HomeMy WebLinkAbout332445 11/21/18 �%��,"''�� CITY OF CARMEL, INDIANA VENDOR: 042500
°: CHECKAMOUNT: $********50.00*
ONE CIVIC SQUARE ONEZONE
CARMEL, INDIANA 46032 10305 ALL18ONVILLE RD,STE B CHECK NUMBER: 332445
=9�i,�. � . FISHERS IN 46038 CHECK DATE: 11/21/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 48188 50.00 ORGANIZATION & MEMBER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 042500 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
OneZone Payee
10305 Allisonville Rd.,Ste B
Fishers, IN 46038 In Sum of$ Purchase Order#
042500 OneZone Terms
$ 50.00 10305 Allisonville Rd.,Ste B Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 48188 4355300 $ 50.00 Board Members 11/9/18 48188 Carmel/Fishers Chamber Luncheon xx7631 $ 50.00
I hereby certify that the attached invoice(s),or
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
$ 50.00 Total $ 50.00
November 14,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice:
RECEIVED
By pschlemmer at 2:19 pm, Nov 09, 201 Inwoic�e No.4s, ss
OneZone
COMMERCE CONNECTED. In�oi¢eDate: • .- U0-/20�1�8 -
OneZone• :• ;
10305 Allisonuille Rd. Ste.B
ishers,IN 46038
(317)-436-4653
Anne Marie.Beseler. . Member 1D: :2029
Carmel Clay Parks&Recreation -- Invoice Due: 11:/14/2018. -
1411.East-116th.Street
Carmel,IN 46032
Req.#18141. . .
Description ;: : Qty
Rate: Amount.'
November Luncheon
Chamber Member-Prepay 2.00. 25.00. 50.00
Perlin-,Grubb,Holly
Evans,.Mary
Ai6-
Total: 50.00,
Amt:Paid: 0 00
ce Due
Balan 50.00