HomeMy WebLinkAbout322286 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 042500
i'. ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $'.*""'"50.00'
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 322286
9M�r6N�°'r FISHERS IN 48038 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 43958 50.00 ORGANIZATION & MEMBER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 042500 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
OneZone Payee
10305 Allisonville Rd.,Ste B
Fishers, IN 46038 In Sum of$ 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#or INVOICE NO. ACCT#(TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
CarmeliFishers Chamber Luncheon
1091 43958 4355300 $ 50.00 Board Members 2/15/18 43958 Registration 2/21/18 xx6474 $ 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
February 21,2018
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
�� � _ nvoice NZ.4
�
V® L' Invoice DatC: 03/1S/201i8
COMMERCE CONNECTED.'
FEB 1 5 2018
OneGone
10305 Allisonuili d.,Ste.B
fishers IN 46038
(317)436-4653
Anne Marie Beseler Member ID: 2029.
Carmel Clay Parks Recreation --
Invoice Due: 02/21/2018
1411 East 116th Street
Carmel,IN 46032
Description : .. Qty Rate: Amount.'
February Luncheon .
Chamber Member-Prepay 2.00 25.00 50.00
Labas,.Lindsay .
Bradbury,Kylie
j&6
Total:. 50.00,
Amt.Paid: 0.00 ..
glance Due: 50A0