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Home My WebLink About328249 07/31/18 y cpp'' CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONE�$ONE CHECKAMOUNT: $*******300.00* s. � CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 328249 FISHERS IN 46038 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4357001 46572 30.00 INTERNAL TRAINING FEE 1201 4357001 46573 30.00 INTERNAL TRAINING FEE 1801 4343005 46578 240.00 CHAMBER LUNCHEON FEES VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ 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 Payee $240.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department 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 46578 43-430.05 $240.00 I hereby certify that the attached invoice(s),or 7/26/18 46578 Table for State of the City luncheon $240.00 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,July 30,2018 Mestetsky, Henry I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i Invoice ®n eZu n e Invoice No.46578 COMMERCE.CONNECTED. Invoice Date: 07/26/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Rachel Finn Member ID: 4482 Carmel Redevelopment Commission Invoice Due: 10/10/2018 30 W.Main Street,Ste 220 Carmel,IN 46032 Description Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate Table of 8-Member 1.00 240.00 240.00 Mestetsky,Henry Total: 240.00 Amt Paid: 0.00 Balance Due: 240.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ 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 $60.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources 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 46573 43-570.01 $30.00 1 hereby certify that the attached,invoice(s),or 7/25/18 46573 S Wolfgang $30.00 1201 101 1201 101 46572 43-570.01 $30.00 bill(s)is(are)true and correct and that the 7/25/18 46572 B Lamb $30.00 1201 1 1 101 1 materials or services itemized thereon for 1201 1 101 ' which charge is made were ordered and received except Thursday,July 26,2018 Lamb, Barbara 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Q n e ®n a Invoice No.46573 COMMERCE.CONNECTED. Invoice Date: 07/25/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Sue Wolfgang Member ID: 791 City of Carmel Invoice Due: 10/10/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate table of 1-Member 1.00 30.00 30.00 Wolfgang,Sue Total: 30.00 Siu- renins To r Amt Paid: 0.00 Balance Due: 30.00 JUL 2 5 2018 Invoice OneZone Invoice No.46572 COMMERCE.CONNECTED. Invoice Date: 07/25/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Barb Lamb Member ID: 791 City of Carmel Invoice Due: 10/10/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate table of 1-Member 1.00 30.00 30.00 Lamb,Barb Total: 30.00 ,Ia .Z�„� �� Amt Paid: 0.00 a� Balance Due: 30.00 JUL 2 5 2018