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Home My WebLink About328572 08/09/18 4�u,f,pMP cl � CITY OF CARMEL, INDIANA VENDOR: 042500 ® �I• ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*******500.00* s a' CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 328572 9;2r6ri b� FISHERS IN 46038 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 46450 25.00 TRAVEL & LODGING 1110 4343003 46550 25.00 TRAVEL & LODGING 2201 4343002 46571 90.00 EXTERNAL. TRAINING TRA 1120 4343004 46576 120.00 TRAVEL PER DIEMS 1401 4343005 46632 120.00 CHAMBER LUNCHEON FEES 1110 4343003 46671 120.00 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ 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 $170.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 46450 43-430.03 $25.00 1 hereby certify that the attached invoice(s),or 7/24/18 46450 Chamber luncheon-Davis $25.00 1110 101 1110 101 46550 43-430.03 $25.00 bill(s)is(are)true and correct and that the 7/24/18 46550 Chamber luncheon-Barlow $25.00 1110 101 materials or services itemized thereon for 1110 1 101 46671 I 43-430.03 I $120.00 8/2/18 which charge is made were ordered and I 46671 I State of the City Address I $120.00 1110 101 1110 101 received except Tuesday,August 7,2018 W Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice L tD ®n eZo n e Invoice No.46671 COMMERCE.CONNECTED. Invoice Date: 08/02/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Teresa Anderson Member ID: 793 Carmel Police Department .Invoice Due: 10/10/2018 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate table of 4-Member 1.00 120.00 120.00 Barlow,Chief James Davis,George Total: 120.00 Amt Paid: 0.00 Balance Due: 120.00 Invoice V n e b n e Invoice No.46550 COMMERCE.CONNECTED. Invoice Date: 07/24/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Teresa Anderson Member ID: 793 Carmel Police Department Invoice Due: 08/08/2018 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount August Luncheon Chamber Member-Prepay 1.00 25.00 25.00 Barlow,Chief Jim Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 t7 Invoice ®n eZo n e Invoice No.46450 COMMERCE.CONNECTED. Invoice Date: 07/24/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Teresa Anderson Member ID: 793 Carmel Police Department Invoice Due: 08/08/2018 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount August Luncheon Chamber Member-Prepay 1.00 25.00 25.00 Davis,Chaplain George Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042500 IN SUM OF$ CITY OF CARMEL ONEZONE . 10305 ALLISONVI LL_E 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 $90.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street 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 46571 43-430.02 $90.00 1 hereby certify that the attached invoice(s),or 7/25/18 46571 $90.00 2201 22012201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,August 01,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. - Clerk-Treasurer Invoice ®n eZon a Invoice No.46571 COMMERCE CONNECTED. Invoice Date: 07/25/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Dave Huffman Member ID: 791 City of Carmel Invoice Due: 10/10/2018 One Civic Square .Carmel.,IN 46032 Description Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate table of 3-Member 1.00 90.00 90.00 Huffman,Dave TBD TBD Total: 90.00 Amt Paid: 0.00 Balance Due: 90.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ CITY OF CARMEL 10305 ALLI SONVI LLE 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 $120.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 46632 43-430.05 $120.00 I hereby certify that the attached invoice(s),or 7/31/18 46632 CORP TABLE FOR 4 $120.00 1401 101 1401 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,July 31,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ` Invoice Invoice No.46632 COMMERCE.CONNEL;TED. Invoice Date: 07/31/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Sharon Kibbe Member ID: 2065 Cannel City Council Invoice Due: 08/08/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount August Luncheon Corporate table of 4 1.00 120.00 120.00 Worrell,Jeff Carter,Ron Kimball,Bruce Rider,Kevin Total: 120.00 Amt Paid: 0.00 Balance Due: 120.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042500 ONEZONE IN SUM OF$ CITY OF CARMEL 10305 ALLISONVI LLE 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 $120.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 46576 43-430.04 $120.00 1 hereby certify that the attached invoice(s),or 8/6/18 46576 $120.00 1120 101 1120 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,August 06,2018 David Haboush Fire Chief 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 OneZone Invoice No.46576 COMMERCE.CONNECTED. Invoice Date: 07/26/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 David Haboush Member ID: 789 Carmel Fire Department Invoice Due: 10/10/2018 2 Civic Square Carmel,IN 46032 Description - Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate table of 4-Member 1.00 120.00 120.00 Haboush,Chief Dave Total: 120.00 Amt Paid: 0.00 Balance Due: 120.00