HomeMy WebLinkAbout320850 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $ 50.00
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 320850
FISHERS IN 46038 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 43052 50.00 ORGANIZATION & MEMBER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 042500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
OneZone Payee
10305 Allisonville Rd.,Ste B
Fishers, IN 46038 In sum of$ Purchase Order#
042500 OneZone Terms
$ 50.00 10305 Allisonville Rd.,Ste B Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Carmel/Fishers Chamber Luncheon
1091 43052 4355300 $ 50.00 Board Members 1/3/18 43052 Registration 1/10/18 xx6314 $ 50.00
I 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
$ 50.00 Total $ 50.00
January 11,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
Ofe.Zone
In oice No.43052
COMMERCE.CONNECTED.
Invoice Date:
OneZone . .
10305 Ilisonville Rd„Ste.
I 45038
(317):436-4653
Anne Marie.Be'seler.
Carmel Clay. Parks:&Recreation
1411.East 116th Street. InvoiceMember Due: . 01/10/2018
Carmel,IN 46032
Description . . .
Qty. : Rate; Amount
January Luncheon: What's Up with the Economy
Chamber Member-Prepay :: 2.00, 25.00 50.00
Bradbu K lie
ry, y
Weprich,.Leah
Total::: 50.00.
A
mt'Paid:
alance Due: .50.00