Loading...
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