HomeMy WebLinkAbout327227 07/10/18 v./ \�� CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE
\. CHECK AMOUNT: $********50.00*
49 /a? CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 327227
M,«6N_�°. FISHERS IN 46038 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343005 46257 50.00 CHAMBER LUNCHEON FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ 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
$50.00 Payee
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
46257 43-430.05 $50.00 1 hereby certify that the attached invoice(s),or 7/9/18 46257 JULY LUNCHEON: JEFF WORRELL AND $50.00
1401 101 1401 101 BRUCE KIMBALL
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
Monday,July 09, 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
Invoice
r Invoice No.46257
ba
Cour>1ERCE.CONNECTED. Invoice Date: 07/09/2018
OneZohe
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Sharon Kibbe Member ID: 2065
Carmel City Council Invoice Due: 07/11/2018
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
July Luncheon
Chamber Member-Prepay 2.00 25.00 50.00
Kimball,Bruce
Worrell,Jeff
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00