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Home My WebLink About326154 06/12/18 i w'��gil CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*******170.00* CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 326154 Mg TON�o• FISHERS IN 46038 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 45537 25.00 TRAVEL & LODGING 1401 4343005 45606 120.00 CHAMBER LUNCHEON FEES 1115 4239099 45643 25.00 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ 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 $120.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 45606 43-430.05 $120.00 1 hereby certify that the attached invoice(s),or 5/30/18 45606 JUNE LUNCHEON:H.MASTETSKY,J. $120.00 1401 101 1401 101 WORRELL,B.KIMBALL,L.CAMPBELL bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 30,201 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice s �n Invoice No.45606 CotvMERCE.CONNEUED. Invoice Date: 05/29/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Sharon Kibbe Member ID: 2065 Carmel City Council Invoice Due: 06/13/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount June Luncheon Corporate Table of 4-Member 1.00 120.00 120.00 Kimball,Bruce Worrell,Jeff Campbell,Laura Mestetsky,Henry Total: 120.00 Amt Paid: 0.00 Balance Due: 120.00 Carmel Police Department Member ID:.- 793:; Payment Enelosed:. S: . 3'Civic Square Invoice: .. - 45537 Carmel,IN.46032 Due Date:. 06/13%2018 Make checks payable to: Total Due: . 25.00. OneZone: 10305 Allisonville Rd.,Ste..B F - isbets,IN 46038 Convenient online payment option at: ' Please verify address and provide corrections below:. .- http://www.onezonecommerce:com Organization Name:' Charge: Primary Boling Person:_ 'VISA . American Express Mailing Address-. El Maitercard TJ Discover - CazdNo. Exp.Date City;State,Zipcode: _ Signature Sec.Code-:. Invoice OneZone Invoice No.45643 COMMERCE CONNECTED. Invoice Date: 05/30/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Janet Arnone Member ID: 791 City of Carmel Invoice Due: 06/13/2018 One Civic Square Carmel,IN 46032 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED" 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042500 ONEZONE w suns of$ 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 $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 45643 42-390.99 $25.00 1 hereby certify that the attached invoice(s),or 5/30/18 45643 $25.00 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 31 2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSUrer Invoice Invoice No.45643 GheZoh COMMERCE:CONNECTED. Invoice Date: 05/30/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Janet Arnone Member ED: 791 City of Carmel Invoice Due: 06/13/2018 One Civic Square Carmel,IN 46032. Description Qty Rate Amount June Luncheon Chamber Member-Prepay- . 1.00 25:00 25.00 Renick, Tim Total: 25.0.0 Amt Paid: 0.00 . -Balance Due:- 25.00 -=--------- -------------=------------------------------------------ ------------------------------------------------------------- _. _. :City of Carmel Member ID 791 Payment Enclosed: S One Civic Square Invoice: 45643 Carmel,IN 46032 _ Due Date: 06/13/2018 Make_checkspayable to: . - - Total Due: 25.00 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 Convenient online payment option at: Please verify address and provide corrections below: http://www.onezonecommerce.com Organization Name: Charge: Primary Billing Person: VISA -American Express Mailing Address: El Mastercard Discover Card No. Exp.Date City;State,Zipcode: Signature Sec.Code VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ 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# 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 45537 43-430.03 $25.00 1 hereby certify that the attached invoice(s),or 5/22/18 45537 Chamber Luncheon $25.00 1110 101 1110 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 31,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Invoice No.45537 OneZ-one COM M ERCE.-CONNECTED: :Invoice Date: 05/21/2018 OneZone - '. . 103.05 Allisonville Rd.;.Ste.B , ' . • , ' : -..' Fishers,IN,46038 .(317)436-4653 Teresa Anderson , Member ID: 793 CarmelPolice Department. Invoice Due:: 06/13/2018: 3 Civic Square Carmel,IN:46032.. Description Qty Rate Amount in Luncheon Chamber Member:Prepay 1.00 25.00 '28.00. Barlow;Chief Jim Total: 25.00 Amt.Paid:. - 0.00 25.00 ..Balance Due: