316570 9/26/2017 ,,+d 4ggyF
CITY OF CARMEL, INDIANA VENDOR: 042500 CHECK AMOUNT: $********50.00*
ONE CIVIC SQUARE ONEZONE
10305 ALLISONVILLE RD,STE B CHECK NUMBER: 316570
CARMEL, INDIANA 46032
• FISHERS IN 46038 CHECK DATE: 09/26/17
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DESCRIPT
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ORGANIZATION I &N MEMBER
1091 4355300 41235 50.00
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Invoice
A06 7BY:
� � �� Invoice No.41235
OneZon 7:2011
7
COMMERCE CONNECTED. EP O 1 20�� Invoice Date: 09/07/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)4364653
Anne Marie Beseler Member ID: 2029
Carmel Clay Parks&Recreation Invoice Due: 09/13/2017
1411 East 116th Street
Carmel,IN 46032
Description Qty Rate Amount
September Luncheon: Great Schools.Great for Business.
Chamber Member-Prepay 2.00 25.00 50.00
Perlin-Grubb,Holly
Evans,Mary
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00
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