252271 12/08/15 Q
CITY OF CARMEL, INDIANA VENDOR: 363042
ONE CIVIC SQUARE ENFRONT DIRECT MARKETING SOLUTIOIttl�CK AMOUNT: S"""*1,500.00'
CARMEL, INDIANA 46032 1950 E GREYHOUND PASS#18-121 CHECK NUMBER: 252271
CARMEL IN 46033 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4342100 12021-11 1,500.00 POSTAGE
i
Enfront, Inc.
Enfr,O. ® 1950 E Greyhound Pass, #18-121
• Carmel, Indiana 46033
Standout Micro-Marketing 317-218-8254 / info@enfront.com
www.Enfront.com
To: City of Carmel Invoice No:: 12021-11
Office of the Mayor Purchase Order: Email this date
One Civic Square Contact: Nancy Heck
Carmel, IN 46032 Date: December 2, 2015
DESCRIPTION AMOUNT
Funding City's Enfront Micro-Marketing Account $1500
TOTAL $1500
J
Notes / Explanation
N/A—existing online account funded routinely.
Payable to Enfront, Inc.
Terms: As Established
Includes Payment for Direct Mail Postage Costs
Thank You for Your Prompt Attention
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))
12/02/15 12021-11 $1,500.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Enfront Marketing
IN SUM OF$
1950 E. Greyhound Pass #18-121
Carmel, IN 46033
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 I 12021-11 I 43-421.00 I $1,500.00 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, December 07, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund