HomeMy WebLinkAbout326530 06/20/18 0±..4�qy CITY OF CARMEL, INDIANA VENDOR: 042500
` CHECK AMOUNT: $********25.00*
�" ONE CIVIC SQUARE ONEZONE
: �'a CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 326530
v� ir: FISHERS IN 46038 CHECK DATE: 06/20/18
MSI tON.�O.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 45787 25.00 ORGANIZATION & MEMBER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 042500 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
OneZone Payee
10305 Allisonville Rd.,Ste B
Fishers, IN 46038 In Sum of$ Purchase Order#
042500 OneZone Terms
$ 25.00 10305 Allisonville Rd.,Ste B Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#frlTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 45787 4355300 $ 25.00 Board Members 6/6/18 45787 Carmel/Fishers Chamber Luncheon xx7023 $ 25.00
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
$ 25.00 Total $ 25.00
June 14,2018
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
RECEIVED Invoice
By pschlemmer at 9:45 am, Jun 07; 2018
nezZone
,. InYo'ce No.45787 :-
COMMERCE.CONNECTED. nvoice ate: 06/06/2018
dneZone
F
305 Allisonvle E Ste.Bshers,IN 46038. .
(317)436-4653
Anne Marie Beseler. Member ID: 2029
Carmel Clay Parks:&;Recreation
Invoice Due: 06/13/2018
1411 East 1 loth Street
Carmel,IN 46032
Description Qty
Rate: Amount
.
June Luncheon..
Chamber Member-Prepay 1.00. 25.00: -25.00
TBD ..
Total: . .25;00
Amt Paid:. 0.00.'
Balance Due: 25.00