Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
329777 09/10/18
`' �,qM* CITY OF CARMEL, INDIANA VENDOR: 367763 �- ® zel ONE CIVIC SQUARE DANIEL MCFEELY COMMUNICATIONS CHECK AMOUNT: $********30.00* 9: j��; CARMEL, INDIANA 46032 935 GRACE DRIVE CHECK NUMBER: 329777 M�iTON�. CARMEL IN 46032 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355200 30.00 SUBSCRIPTIONS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367763 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DANIEL MCFEELY COMMUNICATIONS IN SUM OF$ CITY OF CARMEL 935 GRACE DRIVE 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 46032 Payee $30.00 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 RECEIPT 43-552.00 $30.00 I hereby certify that the attached invoice(s),or 8/11/18 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, September 04, 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 distribution ledger classification if claim paid motor vehicle highway fund. - Clerk-Treasurer ��,rbvrse. �r 1Mc�—ee.l� Kibbe, Sharon From: McFeely, Daniel P Sent: Thursday,August 30, 2018 8:36 PM To: Kibbe, Sharon Subject: FW: MailChimp Receipt I think I forgot to send this to you. Sue noticed I did not get the little check with my big check. If I did not send, can you process this whenever ... (no hurry). Thx, Dan Dan McFeely Economic Development & Community Relations City of Carmel One Civic Square Carmel, IN 46032 317-571-2474 From: MailChimp Billing [billing@mailchimp.com] Sent: Saturday, August 11, 2018 2:45 AM To: McFeely, Daniel P Subject: MailChimp Receipt -do 0 - Your order has been processed. Order MC06270001 Processed on Aug 11, 2018 02:45 am Eastern Time. Monthly plan 2001 -2500 subscribers. $30.00 Discounts i 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 August 11, 2018 $30.00 Issued to Dan McFeely dmcfeely(a)_carmel.in.gov dmcfeely(acarmel.in.gov 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.mailchimp.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