HomeMy WebLinkAbout325156 05/09/18 F,4+u.Lgy�f
CITY OF CARMEL, INDIANA VENDOR: 042500
a ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $********50.00*
f. � CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 325156
' �rox. .`• FISHERS IN 46038 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343003 45301 50.00 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ 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
$50.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
45301 43-430.03 $50.00 I hereby certify that the attached invoice(s),or 5/3/18 45301 $50.00
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
Thursday, May 03, 2018
David Haboush
Fire Chief
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.45
301
OneZone Invoice Date: 05/02/2018
COMMERCE.CONNECTED.
OneZone
10305 Allisonville Rd.,Ste:B
Fishers,IN 46038
(317)436-4653
David Haboush. Member ID: 789
Carmel Fire Department Invoice Due: 05/09/2018
2 Civic Square
Carmel;IN 46032
Description Qty Rate Amount
May All County Luncheon
Chamber Member-Prepay 2.00 25.00 50.00
Hahoush,.Chief David
Moriarty, Community Liaison Officer John
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00