317801 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 042500 ,*
ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $* *** 50.00*
4, ro CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 317801
v FISHERS IN 46038 CHECK DATE: 10/25/17
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 41794 50.00 ORGANIZATION & MEMBER
$
o - 2 R
0 2 k /
> C) 2
k 0 q40
Q
-4 \ co / CD (A CD
0
g A o m . w > q
0 §o k \ �
CL » 46
/ § \k k
�
§ m oOD
j
/ C C CD � PL
a
2
5 _\ + m R
2 O
ca2
o S Z 3
CD k
a ] 3 D
n m =
/
CO
/ \ UT CLM 3 CD
2 0) -
o Q
D
kCD m -
k mM k
c o E m
@ _ C E 7
ECD m
2 2 I \ S m
m E O M N 2 E 0
oE - &
CD » E
CD E .
0 \ �_ \ CD
/ cr
3 o
/ k § |
� �
\ R
� R
Invoice
OneZone
Invoice No.41794
COMMERCE.CONNECTED. Invoice Date: 10/05/2017
� r1D
OneZone , �0
10305 Allisonville Rd.,Ste.B EBY:
17
Fishers,IN 46038
(317)436-4653
Anne Marie Beseler Member ID: 2029
Carmel Clay Parks&Recreation Invoice Due: 10/11/2017
1411 East 116th Street
Carmel,IN 46032
Description Qty Rate Amount
October Luncheon-Carmel Mayor's State of the City Address
Chamber Member-Prepay 2.00 25.00 50.00
Evans,Mary
Perlin-Grubb,Holl
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00