HomeMy WebLinkAbout330408 09/25/18 o'_�q,, CITY OF CARMEL, INDIANA VENDOR: 042500
�. CHECK AMOUNT: $********50.00*
ONE CIVIC SQUARE ONEZONE
s. �� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 330408
°�',�TON�°` FISHERS IN 46038 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 47186 50.00 ORGANIZATION & MEMBER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 042500 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
OneZone Payee
10305 Allisonville Rd.,Ste B
Fishers, IN 46038 In Sum of$ 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 47186 4355300 $ 50.00 Board Members 9/5/18 47186 Carmel/Fishers Chamber Luncheon xx7394 $ 50.00
I 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
September 20,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
•
.:
Invoice
N.
RECEIVED
By pschlemmer of 1:59 pm Sep 05, 2018
- nvoice No.47186
0 � ®11
COMMERCE.-CONNECTED.
Invoice ate: 09/05/2018
MAII'MERVill,
.-(317)436-4653 .
Anrie Marie.Beseler. .Member ID: 2029.
Carmel Clay Parks:&* ;Recreation
14 IT East 11:6th.Street ,
Invoice Due: 09/12 2018
Carmel,IN .46032
Req:#'17583
Description :: ' Qty .
Rate' Amount-
September Luncheon 'What's-New at School?
Chamber Member-Prepay :. 2.00. 25.00: 50.00
Perlin-Grubb,.Holly'
Applegate,Shelly
Total:::
.. 50.00
Amt:Paid: O:Ob
ce Due ..
Balan .50.00