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HomeMy WebLinkAbout320509 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 042500 .j; � 'i�• ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********25.00* CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 320509 9'j'�roivEO'a FISHERS IN 46038 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 43041 25.00 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ CITY OF CARMEL 10305 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 $25.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 43041 43-430.03 $25.00 1 hereby certify that the attached invoice(s),or 1/3/18 43041 Chamber luncheon-Davis $25.00 1110 101 1110 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 Monday,January 8,2018 &... eta� Jim Barlow Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice ®n eZo n a Invoice No.43041 COMMERCE.CONNECTED. Invoice Date: 01/03/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Teresa Anderson Member ID: 793 Carmel Police Department Invoice Due: 01/10/2018 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount January Luncheon: What's Up with the Economy Chamber Member-Prepay 1.00 25.00 25.00 Davis, George Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00