HomeMy WebLinkAbout328973 08/17/18 `%�c,A,,f. CITY OF CARMEL, INDIANA VENDOR: 042500
`\ CHECKAMOUNT: $********50.00*
ONE CIVIC SQUARE ONEZONE
h +� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 328973
9'"���OH'�` FISHERS IN 46038 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 46689 50.00 ORGANIZATION & MEMBER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 042500 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
OneZone Payee
10305 Allisonville Rd.,Ste B
Fishers, IN 46038 In Sum of$ Purchase Order#
042500 OneZone Terms
$ 50.00 10305 Allisonville Rd.,Ste B Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 46689 4355300 $ 50.00 Board Members 8/2/18 46689 Carmel/Fishers Chamber Luncheon xx7279 $ 50.00
1 hereby certify that the attached invoice(s),or
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
$ 50.00 Total $ 50.00
August 14,2018
1 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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
Oneldne
Invoice No.4G(i89
COMMERCE CONNECTED.
Invoice Date: ' 08 02/20 8
OneZone
1o3a5 Allisonuille Rd:,St :l RECEIVED
.. fishers,IN 4603$
(317)436-4653 By pschlemmer at 3:16 pm, Aug 02, 2018
oo
Anne Marie Beseler. .Member ID: .2029
Carmel Clay Parks:&Recreation -
Invoice Due: . 08/08/2018
1411 East l 6th.Street.
Carmel;IN 46032 .
Description Qty Rate. Amount'
August,Luncheon-
Chamber
uncheon Chamber Member-Prepay, 2.00. 25.00. 50.00
Perlin-Grubb,.Holly
Evans;Mary
Total::, 0
50. 0:
„
Amt:Paid: 0.00
ce Due ..
Balan 50.OU