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HomeMy WebLinkAbout327950 07/25/18 ��p"� CITY OF CARMEL, INDIANA VENDOR: 367763 ® ONE CIVIC SQUARE DANIEL MCFEELY COMMUNICATIONS CHECK AMOUNT: $*....***30.00* 9 ,,_� CARMEL, INDIANA 46032 935 GRACE DRIVE CHECK NUMBER: 327950 MiroN,�o. CARMEL IN 46032 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355200 30.00 SUBSCRIPTIONS Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367763 IN SUM OF$ CITY OF CARMEL DANIEL MCFEELY COMMUNICATIONS 935 GRACE DRIVE Ah 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 46032 Payee $30.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Community Relations Date Due PO#. ACCT# DATE INVOICE# . DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT RECEIPT 43-552.00 $30.00 1 hereby certify that the attached invoice(s),or 7/11/18 RECEIPT $30.00 1203 . 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 Tuesday,July 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 Clerk-Treasurer Kibbe, Sharon From: McFeely, Daniel P Sent: Tuesday,July 24, 2018 9:29 AM To: Kibbe, Sharoni Subject: FW: MailChimp Receipt Hi Sharon ... thanks for the help on this. Dan Dan McFeely Economic Development Fr Community Relations City of Carmel One Civic Square Carmel, IN 46032 317-571-2474 From: MailChimp Billing [billing@mailchimp.com] Sent: Wednesday,July 11, 2018 2:31 AM To: McFeely, Daniel P- Subject: MailChimp Receipt Your order has been processed. Order MC06067685 Processed on Jul 11, 2018 02:31 am Eastern Time. Monthly plan 2001 -2500 subscribers. $30.00 Discounts Save 10% on MailChimp account charges by enabling two-factor authentication Subtotal $30.00 Total $30.00 Paid via Mast card ending in 1802 on July 11, 2018 $30.00 Issued to Dan McFeely dmcfeelyCaD-carmel.in.aov dmcfeely(acarmel.in.aov City of Carmel, Indiana One Civic Square Carmel,AL 46032 3178479266 Issued by MailChimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 USA www.mailehimp.com US EIN 58-2554149 View In Your Account, Sales Tax was not applied to this purchase. ©2001-2018 MailChimp®,All Rights Reserved. 675 Ponce De Leon Ave NE•Suite 5000•Atlanta, GA 30308 USA Contact Us Terms of Use • Privacy Policy 2