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HomeMy WebLinkAbout324721 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*******390.00* CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 324721 FISHERS;IN;A6038 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 101266 44096 50.00 GARAGE RENTAL FOR SUP 1203 4359300 101266 44104 50.00 GARAGE RENTAL FOR SUP 1203 4359300 101266 44127 50.00 GARAGE RENTAL FOR SUP 1203 4359300 101266 44448 240.00 GARAGE RENTAL FOR SUP VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor#. 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM of$ 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 $390.00 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 101266 44096 43-593.00 $50.00_ 1 hereby certify that the attached invoice(s),or 2/21/18 44104 $50.00 1203 101 1203 101 101266 44104 43-593.00 $50.00 bills)is(are)true and correct and that the 2/21/18 44096 $50.00 1203 101 materials or services itemized thereon for 1203 101 101266 44127 43-593.00, $50.00 2/22/18 44127 $50.00 1203 101 which charge is made were ordered and 1203 101 101266 44448 43-593.00 $240.00 received except 3/27/18 44448 $240.00 1203 101 1203 101 Tuesday,April 24,2018 Nancy Heck 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice ®n elan a Invoice No.44104 COMMERCE.CONNECTED. Invoice Date: 02/21/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Melanie Lentz 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 2.00 25.00 50.00 Lentz,Melanie Neck,Nancy Total: 50.00 Amt Paid: 0.00 Balance Due: 50.00 Invoice n eZu n e Invoice No.44096 COMMERCE.CONNECTED. Invoice Date: 02/21/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Melanie Lentz Member ID: 791 City of Carmel Invoice Due: 03/14/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount March Luncheon-Fishers Mayor's State of the City Address Chamber Member-Prepay 2.00 25.00 50.00 Prader,Kelli Arnold,Kayla Total: 50.00 Amt Paid: 0.00 Balance Due: 50.00 Invoice ®n e.Zo 1 e Invoice No.44127 COMMERCE.CONNECTED. Invoice Date: 02/22/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Melanie Lentz 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 2.00 25.00 50.00 Lentz,Melanie DeLong, Valery Total: 50.00 1� tbe Cx Amt Paid: 0.00 Balance Due: 50.00 P� Invoice ®n e ®n e Invoice No.44448 COMMERCE.CONNECTED. Invoice Date: 03/27/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Melanie Lentz Member ID: 791 City of Carmel 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 Lentz,Melanie Total: 240.00 Amt Paid: 0.00 Balance Due: 240.00