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HomeMy WebLinkAbout332818 11/27/18 CITY OF CARMEL, INDIANA VENDOR: 370216 ONE CIVIC SQUARE CHRISTINE PAULEY CHECK AMOUNT: $ ***** 5.00R s, CARMEL, INDIANA 46032 87 11TH ST NW CHECK NUMBER: 332818 CARMEL IN 46032 CHECK DATE: 11/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4343005 53956 5.00 CHAMBER LUNCHEON FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 370216 ACCOUNTS PAYABLE VOUCHER CHRISTINE PAULEY IN SUM of$ CITY OF CARMEL 87 11TH ST NW 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. CARMEL, IN 46032 Payee $5.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 53956 43-430.05 $5.00 1 hereby certify that the attached invoice(s),or 11/26/18 53956 ONEZONE TASTE OF CARMEL $5.00 1701 101 1701 101 REGISTRATION(CHRISTINE) 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, November 26,2018 sl__�rP ' Quinn, Jacob Deputy Clerk of City Business 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 Registration Summary Page 2 of 4 12156 North'Meridian Street Carmel, IN 46032.. One . one _... coAMMMcoNNMIM . . -(HTTP //WWW.ONEZO'NECOMMERCE.CO.M/) Registration Item- Confirmation# Quantity Price- Member Admission-Presale 58556 1 _ $5.00 Attendees: CHRISTINE PAULEY.CPAULEY@CARMEL.I.N.GOV Sub-Total $5:00 Taxes $0.00. : Total al $5.00 Amount Paid $5:.00: _. .. . Amount e Am nt Du $0.00 , _. If you have any questions or need additional information about this event,please call'the office at:(317)436-: 4653 or emaii.info@onezonecomm.erce.com (mailto:info@onezonecommerce.com). Thankyou, OneZone V- V https://carmelin.coc.Wliinc19:com/events/Taste-of the-Chamber-2019-3393/registrationsu... 1:1/26/2018