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Home My WebLink About324554 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $****""*340.00* � ?� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 324554 vyiTON � FISHERS IN 46038 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1120 4343003 43510 25.00 TRAVEL & LODGING 1160 4355100 44861 25.00 PROMOTIONAL FUNDS 1401 4343005 44957 240.00 CHAMBER LUNCHEON FEES 1110 4343003' 44976 25.00 TRAVEL & LODGING 1110 4343003 44978 25.00 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ CITY OF CARMEL 10305 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 $240.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 44957 43-430.05 $240.00 1 hereby certify that the attached invoice(s),or 4/19/18 44957 MAY ALL COUNTY LUNCHEON:TABLE $240.00 1401 101 1401 101 FOR bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,April 19,2018 G I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r Invoice Invoice No.44957 COMMERCE.CONNECTED. Invoice Date: 04/19/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Sharon Kibbe Member ID: 2065 Carmel City Council Invoice Due: 05/09/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount May All County Luncheon Corporate Table of 8-Member 1.00 240.00 240.00 Worrell,Jeff Campbell,Laura Finkam,Sue Carter,Ron Kimball,Bruce Green, Tony Rider,Kevin Total: 240.00 Amt Paid: 0.00 Balance Due: 240.00 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042500 ONEZONE IN SUM OF$ CITY OF CARMEL 10305 ALLISONVI LLE RD, STE B An invoice or bill to be property 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 Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 43510 43-430.03 $25.00 1 hereby certify that the attached invoice(s),or 4/23/18 43510 $25.00 1120 101 1120 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,April 23,2018 David Haboush Fire 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 Clerk-Treasurer Invoice OneZ®ne Invoice No.43510 COMMERCE.CONNECTED. Invoice Date: 01/29/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Chief David Haboush Member ID: 789 Carmel Fire Department Invoice Due: 02/21/2018 2 Civic Square Carmel,IN 46032 Description Qty Rate Amount February Luncheon Chamber Member-Prepay. 1.00 25.00 25.00 Hahoush, Chief David Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 Invoice A& OneZone Invoice No.43510 COMMERCE.CONNECTED. Invoice Date: 01/29/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Chief David Haboush Member ID: 789 Carmel Fire Department Invoice Due: 02/21/2018 2 Civic Square Gabel,N 46611 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 $25.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office 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 44861 43-551.00 $25.00 1 hereby certify that the attached invoice(s),or 4/17/18 44861 $25.00 1160 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,April 23,2018 Kibbe, Sharon Executive Office Manager hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice ®neZ®ne Invoice No.44861 COMMERCE.CONNECTED. Invoice Date: 04/17/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Mayor Jim Brainard Member ID: 791 City of Carmel Invoice Due: 04/17/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount April Luncheon: The Workplace of Tomorrow Chamber Member-Prepay 1.00 25.00 25.00 Brainard,Mayor Jim Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ 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 $50.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 44978 43-430.03 $25.00 1 hereby certify that the attached invoice(s),or 4/23/18 44978 May luncheon-Barlow $25.00 1110 101 1110 101 44976 43-430.03 $25.00 bill(s)is(are)true and correct and that the 4/23/18 44976 May luncheon-Davis $25.00 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Monday,April 23,2018 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 eZo n a Invoice No.44978 COMMERCE.CONNECTED. Invoice Date: 04/20/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Teresa Anderson Member ID: 793 Carmel Police Department Invoice Due: 05/09/2018 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount May All County Luncheon Chamber Member-Prepay 1.00 25.00 25.00 Barlow,Chief Jim Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 u Invoice ®n eZ®n a Invoice No.44976 COMMERCE.CONN'EC'TED. Invoice Date: 04/20/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Teresa Anderson Member ID: 793 Carmel Police Department Invoice Due: 05/09/2018 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount May All County Luncheon Chamber Member-Prepay 1.00 25.00 25.00 Davis,Chaplain George Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00