315357 08/29/17 ��'� ��'''� CITY OF CARMEL, INDIANA VENDOR: 042500
`; CHECK AMOUNT: $*""***""90.00"
ONE CIVIC SQUARE ONEZONE
rQ; CARMEL, INDIANA 46032 F10305 ISHERS INS NVILLE RD,STE B CHECK NUMBER: 315357
*troN CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4343005 40357 90.00 CHAMBER LUNCHEON FEES
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Invoice
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O n eZo ne Invoice No.40357
COMMERCE CONNECTED. Invoice Date: 07/27/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)4364653
Corrie Meyer Member ID: 4482
Carmel Redevelopment Commission Invoice Due: 10/11/2017
30 W.Main Street,Ste 220
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
Meyer, Corrie
Lee,Mike
Frischkorn,Mike
Total: 90.00
Amt Paid: 0.00
Balance Due: 90.00
Carmel Redevelopment Member ID: 4482 Payment Enclosed: $ 9011,
Commission Invoice: 40357
30 W.Main Street,Ste 220 Due Date: 10/11/2017 OneZonMake checks payable to:
Carmel,IN 46032 Total Due: 90.00 10305e
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 American Express
Mailing Address: Mastercard ❑ Discover
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City,State,Zipcode:
Signature Sec.Code