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Home My WebLink About328787 08/14/18 1��""A4J ® �� CITY OF CARMEL, INDIANA VENDOR: 042500 �. CHECK AMOUNT: $*******810.00* ONE CIVIC SQUARE ONEZONE •i laa'. CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 328787 �'�<roN�°' FISHERS IN 46038 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4343005 46600 240.00 CHAMBER LUNCHEON FEES 1203 4359300 101266 46653 30.00 GARAGE RENTAL FOR SUP 1192 4343005 46808 200.00 CHAMBER LUNCHEON FEES 1192 R4343005 34483 46808 280.00 CHAMBER LUNCHEONS 1205 4355100 46820 30.00 PROMOTIONAL FUNDS 1115 4239099 46822 30.00 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ 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# 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 46600 43-430.05 $240.00 1 hereby certify that the attached invoice(s),or $/6/18 46600 OCTOBER LUNCHEON:MAYOR'S STATE $240.00 1401 101 1401 101 OF THE CITY ADDRESS CORP TABLE FOR bill(s)is(are)true and correct and that the 8 materials or services itemized thereon for which charge is made were ordered and received except Monday,August 06,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice on ' Zone Invoice No.46600 COMMERCE.CONNECTED. Invoice Date: 07/26/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 - Sharon Kibbe Member ID: 2065 Carmel City Council Invoice Due: 10/10/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate //Table of 8-Member 1.00 240.00 240.00 SuQ. ��r�Cirn Total: 240.00 Amt Paid: 0.00 Balance Due: 240.00 VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 042500 ONEZONE IN SUM OF.$ 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 $30.00 ON ACCOUNT OF.APPROPRIATION FOR Purchase Order# ICS 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 46822 42-390.99 ..$30.00 1 hereby certify that the attached invoice(s),or 8/10/18 46822 $30.00 1115 101 1115 101 bill(s)'is(are)true and correct and that the materials or.services itemized thereon for which charge is made were ordered and received except Monday,:August 13,2018 Arnone, Janet. Admin Assistant I hereb certify that the attached invoice(s),or bills,is are true and y fy O (are) correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice �� Invoice No.46822 COMMERCE CONNECTED: Invoice Date: 08/10/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 . (317)436-4653 Janet Arnone Member ID: 791 City of Carmel Invoice Due: 10/10/2018 One Civic Square - Carmel,IN 46032 Description Qty Rate Amount October Luncheon-:Carmel Mayor's State of the City Address Corporate table of 1-Member 1.00 30.00 30.00 Renick, Tim Total: 30.00 Amt Paid: 0.00 Balance Due: 30.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ CITY OF CARMEL 10305 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 $200.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 46808 43-430.05 $200.00 1 hereby certify that the attached invoice(s),or 8/9/18 46808 2 Tables at State of the City-partial invoice- $200.00 1192 101 1192 101 finishing PO bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,August 09,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ 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 perday,number of hours,rate per hour,number of units,price per unit,etc. FISHERS, IN 46038 Payee $280.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 34483 46808 43-430.05 $280.00 1 hereby certify that the attached invoice(s),or 8/9/18 46808 2 Tables at State of the City-partial invoice- $280.00 1192 Encumbered 101 1192 101 finishing PO bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,August 09,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice ®n Zona Invoice No.46808 COMMERCE:CONNECTED. Invoice Date: 08/09/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)4364653 Lisa Motz Member ID: 79.1 City of Carmel Community Services Invoice Due: 10/10/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate Table of 8-Member 2.00 240.00 480.00 Mott,Lisa Total: 480.00 Amt Paid: 0.00 Balance Due: 480.00 VOUCHER`NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE w suns of$ CITY OF CARMEL 10305 ALLISONVI LLE RD, STE B An invoice or bill to be prop edy 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 $30.00 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 46653 43-593.00 $30.00 1 hereby certify that the attached invoice(s),or 8/1118 46653 $30.00 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereonfor which charge is made were ordered and received except Tuesday,August 07,2018 Heck, Nancy Director hereby certify that the attached invoice(s),or bill(s),is(are)trueand correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice O n eZon a Invoice No.46653 COMMERCE CONNECTED. Invoice Date: 08/01/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Sharon Kibbe Member ID: 791 City of Carmel Community Relations Invoice Due: 08/08/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount August Luncheon Corporate table of 1 1.00 30.00 30.00 Whited,Kevin Total: 30.00 Amt Paid: 0.00 Balance Due: 30.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ 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 $30.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration 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 46820 43-551.00 $30.00 I hereby certify that the attached invoice(s),or 8/10/18 46820 $30.00 1205 101 1205 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 13,2018 Ac�c�"Q Crider,James Administration 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 eZo n a Invoice No.46820 COMMERCE.CONNECTED. Invoice Date: 08/10/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Subm- ted To Jim Crider AUG 13 2018 Member ID: 791 City of Carmel Invoice Due: 10/10/2018 One Civic Square Carmel,IN 46032 C Ierk 'Treasurer 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 Crider,Jim Total: 30.00 Amt Paid: 0.00 Balance Due: 30.00