HomeMy WebLinkAbout322377 02/27/18 `1y u,4ggyff _
CITY OF CARMEL, INDIANA VENDOR: 042500
d I ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 322377
FISHERS IN 46038 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 43491 50.00 SPECIAL PROJECTS
1160 4355100 44054 25.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ 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
Mayor's Office Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT
44054 43-551.00 $25.00 1 hereby certify that the attached invoice(s),or 2/19/18 44054 $25.00
1160 101 1160 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
Kibbe, Sharon
Executive Office Manager
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
OneZone Invoice No.44054
COMMERCE CONNECTED. Invoice Date: 02/19/2018
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Candy Martin 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
Brainard Mayor Jim
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00
X------------------------------------------------------------------------------------------------------------------------------------
City of Carmel Member ID: 791 Payment Enclosed: $ 25 •oy
One Civic Square Invoice: 44054
Carmel,IN 46032 Due Date: 02/21/2018 Make checks payable to:
Total Due: 25.00 OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
Please verify address and provide corrections below: Convenient online payment option at:
http://www.onezoneconimerce.com
Organization Name: Charge:
Primary Billing Person: ❑ VISA American Express
Mailing Address: Mastercard Discover
Card No. Exp.Date
City,State,Zipcode:
Signature Sec.Code
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 042500
1N suns of$
ONEZONE 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
$50.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
43491 43-593.00 $50.00 1 hereby certify that the attached invoice(s),.or 1/26/18 43491 $50.00
1203 101 1203 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, February 20,2018
Heck, Nancy
Director
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 e.7o n e Invoice No.43491
COMMERCE.CONNECTED. Invoice Date: 01/26/2018
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Melanie Lentz Member ID: 791
City of Carmel Invoice Due: 02/07/2018
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
Young Professionals Leadership Development Series
Chamber Member 2:00 25.00 50.00
Lentz,Melanie.
Arnold,Kayla
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00
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