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