HomeMy WebLinkAbout327545 07/18/18 �� CITY OF CARMEL, INDIANA VENDOR: 042500
.I: °• ONE CIVIC SQUARE ONEZONE
CHECK AMOUNT: $********50.00*
9� _� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 327545
MUTON�. FISHERS IN 46038 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 46286 50.00 ORGANIZATION & MEMBER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 042500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
OneZone Payee
10305 Allisonville Rd., Ste B
Fishers, IN 46038 In Sum of$ Purchase Order#
042500 OneZone Terms
$ 50.00 10305 Allisonvllle Rd., Ste B Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/i ITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 46286 4355300 $ 50.00 Board Members 7/9/18 46286 Carmel/Fishers Chamber Luncheon xx7178 $ 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
July 12,2018
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
I'
nvoice
RECEIVED
Oneon
BY pschlemmer at 4:51 pm, Jul 09, 2018 . 11voic�No.46zs6
COMMERCE.CONNECTED. nvoice Date: 07/09/Z018
gAlli
(317).436-4653
Anne Marie.Beseler - Member ID: 2029.
..
Carmel Clay Parks:&Recreation
Invoice Due: : 07/11/2018
1411 East 1-1:6th.Street .
Carmel,IN 46032
Req.,# 17085- .
Description Qty Rate; Amount
July Luncheon.. .
Chamber Member-Prepay : 2.00. : 25.00 50.00
Bradbury,:Kylie:
TBD
Total: 50.00.
.Amt'Paid: 0:00
ce.Due
Ba1an 50.00