334643 01/18/19 a`��.�_q,,F CITY OF CARMEL, INDIANA VENDOR: 042500
4/ !
® ONE CIVIC SQUARE ONEZONE CHECK AMOUNT: $*******225.00*
49� fry: CARMEL, INDIANA 46032 10305 ALLISONVILLE RD,STE B CHECK NUMBER: 334643
y��roN�, FISHERS IN 46038 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343005 49064 75.00 CHAMBER LUNCHEON FEES
1110 4343003 49070 25.00 TRAVEL & LODGING
1701 4343005 49075 25.00 CHAMBER LUNCHEON FEES
1110 4343003 49111 '25.00 TRAVEL & LODGING
1203 R4359300 101266 49132 50.00 GARAGE RENTAL FOR SUP
1160 4355100 49186 25.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ 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
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
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
49064 43-430.05 $75.00 1 hereby certify that the attached invoice(s),or 1/7/19 49064 JANUARY LUNCHEON:WORRELL, $75.00
1401 101 1401 101 CAMPBELL,KIMBALL
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,January 07,2019
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
y Invoice
i Invoice No.49064
COMMERCE.CONNECTED. Invoice Date: 01/05/2019
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,lN 46038
(317)436-4653
Sharon Kibbe Member ID: 2065
Carmel City Council Invoice Due: 01/09/2019
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
January Luncheon
Chamber Member-Prepay 3.00 25.00 75.00
Worrell,Jeff
Kimball,Bruce
Campbell,Laura
Total: 75.00
Amt Paid: 0.00
Balance Due: 75.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 042500
ONEZONE IN SUM OF$ CITY OF CARMEL
10305 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
$50.00
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 49132 43-593.00 $50.00 1 hereby certify that the attached invoice(s),or 1/8/19 49132 JANUARY 2019 LUNCHEON $50.00
1203 Encumbered 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 09,2019
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
OneZone
Invoice No.49132
COMMERCE.CONNECTED. Invoice Date: 01/08/2019
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Melanie Brewer Member ID: 791
City of Carmel
Invoice Due: 01/09/2019
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
January Luncheon
Chamber Member-Prepay 2.00 25.00 50.00
Brewer,Melanie
Whited,Kevin
Total: 50.00
Amt Paid: 0.00
Balance Due: 50.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 042500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONEZONE IN SUM OF$ CITY OF CARMEL
10305 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
49075 43-430.05 $25.00 1 hereby certify that the attached invoice(s),or IM19 49075 JANUARY LUNCHEON:CHRISTINE $25.00
1701 101 1701 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, January 07, 2019
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
Clerk-Treasurer
Invoice
Invoice No.49075
i� d ism
COMMERCE.CONNECTED. Invoice Date: 01/07/2019
OneZone
10305 Allisonville Rd.,Ste.B
Fishers,IN 46038
(317)436-4653
Christine Pauley Member ID: 791
City of Carmel Invoice Due: 01/09/2019
One Civic Square
Carmel,IN 46032
Description Qty Rate Amount
January Luncheon
Chamber Member-Prepay 1.00 25.00 25.00
Pauley, Christine
Total: 25.00
Amt Paid: 0.00
Balance Due: 25.00