 0 0 2 E/ > - . O | } / z _ _ ® % 2 > 3 LT \ \ § k ƒ k \ $ E $ o m CL m , o n _ Z § 3 e ƒ & fA Q f (D m #CL f 2 \ CD / 2 3 > + » k - § k CD \ \ / 7 { 0 a $ 00 / $ / m \ = k � [ m & E m % / 0 [ 2 w . E f\ ƒ § » & e ) [ // N) / q CL, \ «a G \ j ® - a 2 w # m i \ U) 4t CT > \ m$ - 3 \ E -nz 22 0 _ ) � r A z Q k ƒƒ \ 2m ƒ - C ° _ 3 2 ) n/ $ / 3 7 � \ F4* cn 3 # 00 e® D �(a CDo D §/ \ q 6g e \ - 2 / \ G FA* / j E / c PD O ? 7 * z « § 0 « f ® _ m % CD �_ \ m / k n m _ 0 \ j \ / CD 0 CD ILCD ] CD CD 02.« CL > \ 69 o C 6 § ° \ Invoice OneZone Invoice No.40358 COMMERCE.CONNECTED. Invoice Date: 07/27/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Dave Huffman Member ID: 791 City of Carmel 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 3-Member 1.00 90.00 90.00 Huffman,Dave Total: 90.00 Amt Paid: 0.00 Balance Due: 90.00 City of Carmel Member ID: 791 Payment Enclosed: $ CIO One Civic Square Invoice: 40358 10/11/2017 Make checks payable to: Carmel,IN 46032 Due Date: OneZone Total Due: 90.00 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 Convenient online payment option at: Please verify address and provide corrections below: 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 0 , _ -n o 0 $ < ° i; l o q 0 m b m CL O k S 2 © m a N 0 n n Z ® m E m g q 2 $ 2 m § \ 0 z / k / \ k m 3 00 O -n / v k p - w a k § § CL k q 2 f E j E z / -n O > / \ k q § ? | # > k \ g § 0 PL k § E 0 m m -n ; 2 0 a g m Q R - 0 m . $ f § < w k (D 7 / m » E - � « $ 3 §cc \ G E 0 20. a q o ° © E . § A \ \ } [ \ � g § / m / § § 0 7 | � � e Q a \ . K m § G m § E / K kƒ \ § m \ ( � i = 7 / . S« ) g § k -n < ® 0 0 « ] // k k § 0 ƒ k C ( D - � \ r %k § k & 0 eo a ;;-ƒ { \ =or\0 ) Q E �� f3$ 2 § E § / 2. 0 E ƒ \ \ r- 0 U ¥ 0 % ) / # ] % ¢ $ $ E / A n B k 2 / \ 0 c § m g f ] r \ \ E 2 A § D 400 \ / ° \ Invoice A" OneZone Invoice No.39744 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 Cannel 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 Arnold,Kayla Hannah,Beth Total: 50.00 Amt Paid: 0.00 Balance Due: 50.00 X —------------ ---------------------------- -------------- ---------- -------- ------------- --------------------- City of Carmel Member ID: 791 Payment Enclosed: S e W One Civic Square Invoice: 39744 Carmel,IN 46032 Due Date: 06/14/2017 Make checks payable to: OneZone Total Due: 50.00 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 Please verily address and provide corrections below: Convenient online payment option at: http://www.onezonecommerce.com Organization Name: Charge: Primary Billing Person: ❑ VISA American Express Mailing Address: ❑ Mastercard Discover Card No. Exp.Date City,State,Zipcode: Signature Sec.Code