HomeMy WebLinkAbout331558 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*******340.00*
CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 331558
FISHERS IN 48038 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101266 44173 240.00 GARAGE RENTAL FOR SUP
1203 4359300 101266 47837 100.00 GARAGE RENTAL FOR SUP
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ 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
$340.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
101266 44173 43-593.00 $240.00 1 hereby certify that the attached invoice(s),or 2/26/18 44173 $240.00
1203 101 1203 101
101266 47837 43-593.00 $100.00 bill(s)is(are)true and correct and that the 10/12/18 47837 $100.00
1203 101 1 materials or services itemized thereon for 1203 101
which charge is made were ordered and
received except
Tuesday, October 23,2018
Heck, Nancy
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
'A"
®n eZ®1 ,® , Invoice No.44173
COMMERCE.CONNECTED. Invoice Date: 02/26/2018
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Melanie Lentz Member ID: 791
City of Carmel 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 8-Member 1.00 240.00 240.00
Lentz,Melanie
Arnold,Kayla
Heck,Nancy
McFeely,Dan
DeLong, Valery
McVicker,Megan
Prader,Kelli
Bag,Rik
Total: 240.00
Amt Paid: 0.00
Balance Due: 240.00
Invoice
®n eZon Invoice No.47837
COMMERCE.CONNECTED. Invoice Date: 10/12/2018
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Nancy Heck Member ID: 791
City of Carmel 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
Chamber Member-Prepay 4.00 25.00 100.00
Heck,Nancy
Total: 100.00
Amt Paid: 0.00
Balance Due: 100.00
Carmel Firefighters Task Force