HomeMy WebLinkAbout319160 11/30/17 1���C!ly�R
�! t• _ CITY OF CARMEL, INDIANA VENDOR: 042500
d ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $'"""t"240.00'
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 319160
'M�pN.�o:? FISHERS IN 46038 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1401 4343005 42423 240.00 CHAMBER LUNCHEON FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ CITY OF CARMEL
10305 ALLISONVI LLE RD, STE B An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FISHERS, IN 46038
Payee
$240.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Council Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
42423 43-430.05 $240.00 1 hereby certify that the attached invoice(s),or 11/22/17 42423 CITY COUNCIL TABLE FOR 8(DECEMBER $240.00
1401 101 _ 1401 101 LUNCHEON)
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
ed sday, November 22,2017
L)
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Invoice No.42423
COhi4tECc C�=t rIEC1Et. Invoice Date: 11/22/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Sue Finkam Member ID: 2065
Carmel City Council Invoice Due: 12/13/2017
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
December Luncheon-Annual Business Excellence Awards
Corporate Table of 8-Member 1.00 240.00 240.00
Campbell, Laura
Kimball,Bruce
Rider,Kevin
Worrell,Jeff
Total: 240.00
Amt Paid: 0.00
Balance Due: 240.00