HomeMy WebLinkAbout326154 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: