The URL can be used to link to this page

315610 08/30/17 CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: S********85.00* CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 315610 (9) FISHERS IN 46038 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4357001 40359 30.00 INTERNAL TRAINING FEE 1203 4359300 40854 25.00 ECONOMIC DEVELOPMENT 1202 4343002 40977 30.00 EXTERNAL TRAINING TRA O « « / m0 O ® k � § c § � 2 2m q No n �_ / / m 0 2 7 2 m # O © R CL Ol ^ 0 < n / 0 3 OD r E _ m CA / < � _ n k m ƒ T \ \ CL 7 7 m m 3 o ■ _ D 2 & ° z 2 z 2 ° > -n O 0 C\ § | F o ¥ � _ % m i 3 7 z > c k g sc E % A n \ / ƒ o m 2 ° k C f } $ f 2 9 0 ƒ C \� 5 c E - E £ n 2 g % 3 § k 7 m a r / i R ƒ CD @ 5 \ / ® • ; J 0 a � m 3 ( 0 7 . - ODQ f 7 % q a m Q Ei q = CL « \ ■� © m / \ or 2D E ) E \ / A c / \ § O k k k ƒ 2 �=L 0 « Ic� 0 ° � \ CD � § %k \ C | 0 7� © D { \ �\ ) O / \ / ƒ \ ;um - � n 2. 0 0 To ` + 2 % ) � \ ƒ C % CD \ § $ / p B k 22. pr CD f PL \ G m L ] k ® 7 2 ( 03 \ \ k \ 2 g g i - o { ® § 8 ¥ ) Invoice A" OneZone Invoice No.40854 COMMERCE CONNECTED. Invoice Date: 08/08/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Kayla Arnold Member ID: 791 City of Carmel Invoice Due: 08/16/2017 One Civic Square Carmel,IN 46032 Description Qty Rate Amount August Young Professionals Lunch&Learn:The Power of Millennials Chamber Member 1.00 25.00 25.00 Arnold,Kayla Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 LC �0 n 2 O « « } § \ § 2 Cl) / N \ O ■ # n ƒ 0 �_ / / m q 2 ® 2 ° z C 0 z Q. < 2 q f R . { § \ " ® % r- 4 m ]O r- 0 ^ 0 0 2 q G / � \ q E ƒ3 � / # � ] � CL �_ z 2 0 2 2 > O O Z | = o ¥ 9 3 2 > \ $ / / § I \ \ } PL & E E # / i \ E « R ? a _ ; / $ a - = 2 y § # f q E 2 0 J $ > + -k CD k e t ! \ G k 2 k 0 k k = § k ƒ - y k ƒ CL $/ S © ; E; ƒ E w E / \ m - _ , y %7 § Q q § & [/ G \ ) ` cr wn # \ \ CD M.CD k \ D \ ) \ # § \ c < 0 / 8 g , 2 z g { e d 2 q ƒ C ) / 7 C) Z 0 £§ / N 7a % } C/) / 00 O \f \ D o f� ( o D e) k - ��_ 77 _ D CD/ CD CL- 2 0 { X:3 \ j E n / = * O 3 a z E § $ o z CDCD CD CD 73 CD CD CL - CD � / 8 ] § k / \ { \ CD § \ _ 2 \ ; \ / 6 } 6 ¥ \ Invoice OneZone Invoice No.40977 COMMERCE CONNECTED. Invoice Date: 08/21/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,M 46038 (317)436-4653 Tim Renick 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 1 -Member 1.00 30.00 30.00 Renick, Tim Total: 30.00 Amt Paid: 0.00 Balance Due: 30.00 -------- ----------------- ----------------------- ----------- -- ----------------- - ---------------- \ § \ § z m / N 0 \ it 0 7 r- 2 ? 0m 0 X c � 0 N) z C 0 2 % § / c E < E E S m ] O OD / \ # § - # D q q \ ƒ 6 \ r f k k / o § E I a m / � 2 # � D k � z a 3 ( 2 2 > / § \ q \ 8 z \ « 3 , a - z > « k g ( I ? § % i � - / � » F ? o m R 0 o \ § § 3 + - m 2 - ; at « r E 3 a § e % f E \ k § 7 > m _ CL - k E G CD K § \ ƒ \ 0 k ( ° E « / ' I § CL ca CL a - / @ C? ; ( ƒ E w CL7 m / E § crC ; � - -4O ƒ J \I Q m o I s . 2 \ j CD\ § m ;n CDk \ i D / � - 0 / 0 E 8 = A Zk � k 0 ( ƒ k § § m ƒ C ) 0 # % 0 Z a £� \ 3 \ /\ \ f 3 § \ 7 CD ® D }_¢ CD D @ , °E >\ $ § w ® g§ � � 0 z 0 ` ) / j E / CD r k ƒ ] / ( CD C J � CD 2 q (A° } / \ CD � \ q a 2 £ ; ] CD # 7 § F CL - E- k CD \ CD § k w o Invoice V n eZone Invoice No.40359 COMMERCE.CONNECTED. Invoice Date: 07/27/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Barb Lamb 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 1 -Member 1.00 30.00 30.00 Lamb,Barb Total: 30.00 Amt Paid: 0.00 S u brn ited To Balance Due: 30.00 AUG 2 2 pp» Clerk Treasurer