HomeMy WebLinkAbout319754 12/15/17 <c, CITY OF CARMEL, INDIANA VENDOR: 042500
b ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********50.00*
x= ?� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 319754
9,;.. FISHERS IN`46038 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 42469 50.00 ORGANIZATION & MEMBER
Voucher No. Warrant No.
042500 OneZone Allowed 20
10305 Allisonville Rd., Ste B
Fishers, IN 46038
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 42469 4355300 $ 50.00 1 hereby certify that the attached invoice(s), or
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
December 14, 2017
'P*M"VKtA.j
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
NOV 2 9 2017
neZone oice�No 42469 �
eIn�voice Date`°ter 11/29h017
COMMERCE.CONNECTED. BY:.............................. I�
..
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Anne Marie Beseler Member ID: 2029
Carmel Clay Parks&Recreation Invoice Due: 12/13/2017
1411 East 116th Street
Carmel,IN 46032
Description Qty Rate Amount
December Luncheon-Annual Business Excellence Awards
Chamber Member-Prepay 2.00 25.00 50.00
Perlin-Grubb,Holly
Total: 50.00
Amt Paid: 0.00
Balance Due X50.00