HomeMy WebLinkAbout324693 04/30/18 �ggMf CITY OF CARMEL, INDIANA VENDOR: 363042
ONE CIVIC SQUARE ENFRONT DIRECT MARKETING SOLUTIOWCK AMOUNT: $*******525.80*
CARMEL, INDIANA 46032 1950 E GREYHOUND PASS#18-121 CHECK NUMBER: 324693
9• f jON.4'�` CARMEL IN 46033 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359026 525.80 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363042 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ENFRONT DIRECT MARKETING SOLUTIONS IN SUM OF$ CITY OF CARMEL
1950 E GREYHOUND PASS#18-121 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.
CARMEL, IN 46033
Payee
$525.80
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
INVOICE 43-590.26 $525.80 I hereby certify that the attached invoice(s),or 4/23/18 INVOICE $525.80
1203 854 1203 854
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
Tuesday,April 24,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
April 23, 2018O ® 1950 E Greyhound Pass
Enfr®��•
Bill Corbin 3170-218-8254/317-691-1043(m)
Standout Micro-Marketing bcorbin@enfront.com
www.enfront.com
Right Message.Right Person.Right Time.
Kelly Prader
City of Carmel Mayor
One Civic Square
Carmel, IN 46032 INVOICE
RECEIPT
Contact Name: - Meg Osborn
Purchase Order No: - Email/Phone
Notes: - n/a
Description
2018 Save the Date- Carmel on Canvas $525.80
Detail:
392 jumbo postcards @ $1.15 = $450.80
Project management,:content assembly: $75
First class postage, print, mail processing included
Please make check payable to: lid
Enfront, Inc. C/'�5f_�
1950 E Greyhound Pass, Ste 18-121
Carmel, IN 46033
Thank you for your prompt attention. �2u
We appreciate the chance to serve you!
If you have any questions, please contact
Bill Corbin at bcorbin@enfront.com.