320088 12/21/17 .Cqq
CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********50.00*
,.�; � • •
r� CARMEL, INDIANA 46032 10305 ALLISDNVILLE RD,STE B CHECK NUMBER: 320088
FISHERS IN 46038 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 42614 50.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. vrescnbed by State i3oard of Accounts City Form No.201 (Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ CITY OF CARMEL
10305 ALLISONVILLE 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
$50.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
42614 43-590.00 $50.00 1 hereby certify that the attached invoice(s),or 11/30/17 42614 $50.00
1203 101 1203 101
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
Tuesday, December 12,2017
Heck, Nancy
Director
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
Invoice
OneZone
Invoice No.42614
COMMERCE.CONNECTED. Invoice Date: 11/30/2017
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Melanie Lentz Member ID: 791
City of Carmel Invoice Due: 12/13/2017
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount I
December Luncheon.-Annual Business Excellence Awards
Chamber Member-Prepay 2.00 25.00 50.00
Lentz,Melanie
DeLong, Valery
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00