HomeMy WebLinkAbout323962 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 042500
4 ONE CIVIC SQUARE QNEZONE, CHECK AMOUNT: $**....*240.00*
CARMEL, INDIANA 46032 10305.ALLISONVILLE RD,STE B CHECK NUMBER: 323962
FISHERS IN.46038 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERAMOUNT DESCRIPTION
1401 4343005 44481 240.00 CHAMBER LUNCHEON FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ CITY OF CARMEL
10305 ALLISONVILLE RD, STE B An invoice or bill to be properly itemized 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
44481 43-430.05 $240.00 1 hereby certify that the attached invoice(s),or 3/29/18 44481 APRIL LUNCHEON:Table for eight $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
Thursday, March 29,2018 ;
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
'A r
,A&6
®n eZ®n a Invoice No.44481
COMMERCE.CONNECTED. Invoice Date: 03/28/2018
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Sharon Kibbe Member ID: 2065
Carmel City Council Invoice Due: 04/17/2018
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
April Luncheon
Corporate Table of 8-Member 1.00 240.00 240.00
Worrell,Jeff
Finkam,Sue
Kimball,Bruce
Campbell,Laura
Rider,Kevin
Total: 240.00
Amt Paid: 0.00
Balance Due: 240.00