164332 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360858 Page 1 of 1
ONE CIVIC SQUARE MAIL -SOTS CHECK AMOUNT: $165.00
CARMEL, INDIANA 46032 2611 W MICHIGAN ST
INDIANAPOLIS IN 46222 CHECK NUMBER: 164332
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO N INVOICE N UMB E R AMOUNT DESCRIPTION
X046 4341991 3388 165.00 MARKETING PROMOTION
i
Mail -Bots I nvoice
2611 West Michigan Street p A Date Invoice
n
Indianapolis, Indiana 46222 oL L
MASS EMA \Z'T. MASSES
9/3/2008 3388
Bill To C a I VEi I
Carmel Clay Parks Rec. SEP 0 4 2008 CE T D
Atten: Lindsay Holajter
1411 E. 116th street SEP 1 0 2008
Cannel, IN 46032
BY:
P.O. No. Terms
Due on receipt
Description Rate Amount
Unlimited emails for the Quarter Four the months of October, November, 55.00 165.00
December
Punhase
P.O.
P ar
Une Deep Nl`.:s� �r
Purchaser v .i�
App Date.
Thank you for your business.
Mail -bots billing is moving to a quarterly billing cycle. Total $165.00
IMPORTANT NOTICE: a 1.5% interest charge (cooresponding to 18% per annum),
compounded monthly, shall be assessed against any balance not paid within thirty (30) days Current Balance Due $165.00
from the date of this invoice.
Total Balance Due $165.00
P. f. E -mail
317.423.3568 317.423.3569 megan @4omega.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
j' Payee
Purchase Order No. 19478 F
360858 Mail -Bots Terms
2611 West Michigan Street
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/08 3388 Newsletters /E Blasts 165.00
Total 165.00
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
Voucher No. Warrant No.
360858 Mail -Bots Allowed 20
2611 West Michigan Street
Indianapolis, IN 46222
In Sum of
t 165.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 3388 4341991 165.00 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
15 -Sep 2008
Signature
165.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund