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HomeMy WebLinkAbout321207 01/25/18 0.1i. CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: S********75.00* CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 321207 FISHERS IN 46038 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 42410 50.00 TRAVEL & LODGING 1701 4343005 43449 25.00 CHAMBER LUNCHEON FEES 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 $50.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 42410 43-430.03 $50.00 1 hereby certify that the attached invoice(s),or 1/22/18 42410 December luncheon-Barlow,Davis $50.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 23,2018 &� tE6-a.Aarw Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer s Invoice -% OneZone Invoice No.42410 COMMERCE.CONNECTED. Invoice Date: 11/20/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 James Barlow Member ID: 793 Carmel Police Department Invoice Due: 12/13/2017 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount December Luncheon-Annual Business Excellence Awards Chamber Member-Prepay 1.00 25.00 25.00 Barlow,Chief Jim Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 Invoice ®n eZo n G Invoice No.42410 COMMERCE,CONNECTED. Invoice Date: 11/20/2017 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 James Barlow Member ID: 793 Carmel Police Department Invoice Due: 12/13/2017 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount December Luncheon-Annual Business Excellence Awards Chamber Member-Prepay 1.00 25.00 25.00 Barlow,Chief Jim Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ CITY OF CARMEL 10305 ALLISONVI LLE 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 Clerk Treasurer 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 43449 43-430.05 $25.00 1 hereby certify that the attached invoice(s),or 1/24/18 43449 FEBRUARY LUNCHEON(CHRISTINE) $25.00 1701 101 1701 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 `Wednesday,January 24,2018 Quinn, Jacob Deputy Clerk of City Business 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ,r Invoice Invoice No.43449 £:OMHMERCE.CONNECTED. Invoice Date: 01/24/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Christine Pauley Member ID: 791 City of Carmel Invoice Due: 02/21/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount February Luncheon Chamber Member-Prepay 1.00 25.00 25.00 Pauley,Christine Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00