HomeMy WebLinkAbout333570 12/14/18 '4�,..'�NyA` CITY OF CARMEL, INDIANA VENDOR: 042500 .
�; ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $******"120.00*
:�� �a`; CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 333570
+„�roN_�. FISHERS IN 46038 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343005 48554 120.00 CHAMBER LUNCHEON FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
48554 43-430.05 $120.00 I hereby certify that the attached invoice(s),or 12/7/18 48554 DECEMBER LUNCHEON:HALF $120.00
1401 101 1401 101 CORPORATE TABLE
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, December 07
^1-
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
Invoice No.48554
COMMERCE.CONNECTEO. Invoice Date: 12/05/2018
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Sharon Kibbe Member ID: 2065
Carmel City Council Invoice Due: 12/12/2018
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
December Luncheon-Annual Business Excellence Awards
Corporate Table of 4 1.00 120.00 120.00
Rider,Kevin
Green, Tony
Worrell,Jeff
Campbell,Laura
Total: 120.00
Amt Paid: 0.00
Balance Due: 120.00