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317391 10/11/2017
,+u,G.t�*f. CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $**** 1,140.00` 41 ?� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 317391 FISHERS IN 46038 CHECK DATE: 10/11/17 /)ON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 40361 90.00 OTHER MISCELLANOUS 1203 4359300 100040 40971 500.00 LUNCHEONS AND EVENTS 601 5023990 41552 200.00 OTHER EXPENSES 1203 4359300 100040 41677 250.00 LUNCHEONS AND EVENTS 1203 4359300 100040 41697 100.00 LUNCHEONS AND EVENTS E \ 3 M \ \ / O S ® ^ m ® N0 n ^ A� / / ® m C) 2 30 m 2 C # o � 2 2 2 a O m 00 m 0 # -n ? � 5 -0 6 0 § ® § 2 / :3 3 m » E m & o @ o $ # = I ¥ 02 > -n O _ � \ @ \ >\ ( k E §\ o wE E # I » W o m CD { 3 -no § 4 ] ; , J & - E ® - m # « / ® ® f C / , 2 $ / + m - R / 0 E g a \ \0 CD Cr § § / 2 / / \ § k = @ ° s o \ � % / \ \ & 7 / f ƒ \ f B k 7 ; - , / % U / m > } s E/ 8/ ) ƒ 0 - # 2 CD CD \ irr \ � e P \ & \ \ Ak \ 2 0 m A% \ \ / m J \ k � / n , # m 3 Z 9 � : ° � ) §} a % 3 # 0. 0 D f_? ® ® \ _ D \0 $ ° & / q D / \ \ / \ M 3 -0 7 \ / E / a ( i r- 0 7 g 3 « ] $ C » / J e O = Q E § / k 2 § k ( 2 \ 2 m \ \ ] 2 [ CL > \_ \ \ e = D 0 \ z S ® n Invoice O n eZo n e Invoice No.40361 COMMERCE.CONNECTED. Invoice Date: 07/27/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Kate Lustig 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 Kashman,Jeremy Total: 90.00 Amt Paid: 0.00 Balance Due: 90.00 ------ - ---------—-- ---------------- --- ------------ ---------- - ---- ----- --- ---------- 9 Q cn 0 A k CD 0 T 2 z m 0 7 / / m zq & # z 0 ° k q [ 4 4 d m § p r a - c -nCD # m / < t w § m > 0 k § $ § $ § $ k ] K q03 / 8 8 S ® § 2 C ® � 2 z 2 / \ e _ > n O / 8 k \ E g \ § k k 0 =e. 2 7 ( cn r, ` CD F / / ) k E m n o a A 2 ] & ° i - CD R f I f 2 ƒ E 2 9 m / f k - § z 0 $ 3 8 ƒ o ■ ty CD / C g n m � `CDCL Z § - 0 / % 2 k k ® E / e k § ° # § 0 7 Cl./ » 2 � m Q \ J f ] f ] \ ] / / ty § k IV / OL CD & E D $ ) � k ( # -n K �_ 2 0 8 » 2 z g k M SDe § e 4 e 2 m k $ C E 22 * (DZ * o k ° F � ~ - © 0 }/ CD / D §� , �$ 0m D ai Cl) § o :E) r- % q E R n } = ƒ r- 0 CD Cl) \ ] ƒ \ C ƒ E @ / CD 0 q B E 2 _CD M \ R ] § § \ c 0 CL > \ \§ . » # o 0 \ 5 < / $ $ ; CD E 8 8 z ) Invoice ®neZo1 1eInvoice No.40971 COMMERCE-CONNECTED. Invoice Date: 08/18/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Melanie Lentz Member ID: 791 City of Carmel Invoice Due: 10/15/2017 One Civic Square Carmel,IN 46032 Description Qty Rate Amount Taste of the Chamber 2018 Crystal Sponsor-Member 1.00 500.00 500.00 Lentz,Melanie Total: 500.00 Amt Paid: 0.00 Balance Due: 500.00 0" ----- --------- Invoice A A OneZone Invoice No.41677 COMMERCE.CONNECTED. Invoice Date: 09/29/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Kelli Prader Member ID: 791 City of Carmel Community Relations Invoice Due: 11/08/2017 One Civic Square Carmel,IN 46032 Description Qty Rate Amount November Luncheon Sponsor&Showcase/Display Tables Showcase Sponsorship w/commercial 1.00 250.00 250.00 Prader,Kelli Total: 250.00 CO Amt Paid: 0.00 COV Balance Due: 250.00 ---------------------- ----- - -------------------------- - - ------ mot Invoice A" O n eZon e Invoice No.41697 COMMERCE.CONNECTED. Invoice Date: 10/02/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Nancy Heck Member ID: 791 City of Carmel Community Relations Invoice Due: 11/08/2017 One Civic Square Carmel,IN 46032 Description Qty Rate Amount November Luncheon Chamber Member-Prepay 4.00 25.00 100.00 Heck,Nancy Lentz,Melanie McFeely,Dan Murphy,Maria Total: 100.00 Amt Paid: 0.00 Balance Due: 100.00 �� jl�tk (U E a� f v cv � U LU f0 1 Q Q O O O O O � � LL Q z O o `- v a°C o c ^ w c� 3 Q w cn N u t 6. o H F L c cv M 78 V > in :3 r ,^i O z O tzr W i z t O O 6A W O Mn 7 N Lu M = E 1` > O O O� LL d U v Invoice OneZone Invoice No.41552 COMMERCE CONNECTED. Invoice Date: 09/26/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,W 46038 (317)436-4653 Sue Maki Member ID: 6439 Carmel Utilities Invoice Due: 10/15/2017 30 W.Main Street,Suite 220 Carmel;[N 46032 Description Qty Rate Amount Taste of the Chamber 2018 Table Display-Member 1.00 200.00 200.00 Maki,Sue Total: 200.00 Amt Paid: 0.00 Balance Due: 200.00