HomeMy WebLinkAbout331814 10/30/18 d�+.v
J�% M�`. CITY OF CARMEL, INDIANA VENDOR: 042500 CHECK AMOUNT: $********75.00*
ONE CIVIC SQUARE ONEZONE
:� //?� CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 331814
9,;,�iO/,�' FISHERS IN 46038 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101266 44171 50.00 GARAGE RENTAL FOR SUP
1160 4355100 46864 25.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. rrescnueu Dy a[a[e rsoaru of Auuuums �uy runn 11U.cu
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ 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
$25.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office 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
46864 43-551.00 $25.00 1 hereby certify that the attached invoice(s),or 9/12/18 46864 $25.00
1160 101 1160 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 29, 2018
Kibbe, Sharon
Executive Office Manager
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
OneZone Invoice No.46864
COMMERCE.CONNECTED, Invoice Date: 08/15/2018
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Candy Martin Member ID: 791
City of Carmel Invoice Due: 09/12/2018
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
September Luncheon-What's New at School?
Chamber Member-Prepay 1.00 25.00 25.00
Brainard,Mayor Jim
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00
September Luncheon-Mayor Jim Brainard
------------------ ---------------- - -- ---....------ ------- ----- --------- - ----- - --------- --- -----------------
City of Carmel Member ID: 791 Payment Enclosed: S -;z 5 a oO
One Civic Square Invoice: 46864
Carmel,IN 46032 Due Date: 09/12/2018 Make checks payable to:
OneZone
Total Due: 25.00
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038-
Please verify address and provide corrections below: Convenient online payment option at:
http://www.onezonecommerce.com
Organization Name: Charge:
Primary Billing Person: 1:1 VISA El American Express
Mailing Address: Mastercard Discover
Card No. Exp.Date
City,State,Zipcode:
Signature Sec.Code
VOUCHER NO. WARRANT NO. rrescnueu uy scare nuaru ur Mccuums %.uy runn iNIe.ZVI knov..I VVJ/
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ 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
$50.00
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 44171 43-593.00 $50.00 1 hereby certify that the attached invoice(s),or 2/26/18 44171 $50.00
1203 101 1203 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, October 30, 2018
JJA,,,- Y.
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&&
OneZune Invoice No.44171
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: 08/08/2018
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
August Luncheon
Chamber Member-Prepay 2.00 25.00 50.00
Lentz,Melanie
McVicker,Megan
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00