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318837 11/21/17 9��'`'� CITY OF CARMEL, INDIANA VENDOR: 042500 ® i' ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $**.....360.00* ?° CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 318837 9 FISHERS IN 46038 CHECK DATE: 11/21/17 Mir°N c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 40366 60.00 PROMOTIONAL FUNDS 1205 4355100 40367 30.00 PROMOTIONAL FUNDS 2200 4239099 40368 30.00 OTHER MISCELLANOUS 1203 4359300 100040 40375 240.00 LUNCHEONS AND EVENTS n O o 0 $ < \ � § 2 $ / q / O A ® A ■ q > O q rr q Cl)_ m m \ O 2 Cl) # m A o © 2 ƒ kq f E O ; 40 p OD r ( ® -n q 7 . > o e n a 3 m ƒ k G S E n = m § 7 � o z 2 2 2 4 > O # oO C k § | z ° ® # _ ■ k g \ CD E E % i n E_ / ƒ $ m E a / Q e§ - ƒ k F § R O / \ k 0 / - CD m - E I k z 7% 3 § & 0 » CDm , � ID k 2 to CD 0 CL ¢ } e §J E E CL - 7 \ § 3 |) CD y K I G 2 m § C E CL \ ƒ 2 § m \ G or 0 \$ � / ] & E / } \ ) \ ID E3 0 / E, e ) m ] C a � 0 ° ° � « ( } o %k \ \ c | 0 f° © � D }_0 CD \ ¢ �) )� m ¥� « CL 2 f \ n 0 ` = r- 0 CD ? $ ) / \ { C CD 0 E m R CL2 M \ 8 m f \ ] k 7 a , \ \ U \ 692 k § N) g . Q § 0 ¥ A TAFInvoice AAMiM OneZone Invoice No.40375 COMMERCE.CONNECTED. Invoice Date: 07/28/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Nancy Heck 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 8-Member 1.00 240.00 240.00 Heck,Nancy Lentz,Melanie Prader,Kelli McVicker,Megan Arnold,Kayla McFeely,Dan Haney,Doug Murphy,Maria Total: 240.00 Amt Paid: 0.00 Balance Due: 240.00 /�4A— O < < k m O ® 2 2 § 2 2 m U N 0 \ / M o m E 2 c CO R CL A 3 < E 0 00 m 0r- -n 4EO 0 > o / § _ 0 3 m / E 0 m c m > � CL z § z 2 / > -n p \ § |7 o w i § E I § § ` gƒ ¥ c 0 / k � $ 0 m m c m e a g - O m i \ 0) 15 { CD J C z © - 0 7 2 + - E « @ § % \ q K / (D 0 o ° E o- 0) -) $ « E E c CL @ - / 0)CDo . ; [ 2 w E / o 7 f ƒ ~ � � | , - ƒ K« ] m § z e ƒ @ § 2 ) i } - ; E (} eCD 0)i &/ §k0 E 0D \0 E @ 2 k ƒ # ] a C o ) J © D - �_ ( �E �% ' cn a�0. \ G © 0 > \ ¢ -n � §o ) _ C > �7 gm f CL ƒ 9 M G n } 0 E \ \ r 0 + U) % ) / 7 $ C Cl) $ / A n \ E 0 / i m \ k G \ f w § k ] EF z [ \ k > ( = _ 0 / § 8 w \ Invoice OneZone Invoice No.40366 COMMERCE.CONNECTED. Invoice Date: 07/27/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Candy Martin 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 2-Member 1.00 60.00 60.00 Martin,Candy Kibbe,Sharon Total: 60.00 Amt Paid: 0.00 Balance Due: 60.00 -------------- n } § ^ $o\ Q o # ) k§ ƒ / f O ° / f ? q _ m k\ # A \ =� k CD 00 4 M cm # — q k� P v ] 8 @ 3 m / / ° 2 E \ @ _0f � § U co D % � / z 2 4 > O ; _I 3 C § § | = o w / a i a 7 — z > ( < \ E k { ) § § w i 0 § F 7 J , ? n k q CL CD § ] 7 - � � � ) k 2 2 2 0 § J 7 E o Cl. c 7 k 3 § k \ ) . k CD $ ƒ 7 CLCLCD C? § \ 0 w CL7 7 $ 7 § \ E a 7 / m k o i J \< \ j ) \ P ( \CD / — \ 0 0 ; k -n $a m 0 % 85 @ kg E ] Q / ƒm k \ ° q ƒ C ) CL / it CD �_ ( § k \ \ < f\ \o0 $ D q; q + = Eo a E > �E k§ g3r 7 2 G E 2 / k M n � \ U CD i \ CD % ( �) \ G § / } q B k } k 2 M $ § 7 w ] [ # 7 § F CL > \ $ § _ § / a 2 =r § E f CD § / 11111 }e o 4S I Invoice A" 3 0 n eZo n e Invoice No.40367 COMMERCE.CONNECTED. Invoice Date: 07/27/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Jim Crider 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 Crider,Jim Total: 30.00 Amt Paid: 0.00 Balance Due: 30.00 ! DDD NOV 21 2017 0 2 / O $ « S q 0 ® u = 0 Ll \ � 2 2 $ / of c a # » 2 > O # ? \ cn \ Mm \ _ q 5 ® 2 § $ z (n\2 \ G / a \ \ m 00 0 \ m # _ -nr . > 2 = \ d T a _{ § CD ® e \ 2 \ 0 \ R = E o _ q c { # W. -i 22 ( > -nO < O \ \ E X ® § � . . / e r \ \ m 2 f G r / i 0 r CD c k 0 / CD§ \ { 7 \ \. o . . : # / k c - . . . a w 2 § § . . . . . . _ 9 J ƒ m- & / . . k 7 $ % \ 8 a { & $ / / / / 2 m \ 2 § k ca . . CL )$ CL 5 w m 8 / 2 E \ % 7 / f . . . � f B ; \ \/ / 0 \ �/ \ j / \ }Lo \ CD CD > \ ) \ & 0 a 2 < 4 0 ca 85 N) o z Q 0 q { \ \ / q ƒ k k C Q J # D 3 Z Q P" ° � c C:) »E CD cf) " \8 @ % 3 CL SR S = T « \ƒ ( / / D \ � E c D a a [ � . » q > \ \ CD D 2 / / ; n / § / j E / � � O e . 7 Q * z E ] $ S « » . # x f cCD D Q E £ cr % $ / } / § } 2 } CD m cn 8 a f . § CD # ƒ CD CL > \ / k & G 7 / \ 8 ® n ATInvoice Ao6 OneZone Invoice No.40368 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 I -Member 1.00 30.00 30.00 ntn� &Yt —70 all j Total: 30.00 Amt Paid: 0.00 i Balance Due: 30.00 2200 - +-1'23q o 9