HomeMy WebLinkAbout328088 07/25/18 +u•_c�AM
CITY OF CARMEL, INDIANA VENDOR: 042500
/ �(, ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: S*******125.00*
:� ���; CARMEL, INDIANA 46032 10305 ALusDNVILLE RD,STE B CHECK NUMBER: 328088
�'gi6w'S�. FISHERS IN 46038 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101266 44170 50.00 GARAGE RENTAL FOR SUP
1203 4359300 101266 45617 75.00 GARAGE RENTAL FOR SUP
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
$125.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
101266 45617 43-593.00 $75.00 1 hereby certify that the attached invoice(s),or 6/13/18 45617 $75.00
1203 101 1203 101
101266 44170 43-593.00 $50.00 bill(s)is(are)true and correct and that the 7/11/18 44170 $50.00
1203 101 1 materials or services itemized thereon for 1203 101
which charge is made were ordered and
received except
Tuesday,July 24,2018
'Y.
Heck, Nancy
Director
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
OneZone Invoice No.44170
COMMERCE.CONNECTED. Invoice Date: 02/26/2018
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Melanie Lentz Member ID: 791
City of Carmel
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
Heck,Nancy
McFeely,Dan
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00
X-------------------------------------------------------------------------------------------------------------------------------------
City of Carmel Member ED: 791 Payment Enclosed: $ SO—0Q
One Civic Square Invoice: 44170
Carmel,IN 46032 Due Date: 07/11/2018 Make checks payable to:
OneZone
Total Due: 50.00
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: E] VISA American Express
Mailing Address: ❑ Mastercard ❑ Discover
Card No. Exp.Date
City,State,Zipeode:
Signature Sec.Code
Invoice
OneZone Invoice No.45617
COMMERCE.CONNECTED. Invoice Date: 05/29/2018
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Melanie Lentz Member ID: 791
City of Carmel
Invoice Due: 06/13/2018
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
June Luncheon
Chamber Member-Prepay 3.00 25.00 75.00
Prader,Kelli
Bag,Rik
Mamidpalli,Laasya
Total: 75.00
Amt Paid: 0.00
Balance.Due: 75.00
X-------------------------------------------------------------------------------------------------------------------------------------
City of Carmel Member ID: 791 Payment Enclosed: $ —15
One Civic Square Invoice: 45617
Carmel,IN 46032 Due Date: 06/13/2018 Make checks payable to:
OneZone
Total Due: 75.00
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
Please verify address and provide corrections below: Convenient online payment option at:
http://www.onezonecommerce.com
Organization Name: Charge:
Primary Billing Person: 1:1 VISA ❑ American Express
Mailing Address: El Mastercard ❑ Discover
Card No. Exp.Date.
City,State,Zipcode:
Signature Sec.Code