HomeMy WebLinkAbout331859 10/31/2018 \� CITY OF CARMEL, INDIANA VENDOR: 042500
�- ® ; ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*******240.00*
9� �_�: CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 331859
M��.uN�• FISHERS IN 46038 CHECK DATE: 10131/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343005 47164 240.00 CHAMBER LUNCHEON FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM of$ 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
$240.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Council 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
47164 43-430.05 $240.00 1 hereby certify that the attached invoice(s),or 10/29/18 47164 SEPTEMBER LUNCHEON:WHAT'S NEW AT $240.00
1401 101 1401 101 SCHOOL?
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 01
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
Invoice No.47164
l 1 � E3
CoMMERCEI CONNECTED. Invoice Date: 09/04/2018
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Sharon Kibbe Member ID: 2065
Carmel City Council Invoice Due: 09/12/2018
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
September Luncheon-What's New at School?
Corporate Table of 8-Member 1.00 240.00 240.00
Rider,Kevin
Campbell,Laura
Kimball,Bruce
Worrell,Jeff
Crider,Jim
Lamb,Barb
Hollibaugh,Mike
Duffy,John
Total: 240.00
Amt Paid: 0.00
Balance Due: 240.00