HomeMy WebLinkAbout325215 05/15/18 �qq
CITY OF CARMEL, INDIANA VENDOR: 042500
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® 'l ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $**'*""'50.00'
=Q CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 325215
vM�roN�, FISHERS IN 46038 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 44869 50.00 ORGANIZATION & MEMBER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 042500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
OneZone Payee
10305 Allisonville Rd., Ste B
Fishers, IN 46038 In Sum of$ Purchase Order#
042500 OneZone Terms
$ 50.00 10305 Allisonville Rd., Ste B Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 44869 4355300 $ 50.00 Board Members 4/17/18 44869 Carmel/Fishers Chamber Meeting 5/9/18 xx6743 $ 50.00
I hereby certify that the attached invoice(s),or
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
$ 50.00 Total $ 50.00
May 10,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
:: . Invoice
Invoice No.44$6
COMMERCE.CONNECTED.
:Invoice Date: .. 04/1
rn •-r`-7"-7777
OneZone
1,0305 Allisonville Rd.,Ste.B
Fishers;IN 46038 P�r . 201.3
(317)436-4653.
��: ....
Anne Marie Beseler.
Mem ber.ED: :2029
Carmel Clay Parks&Recreation
1411 East 116t1i.Street• .
Invoice-Due: 05/09/2018
Carmel,IN 46032
'Descri on ::..
P Rate Amount'
May All County.Luncheon
Chamber Member-Prepay 1.00. 25.00:
50.00
Bradbury,:Kylie:
Total: 50.00
Amt:Paid: 0.00
Balance Due: 50.00