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Home My WebLink About332224 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*****1,205.00* CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 332224 vy/IpoN'i�' FISHERS IN 46038 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4343005 47987 120.00 CHAMBER LUNCHEON FEES 1203 4359300 48127 1,085.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Nrescnbea by state rsoara or Accounts Lorry rorm NO.Zui kKev.Iaaa) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE w SUM of$ CITY OF CARMEL 10305 ALLISONVILLE 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 $1,085.00 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 48127 43-593.00 $1,085.00 1 hereby certify that the attached invoice(s),or 11/6/18 48127 L�-kylr-hV-n, $1,085.00 1203 101 1203 101 l.. 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 Friday, November 09,2018 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 ®n eZ®1 1® Invoice No.48127 COMMERCE CONNECTED. Invoice Date: 11/06/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Mayor Jim Brainard Member ID: 791 City of Carmel Invoice Due: 11/06/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount CEO Luncheon-Food&Beverage 1.00 1,085.00 1,085.00 Total: 1,085.00 Amt Paid: 0.00 Balance Due: 10$5Q0 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ 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 $120.00 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 47987 43-430.05 $120.00 I hereby certify that the attached invoice(s),or 10/30/18 47987 NOVEMBER LUNCHEON $120.00 1401 101 1401 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, Octob 3 18 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 U Invoice Invoice No.47987 COMMERCE.CONNECTED. Invoice Date: 10/30/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Sharon Kibbe Member ID: 2065 Carmel City Council Invoice Due: 11/14/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount November Luncheon Corporate Table of 4-Member 1.00 120.00 120.00 Rider,Kevin Campbell,Laura Worrell,Jeff Kimball,Bruce Total: 120.00 Amt Paid: 0.00 Balance Due: 120.00 Taylor, Karen E. From: Kibbe, Sharon Sent: Tuesday, October 30, 2018 10:06 AM To: 'Patty Steffen' Cc: Rider, Kevin D;Worrell,Jeff, Campbell, Laura; Kimball, Bruce;Taylor, Karen E.; Martin, Candy Subject: RE: November Luncheon Hi Patty, The City Council will be purchasing a half table for the November OneZone luncheon on November 14th. The following Councilors are planning to attend: 1. Kevin Rider 2. Jeff Worrell 3. Laura Campbell 4. Bruce Kimball Please send the invoice to Karen Taylor in the CT Office. Thanks, Sharon Kibbe I Executive Office Manager I Office of the Mayor I City of Carmel 1 Civic Square,Carmel,Indiana 46032 317-571-2483 Direct 1317-57.1-2401 Main 1317-844-3498 Fax I skibbena,carmel.in.eov From: Patty Steffen [mailto:paM onezonecommerce.com] Sent: Monday, October 29, 2018 11:28 AM To: Kibbe, Sharon Subject: November Luncheon Hi Sharon, Just checking to see if any of the City Council will attend the November luncheon. Let me know. Thanks! Patty Wednesday, November 14 11:30 a.m.- 1 p.m. FORUM Conference Centre 11313 USA Parkway Fishers, IN 46037 Patty Steffen I Member Services PH 317.436.46531 patty(&-onezonecommerce.com OneZone I www.onezonecommerce.com 1 10305 Allisonville Rd.,Ste.B I Fishers,IN 46038 3 l:' a OneZone 1 a a ,RI 0 A Hamilton County Chamber. ExchangeDefender Message Security: Check Authenticity Email secured by Check Point 2