250205 10/07/15 '4�'u� �*P CITY OF CARMEL, INDIANA VENDOR: 363042
b ONE CIVIC SQUARE ENFRONT DIRECT MARKETING SOLUTIOMCK AMOUNT: $*"*****240.00*
:: r CARMEL, INDIANA 46032 1950 E GREYHOUND PASS#18-121 CHECK NUMBER: 250205
!, bN`o:: CARMEL IN 46033 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4345002 09172015 240.00 PROMOTIONAL PRINTING
September 17, 2015 1950 E.Greyhound Pass,#18-121
Enfr Carmel, IN 46033
Shelbi George
Standout Micro-Marketing sgeorge@enfront.com
(317)409-1942 cell (317)218-8252 office
www.Enfront.com
Jim Brainard
City of Carmel Mayor
One Civic Square
Carmel, IN 46032 INVOICE 09172015
Contact Name: - Michelle Lentz
Purchase Order No: -
Notes: -
Description
Deposit to operating fund for future cards $150.00
Mailing list work for Plein Air mailing $ 90.00
Total Due $240.00
Please make check payable to: ,Pr%>7)y
Enfront Marketing
1950 E. Greyhound Pass, #18-121
Carmel, IN 46033
Thank you for your prompt attention.
We appreciate the chance to serve you!
If you have any questions, please contact
Shelbi George at sgeorge@enfront.com.
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/17/15 09172015 $240.00
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
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Enfront Marketing ALLOWED 20
IN SUM OF $
1950 E. Greyhound Pass #18-121
Carmel, IN 46033
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1203 I 09172015 I 43-450.02 I $240.00 1 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
Monday, October 05, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund