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Home My WebLink About321764 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $"""`530.00` .;; � �• x' ?� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 321764 FISHERS IN.46038 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNTPO NUMBER INVOICE NUMBER'. AMOUNT DESCRIPTION 1401 4343005 43091 120.00 CHAMBER LUNCHEON FEES 1110 4343003 43427 25.00 TRAVEL & LODGING 1401 4343005 43603 240.00 CHAMBER LUNCHEON FEES 1110 4343003 43613 25.00 TRAVEL & LODGING 1401 4343005 43615 120.00 CHAMBER LUNCHEON FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 042500 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ CITY OF CARMEL 10305 ALLISONVILLE RD, STE B An invoice or bill to be property 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 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 43427 43-430.03 $25.00 1 hereby certify that the attached invoice(s),or 1/23/18 43427 chamber luncheon-Davis $25.00 1110 101 1110 101 43613 43-430.03 $25.00 bill(s)is(are)true and correct and that the 1/31/18 43613 chamber luncheon-Barlow $25.00 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Thursday, February 1,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice ®n eZone Invoice No.43613 COMMERCE CONNECTED. Invoice Date: 01/31/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Chief James Barlow Member ID: 793 Carmel Police Department Invoice Due: 02/21/2018 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount February Luncheon Chamber Member-Prepay 1.00 25.00 25.00 Barlow, Chief Jim Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 . Invoice ®n eZo n a Invoice No.43427 COMMERCE.CONNECTED. Invoice Date: 01/23/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Teresa Anderson Member ID: 793 Carmel Police Department Invoice Due: 02/21/2018 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount February Luncheon Chamber Member-Prepay 1.00 25.00 25.00 Davis,George Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042500 ONEZONE IN SUM OF$ 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 $120.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council 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 43091 43-430.05 $120.00 1 hereby certify that the attached invoice(s),or 1/5/18 43091 JANUARY LUNCHEON $120.00 1401 101 1401 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 11 018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ;i✓ CNV Invoice 3 >; .4, Invoice No.43091 ne C",MEkE:CONNECTED}. Invoice Date: 01/05/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Sharon Kibbe Member ID: 2065 Carmel City Council Invoice Due: 01/10/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount January Luncheon: What's Up with the Economy Corporate Table of 4-Member 1.00 120.00 120.00 Finkam,Sue Kimball,Bruce Rider,Kevin Worrell,Jeff' Total: 120.00 Amt Paid: 0.00 Balance Due: 120.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ CITY OF CARMEL 10305 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 $120.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Council 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 43615 43-430.05 $120.00 1 hereby certify that the attached invoice(s),or 2/1/18 43615 FEBRUARY LUNCHEON(TABLE FOR 4) $120.00 1401 101 1401 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February O1, 18 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Invoice No.43615 COMMERCE CONNECTED. Invoice Date: 01/31/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Sharon Kibbe Member ID: 791 Carmel City Council Invoice Due: 02/21/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount February Luncheon Corporate Table of 4-Member 1.00 120.00 120.00 Rider,Kevin Worrell,Jeff Campbell,Laura Kimball,Bruce Total: 120.00 Amt Paid: 0.00 Balance Due: 120.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ 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 $240.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council 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 43603 43-430.05 $240.00 1 hereby certify that the attached invoice(s),or 1/31/18 43603 MARCH 2018 LUNCHEON(TABLE FOR 8) $240.00 1401 101 1401 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 31 2018 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 A Invoice Invoice No.43603 -C4 4 tERCE: tJECTE . Invoice Date: 01/31/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Sharon Kibbe Member ID: 791 Carmel City Council Invoice Due: 03/14/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount March Luncheon-Fishers Mayor's State of the City Address Corporate Table of 8-Member 1.00 240.00 240.00 Rider,Kevin Total: 240.00 Amt Paid: 0.00 Balance Due: 240.00