HomeMy WebLinkAbout315514 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $ ...."50.00*
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 315514
(9)
FISHERS IN 46038 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 40999 25.00 TRAVEL & LODGING
1110 4343003 41005 25.00 TRAVEL & LODGING
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'. Invoice
OneZ4ne Invoice No.40999
COMMERCE.CONNECTED. Invoice Date: 08/23/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Teresa Anderson Member ID: 793
Carmel Police Department Invoice Due: 09/13/2017
3 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
September Luncheon: Great Schools.Great for Business.
Chamber Member-Prepay 1.00 25.00 25.00
Barlow, Chief Jim
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00
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Invoice
4neZone Invoice No.41005
COMMERCE.CONNECTED. Invoice Date: 08/23/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
George Davis Member ID: 793
Carmel Police Department Invoice Due: 09/13/2017
3 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
September Luncheon: Great Schools.Great for Business.
Chamber Member-Prepay 1.00 25.00 25.00
Davis, Chaplain George
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00