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Home My WebLink About329333 08/27/18 (9, CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECKAMOUNT: $*******260.00* CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 329333 FISHERS IN 46038 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1180 4355100 46819 120.00 PROMOTIONAL FUNDS 2200 R4343005 101069 46824 90.00 ONE ZONE EVENTS 1110 4343003 46865 25.00 TRAVEL & LODGING 1110 4343003 46873 25.00 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ 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 $50.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 46865 43-430.03 $25.00 1 hereby certify that the attached invoice(s),or 8/15/18 46865 Chamber luncheon-Davis $25.00 1110 101 1110 101 46873 43-430.03 $25.00 bill(s)is(are)true and correct and that the 8/16/18 46873 Chamber luncheon-Chief $25.00 1110 101 materials or services itemized thereon for 1110 101 which charge is made were ordered and received except Thursday,August 23,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer f Invoice ®n e ®n a Invoice No.46865 COMMERCE.CONNECTED. Invoice Date: 08/15/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Teresa Anderson Member ID: 793 Carmel Police Department Invoice Due: 09/12/2018 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount September Luncheon-What's New at School? Chamber Member-Prepay 1.00 25.00 25.00 Davis, George Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 Invoice Fes...--�..�...-. i O n e.7o n a Invoice No.46873 COMMERCE.CONNECTED. Invoice Date: 08/16/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Teresa Anderson Member ID: 793 Carmel Police Department Invoice Due: 09/12/2018 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount September Luncheon-What's New at School? Chamber Member-Prepay 1.00 25.00 25.00 Barlow, Chief Jim Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ 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 $90.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101069 46824 43-430.05 $90.00 1 hereby certify that the attached invoice(s),or 8/10/18 46824 October Luncheon-State of the City(3 guests) $90.00 2200 Encumbered 2200 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,August 23, 2018 Jeremy Kashman Director I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Clerk-Treasurer 20Clerk-Treasurer Invoice N 0 n eZon a Invoice No.46824 COMMERCE.CONNECTED. Invoice Date: 08/10/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Kate Lustig Member ID: 791 City of Carmel-Engineering Invoice Due: 10/10/2018 One Civic Square Carmel,IN 46032 P o . ]vi 0 Description Qty Rate Amount October Luncheon-Carmel Mayor's State of the City Address Corporate table of 3-Member 1.00 90.00 90.00 Kashman,Jeremy TBD TBD Total: 90.00 Amt Paid: 0.00 Balance Due: 90.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 46819 43-551.00 $120.00 1 hereby certify that the attached invoice(s),or 8/10/18 46819 $120.00 1180 101 1180 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,August 14,2018 en eo v n 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 e Invoice No.46819 COMMERCE.CONNECTED. Invoice Date: 08/10/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Amanda Bennett Member ID: 791 City of Carmel Department of Law 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 4-Member 1.00 120.00 120.00 Bennett,Amanda Ulbricht,Ashley Oberlander,Jon Legge,Ben Total: 120.00 Amt Paid: 0.00 Balance Due: 120.00