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Home My WebLink About331046 10/09/18 %��'''� CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*******200.00* =a CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 331046 +,;,__.,.,, FISHERS IN 46038 CHECK DATE: 10/09/18 [TON G�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 011719 100.00 OTHER EXPENSES 651 5023990 011719 100.00 OTHER EXPENSES. VOUCHER NO. 186618 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 042500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ONE ZONE CITY OF CARMEL 10305 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 100.00 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 011719 01-7360-08 $100.00 and received except 10/8/2018 011719 $100.00 f I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 182980 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 042500 IN SUM of$ 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 100.00 042500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ONE ZONE Terms Carmel Water Utility 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 011719 01-6360-08 $100.00 and received except 10/8/2018 011719 $100.00 ( 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 BUSINESS E XP 0 3�-XWOF THE CHAMBER OneZonc- Thursday, January 17, 2019 1 4:30-7:30 p.m. NEXTOEAR Ritz Charles 1 12166 North Meridian Street 1,Carmel C A P 1 7 A L. ................. .................... Table Display $20010naZone member* .. 0 6%Y X 6'd space includes skirted 6'1 X 25w display table;2 chairs;2 admission tickets 13 Silver Sponsor $30010neZone member* Attention restaurants Please reserve aSilver or 0 Name on assorted print publications&advertisements,website event page. Crystal Sponsor to ensure you Pref, n 8'table space for 0 8`w X B'd space includes skirted 81 X 25w display table;2 chairs;2 admission tickets. food have prep. C) Crystal Sponsor $60010neZone member* • High visibility table location. • Logo on assorted print publications&advertisements,website event page;name Wor logo in e-news. • 8W X 6'd space includes skirted 81 X 2.51w display table;2 chairs;6 admission tickets. • Magabooth Sponsor[foroversize displays up to 10'wide)$75010noZone member* Five availably. • High visibility table location. • Logo on assorted print publications&advertisements,website event page;name Wor logo in e-news. • 10'w X 5'd space includes skirted 81 X 2.5`w display table;2 chairs;5 admission tickets. • Exhibit Hall Sponsor $1,00010naZons member* rwo eivaitabie. • Opportunity to move throughout exhibit hall to distribute materials to exhibitors&guests. • Logo on print publications&advertisements,website event page,e-news. • 8w X 5'd space Includes skirted 81 X 2.5w display table;2 chairs;10 admission tickets. • Industry exclusive for Exhibit Hall Sponsors. Li Gold Sponsor $1,50010noZons member* L,;-:??cd awiflabifity. • Prime table location near exhibit hall entrance. • Gold Sponsor designation with logo on print publications&advertisements,website event page,e-news. • 161w X 5'd includes two skirted 81 X 25w display tables;4 chairs;10 admission tickets. • Industry exclusive for Gold Sponsors. Cl Wrist Band Sponsor $50010neZone member*[does notffidude displaytable] 01ne available. 0 Provide your company-branded wristbands for each guest at point of admission. 0 Logo on assorted print publications&advertisements,website event page;name Wor logo in e-news. 0 5 admission tickets. .......... 'Membership must be active on the date of the event.Not a Oneftne member?Non-members are shveys welcome.Contact us for prices. Umft one booth space per member company.Displays must be one-sided and cannot exceed the measurement of the booth space. NW special booth dimensions?Contact us for evallebAW and pike. ............. Check Table Display or Sponsor level above. Company Lt f +1 Company contact S 14f,11,&-K i Phone 311-571-dA(e7-73 _Email srY10--ki 01 need electricity at my table($25). Q 1 would like additional tickets at$5 each. 01 will have food/drink samples at my table. -"v4ll have a prize drawing at my table. Amount Due:S q100'26' _ Your registration Is confirmed upon receipt of full payment. 13 Check enclosed. )5(6heck is In the mail. 0 Visa U MasterCard L)Discover U American Express' Credit card# Exp.date_Sec.code_ ~*on back of cs4- Billing address for card:Street AMEX-4-digit#on front) City State_Zip List who wiU staffyGur table at the event.(Each person must have an admission ticket) ue- naki *,Tara Wczhinsfoy-) j Exhibitor space is Umited and non-refundable In case of cancellation. ..................... OneZrrne 110305 Allisonville Rd.,Ste.B 1 Fishers,IN 460381 onezonecommerce.com I info@onezonecommerce.com 1317.436.4653 WK � _ - OR P Mgj W-M go OneZone y CCMNtrLY.LPWL:ILD��s.�:rR.O��.�sca-.c'sh ..t'+G'.'.ty%.2CG.!!� OF THE CHAMBER BUSINESS EXP® Thursday, January 17, 2019 1 4:30 - 7:30 p.m. Ritz Charles 1 12156 N. Meridian St. I Carmel hider ni-ica lon. and Release Please sign and return to OneZone,Inc. prior to the event. The exhibitor agrees to pay all costs and expenses arising from,and hereby expressly releases OneZone, Inc.and Ritz Charles from any and all liability for any injury,damage or loss to any person or property which may arise from exhibit rental and occupation of exhibit space at the Taste of the Chamber.Exhibitor further agrees to indemnify and hold harmless OneZone,Inc.and Ritz Charles and their respective directors,officers,employees and agents from any loss or damage arising out of or in connection with any damage or defacement of the exhibit table,surrounding area or other premises caused by any act or omission of the Exhibitor to repair,replace or restore to original condition the damaged or defaced item or premises.Exhibitor will,at its own cost and expense,obtain all necessary insurance coverage to enable it to meet its forgoing obligations. Exhibitor further releases and discharges OneZone, Inc.and the Taste of the Chamber and their respective directors,officers,employees and agents from any and all liability for any loss,injury or damage to persons or property that exhibitor may sustain while participating in the Taste of the Chamber. Company Name Cit �a�-- v��lLh C�.) ,— Individual Name d Title r� Date�. Zd/��/ l g Signature Submit to OneZone, Inc.: Empil patty@onezonecommerce.com mail 10305 Allisonville Rd., Ste. B i Fishers,IN 46038 Ouesflcros?Call 317.436.4653 www.onezonecommerce.com