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Home My WebLink About328712 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*******330.00* CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 328712 FISHERS IN 46038 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 46570 45.00 OTHER EXPENSES 651 5023990 46570 45.00 OTHER EXPENSES 1701 4343005 46580 240.00 CHAMBER LUNCHEON FEES VOUCHER NO. 182271 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 042500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ONE ZONE CITY OF CARMEL 10305 Allizoneville Rd Ste B An invoice or bill to be properly itemized must show: kind of service,where performed, FISHERS, IN 46038 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 45.00 042500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ONE ZONE Terms Carmel Water UtiliiY 10305 Allizoneville Rd Ste B Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), FISHERS, IN 46038 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 46570 01-6750-08 $45.00 and received except 7/30/2018 46570 $45.00 I� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 186125 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 042500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ONE ZONE CITU'OF CARMEL 10305 ALLISONVILLE RD STE B An invoice or bill to be properly itemized must show: kind of service,where performed, FISHERS, IN 46038 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 45.00 042500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ONE ZONE Terms Carmel Wasterwater Utility 10305 ALLISONVILLE RD STE B Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), FISHERS, IN 46038 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 46570 01-7750-08 $45.00 and received except 7/30/2018 46570 $45.00 ll I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer � Invoice . OneZone Invoice No.46570 COMMERCE.CONNECTED: Invoice Date: 07/25/2018 OneZone 10305 Allisonville Rd.,Ste.B ,Fishers,IN 46038 (317)436-4653 Sue Maki O Member ID: 6439 Carmel Utilities 30 W.Main Street,Suite 220 Invoice Due: 10/10/2018 Carmel,IN 46032 Description Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate table of 3-Member 1.00 90.00 90.00 Maki,Sue Duffy,John Lewis, Teresa Total: 90.00 Amt Paid: 0.00 Balance Due: 90.00 X---------------------------- -------—- ......................... ........ ------------------------------------ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ CITY OF CARMEL 10305 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 $240.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Clerk Treasurer 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 46580 43-430.05 $240.00 1 hereby certify that the attached invoice(s),or 8/6/18 46580 CT TABLE FOR MAYOR'S STATE OF THE $240.00 1701 101 1701 101 CITY ADDRESS(TABLE FOR 8) 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,August 07,2018 Pz�Ln� Quinn,Jacob Deputy Clerk of City Business 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 U� Invoice No.46580 Coo M E i C U M hI E Q I Ems. Invoice Date: 07/26/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers.,IN 46038 (317)436-4653 Karen Taylor Member ID: 791 City of Carmel Clerk Treasurer's Office 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 o1'8-Member 1.00 240.00 240.00 Pattley, Christine Walthall,Dianne Quinn,Jacob Taylor,Karen Essex,Anne Murphy, Connie Davis,Janet Binginan,Ann Total: 240.00 Amt Paid: 0.00 Balance Due: 240.00