HomeMy WebLinkAbout323567 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********25.00*
r is CARMEL, INDIANA 46032 10305`ALLISONVILLE RD,STE B CHECK NUMBER: 323567
FISHERS IN 46038 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343005 44434 25.00 CHAMBER LUNCHEON FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ CITY OF CARMEL
10305 ALLISONVILLE RD, STE B An invoice or bill to be properly itemized mustshow: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#
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
44434 43-430.05 $25.00 1 hereby certify that the attached invoice(s),or 3/26/18 44434 April 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, March 28, 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
Invoice
Invoice No.44434
COMMERC_::CONNECTEO. Invoice Date: 03/26/2018
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Christine Pauley Member ID: 791
City of Carmel Invoice Due: 04/17/2018
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
April Luncheon
Chamber Member-Prepay 1.00 25.00 25.00
Pauley,Christine
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00
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City of Carmel Member ID: 791 Payment Enclosed: S
One Civic Square Invoice: 44434 Make checks payable to:
Carmel,IN 46032 Due Date: 04/17/2018
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.onezonecommerce.com
Organization Name: Charge:
Primary Billing Person: 1:1 VISA American Express
Mailing Address: D Mastercard ❑ Discover
Card No. Exp.Date
City,State,Zipcode:
Signature Sec.Code