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CITY OF CARMEL, INDIANA VENDOR: ONEZO CHECK AMOUNT• $********25.00*
ONE CIVIC SQUARE ONEZONECARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 325055
FISHERS IN 46038 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 45374 25.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. _ Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
Vendor#..042500 . .
IN SUM OF$
ONEZONE CITY OF CARMEL
10305 ALLISONVILLE RD, SI E 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, INA6038
Payee
$25.00.
ON ACCOUNT OF:APPROPRIATION FOR Purchase Order#
ICS 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
45374 42-390:99 $25.00 1 hereby certify that the attached invoice(s),or 5/4/18 45374; $25.00
1115 . 101 1115 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
Friday, May 4,20.18
Arnone,Janet.
Admin Assistant
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.45374
COMMERCE..CONNECTEO:: Invoice Date: 05/04/2018
OneZone -
10305 Allisonville Rd:,Ste.B
Fishers,IN 46038.
(317)436-4653:
Timothy Renick Member ID: 791'
City of Carmel
Invoice Due:- 05/09/2018
One Civic Square
Carmel,IN 4.6032:
Description Qty: Rate Amount
May All County Luncheonss
Chamber Member-Prepay 1.00 2500 25.00
Renick, Timothy
Total: 25.00.
Amt Paid: 0.00 •: ..
Balance Due: 25.00