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317965 10/31/2017
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $""""'"265.00" ,4 CARMEL, INDIANA 46032 FISHERS IN RD,STE B CHECK NUMBER: 317965 roN CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 42007 25.00 TRAVEL & LODGING 1401 4343005 42065 240.00 CHAMBER LUNCHEON FEES 0 _ m O k k / O \ \ � 2 2 m q qo 0? � 7 A 2 # o q j 2 / 0 K) 2 # 0c< 2 q ƒ R 0 / \ / p \ m 0 -0 �n / o 2 q 5 -n > m k / G / » / C q 2 » 3 It k \ z B / ( 2 2 > O $ _ I F % / q | \ 8 � . $ ) ■ B 9 -Z 2 z % I e < @ i f � 3 \ E o E » CD E 3 n o m k 2 ? - 7 $ o f k c E \ 0 2 7 § ( C CD\ 0 \ 00 a a m Q g ] o f CD a ° % d z , I ° - & » m S k a $ 8 w 0) § ( ƒ & & { - 7 = § » / \ , - PD ± %Z / m o CL - CCD T co ) - mn w # f CD CL CD 2 \ / D \ , , Iz ) \ 7 ) \ 41 k \ } k co O ƒ2 § 4 / q 2 C RE # D Z / m7 � \ § / §E R e' 7 ( a T # e( } / 0 > }f ( ) ( §/ & a E �7 = 0m & \ Z q 2 0 5 \ f C) 0E / / { m G Q o r O FA z \ ] / cCD C \ 0_ E Cl) 0 $ \ § ` 2 M / CD ;o ] § 0 \ \ / CL \ f § 2 CD < 2/ m 6 Invoice OneZone Invoice No.42007 COMMERCE.CONNECTED. Invoice Date: 10/24/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 George Davis Member ID: 793 Carmel Police Department Invoice Due: 11/08/2017 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount November Luncheon-Rebuilding the Dream: Inclusive Growth in the Indianapolis Region Chamber Member-Prepay 1.00 25.00 25.00 Davis,Chaplain George Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 a.r 0 2 O < « \ k \ § k $ / $ k � ® D q / 0 \ 0 m o X m O 2 ® £ 2 c A O U 2 < z k R 0 § g w w r E § m 0OD k 0 / / � % \ q E e S ƒ > 0 q m > / G t 0 o � C) ^ © k ° � z 2 -n 5 z » O m '69o 0 m Z |7 0 ¥ # $ a i a 9 = # i m g § / =-r k k / C � / ? G k § CD 2 , _ \ § R f O 2CL A \ m 3 / } 0 k k 0 G ( � C _ k { � < 8 w C \ \ / $ k m £ 2 0 � § � e - ƒ K� # / m - ij 2 / 7 w # m \ PD } ; M / E > / ) \ E \ \ t k 0 �� eUl m ƒ \ � C o 2 / CD# m Z ( £I � C CD 02 3 f � _0ul © > }f z \ * D $_\ \ K /E a, = cn \ \ X r- K k 0 q 0 § k 0 E CD \ $ § /\ § C » #z G § § m / i n B EI\ G \ ] § k 4t / \ ( [ > \ f § Q . < § CD ® k Invoice Invoice No.42065 o�tMtfee .GGPdN�CTEu. Invoice Date: 10/27/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Sue Finkam Member ID: 2065 Carmel City Council Invoice Due: 11/08/2017 One Civic Square Carmel,IN 46032 Description Qty Rate Amount November Luncheon-Rebuilding the Dream: Inclusive Growth in the Indianapolis Region Corporate Table of 8-Member 1.00 240.00 240.00 Finkam,Sue Carter,Ron Rider,Kevin Kimball,Bruce Worrell,Jeff White,Claudia Chinthala,Raju Total: 240.00 Amt Paid: 0.00 Balance Due: 240.00