HomeMy WebLinkAbout322105 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 042500
b ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********25.00*
vy.
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE a CHECK NUMBER: 322105' FISHERS IN 46038 CHECK DATE: 02/19/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 43897 25.00 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ CITY OF CARMEL
10305 ALLISONVILLE RD, STE B An invoice or bill to be properly itemized must show:kind ofservice,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
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
43897 43-430.03 $25.00 1 hereby certify that the attached invoice(s),or 2/13/18 43897 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, February 19,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
O n eZ®1 e' Invoice No.43897
COMMERCE.CONNECTED. Invoice Date: 02/13/2018
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Teresa Anderson Member ID: 793
Carmel Police Department Invoice Due: 03/14/2018
3 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
March Luncheon-Fishers Mayor's State of the City Address
Chamber Member-Prepay 1.00 25.00 25.00
Davis,Chaplain George
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00