HomeMy WebLinkAbout332326 11/13/18 %'��''f. CITY OF CARMEL, INDIANA VENDOR: 042500
�= ® z• ONE CIVIC SQUARE ONE20NE
CHECK AMOUNT: $********25.00*
9� �a�; CARMEL, INDIANA 46032 F10305 ISHERS L S NVILLE RD,STE B CHECK NUMBER: 332326
9',iroN��p CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 47973 25.00 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 042500
ONEZONE IN SUM OF$ 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#
Carmel Police 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
47973 43-430.03 $25.00 1 hereby certify that the attached invoice(s),or 10/29/18 47973 Chamber luncheon-Davis $25.00
1110 101 1110 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
Thursday, November 1,2018
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
®n eZo n e Invoice No.47973
COMMERCE.CONNECTED. Invoice Date: 10/29/2018
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Teresa Anderson Member ID: 793
Carmel Police Department Invoice Due: 11/14/2018
3 Civic Square
Carmel,IN 46032
Description Qty Rate Amount
November Luncheon
Chamber Member-Prepay 1.00 25.00 25.00
Davis,George
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00
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