HomeMy WebLinkAbout331333 10/17/18 y cr c�FM
�! �� CITY OF CARMEL, INDIANA VENDOR: 042500
`l., CHECK AMOUNT: $********25.00*
ONE CIVIC SQUARE ONEZONE
s9 j?�; CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 331333
M��*ori'° FISHERS IN 46038 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 47606 25.00 ORGANIZATION & MEMBER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 042500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
OneZone Payee
10305 Allisonville Rd.,Ste B
Fishers, IN 46038 In Sum of$ Purchase Order#
042500 OneZone Terms
$ 25.00 10305 Allisonville Rd.,Ste B Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 47606 4355300 $ 25.00 Board Members 10/3/18 47606 Carmel/Fishers Chamber Luncheon xx7489 $ 25.00
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
$ 25.00 Total $ 25.00
October 11,2018
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
RECEIVED
By pschlemmer at 11:38 am, Oct 03, 2018 Invoice No.47606
OneZ®n�
COMMERCE CONNECTED. Invoice Date: 10/03/3OL8
OneZone
,10305 AlIisonv ille Rd.,Ste.B
Fishers, 45038
(317)436-4653
Anne]Marie Beseler- Member ID: -:2029,
Carmel Clay Parks:&;Recreation
1411 East 1-16th Streef.
Invoice Due: 10/10/2018
Carmel,IN 46032
Description :: . . . .. Qty" Rate_ Amount..
October Luncheon Carmel Mayor's State of.the City.Address
Chamber Member"-Prepay 1.00. 25.00. 25.00
J lh&ing,Michael
Total: 25:00"
Amt Paid::: 0:00.
Balance Due: 2:.00
-REQ: # 17822"