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Home My WebLink About333178 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 042500 l ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*******530.00* CARMEL, INDIANA 46032 10305 ALLISDNVILLE RD,STE B CHECK NUMBER: 333178 9yoN�, FISHERS IN 46038 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 48430 25.00 TRAVEL & LODGING 1203 4359300 101266 48442 240.00 GARAGE RENTAL FOR SUP 1192 4343005 48564 240.00 CHAMBER LUNCHEON FEES 1110 4343003 48587 25.00 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ CITY OF CARMEL 10305 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 $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 48587 43-430.03 $25.00 I hereby certify that the attached invoice(s),or 12/7/18 48587 Chamber luncheon-Barlow $25.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 10,2018 ac, k2s. A.w Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice ®n eL®1 1 e Invoice No.48587 COMMERCE.CONNECTED. Invoice Date: 12/07/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Teresa Anderson Member ID: 793 Carmel Police Department Invoice Due: 12/12/2018 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount December Luncheon-Annual Business Excellence Awards Chamber Member-Prepay 1.00 25.00 25.00 Barlow,Chief James Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ CITY OF CARMEL 10305 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 $240.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 101266 48442 43-593.00 $240.00 1 hereby certify that the attached invoice(s),or 12/12/18 48442 DECEMBER LUNCHEON $240.00 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 06,2018 'Y. �� Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice A" One.7one Invoice No.48442 COMMERCE.CONNECTED. Invoice Date: 11/27/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Melanie Brewer Member ID: 791 City of Carmel Invoice Due: 12/12/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount December Luncheon-Annual Business Excellence Awards Corporate Table of 8-Member 1.00 240.00 240.00 Brewer,Melanie Heck,Nancy Prader,Kelli McVicker,Megan McFeely,Dan Arnold,Kayla DeLong, Valery Whited,Kevin Total: 240.00 Amt Paid: 0.00 Balance Due: 240.00 OL - L VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ CITY OF CARMEL 10305 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 $240.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 48564 43-430.05 $240.00 1 hereby certify that the attached invoice(s),or 12/6/18 48564 December Chamber Luncheon $240.00 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 06,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice OneZone Invoice No.48564 COMMERCE.CONNECTED, Invoice Date: 12/06/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Lisa Motz Member ID: 791 City of Carmel Community Services Invoice Due: 12/12/2018 One Civic Square Carmel,IN 46032 Description Qty Rate Amount December Luncheon-Annual Business Excellence Awards Corporate Table of 8-Member 1.00 240.00 240.00 Mott,Lisa Total: 240.00 Amt Paid: 0.00 Balance Due: 240.00 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ONEZONE IN SUM OF$ CITY OF CARMEL 10305 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 $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 48430 43-430.03 $25.00 1 hereby certify that the attached invoice(s),or 11/26/18 48430 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 Monday, December 3,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice ®n eZo n a Invoice No.48430 COMMERCE.CONNECTED. Invoice Date: 11/26/2018 OneZone 10305 Allisonville Rd.,Ste.B Fishers,IN 46038 (317)436-4653 Teresa Anderson Member ID: 793 Carmel Police Department Invoice Due: 12/12/2018 3 Civic Square Carmel,IN 46032 Description Qty Rate Amount December Luncheon-Annual Business Excellence Awards Chamber Member-Prepay 1.00 25.00 25.00 Davis,Chaplain George Total: 25.00 Amt Paid: 0.00 Balance Due: 25.00