319329 12/05/17 `' ''" CITY OF CARMEL, INDIANA VENDOR: 042500
` `, CHECK AMOUNT: $'*******18.00'
.; e :,• ONE CIVIC SQUARE ONEZONE
q„ ;aa CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 319329
M�_TON.�o; FISHERS IN 46038 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343005 42480 18.00 CHAMBER LUNCHEON FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ 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
$18.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Clerk Treasurer 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
42480 43-430.05 $18.00 1 hereby certify that the attached invoice(s),or 12/1/17 42480 DECEMBER BREAKFAST $18.00
1701 101 1701 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
N
which charge is made were ordered and
received except
Tuesday, December 05,2017
,
SL_�`r��
Quinn,Jacob
Deputy Clerk of City Business
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
-7 .
Invoice
We Invoice No.42480
COMMERCE.CONNECTED, Invoice Date: 11/29/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Christine Pauley Member ID: 791
City of Carmel Invoice Due: 12/08/2017
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
December Legislative Breakfast
Chamber Member 1.00 18.00 18.00
Pauley,Christine
Total: 18.00
Amt Paid: 0.00
Balance Due: 18.00