HomeMy WebLinkAbout183785 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 363042 Page 1 of 1
ONE CIVIC SQUARE ENFRONT DRIECT MARKETING SOLUTIpp11��S
CARMEL, INDIANA 46032 1429 CHASE COURT CHECK AMOUNT: $4,108.00
CARMEL IN 46032
CHECK NUMBER: 183785
CHECK DATE: 3/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4345002 40783 2,700.00 PROMOTIONAL PRINTING
1160 4342100 40800 1,408.00 POSTAGE
1429 Chase Court Transaction No.: 40783
Carmel, IN 46032 Date: 3/22/2010
n r 1 317/844 -8622 Customer No.: 000000001665
f Qnt, FAX: 317/573 -0239 ,lob No.: NONE
Customer PO:
Direct Marketing Solutions Salesperson: Tim Colby
Bill To: ship To:
City Of Carmel /Mayor
1 Civic Square
Carmel IN 46032
Quantity IDescription Price
Traffic Mailing for Mayor on 3- 15 -10 2,700.00
Sub Total: 2,700.00
Terms: Net 30 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 2,700.00
I
Presiribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
c Payee
orlt Purchase Order No.
S e, cc)tV y Terms
a Q 0 3 a Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 as o c e_ cc 700,00
Total It
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
VOUCHER NO. WARRANT NO.
�2 Z: r a /1 o ALLOWED 20
nrf IN SUM OF
L)
a �?00 00
ON ACCOUNT OF APPROPRIATION FOR
a
'L�n c. 'W
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices 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
20
&ignatureW
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
1429 Chase Court Transaction No.: 40800
Carmel, IN 46032 Date: 3/26/2010
PH: 317/844 -8622 Customer No.: 000000001665
Enfr2nt.' FAX: 3 17/573 -0239 Job No.: NONE
Customer PO:
Direct Marketing Solutions Salesperson: Tim Colby
Bill To: Ship To:
City Of Carniel /Mayor
1 Civic Square
Carmel IN 46032
Quantity iDescription Price
Postage for Xpress Message mailing
46074 Mailer
Terms: Net 30
SO Total: 1,408.00
Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 1,408.00
—,',;,-scribed 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))
X090 t Sc c �i }D D0
Total
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
VOUCHER NO WARRANT NO.
ALLOWED 20
IN SUM OF
4� )g cta P
I O9 O
ON ACCOUNT OF APPROPRIATION FOR
a� of (U L- 13 00
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT_ I hereby certify that the attached invoice(s), or
q. bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
�e. br "J received except
1 G,n'I (2, L �-c
i
A S 1 1 1 20
Signature
U Title
claim paid motor vehicle highway fund