HomeMy WebLinkAbout161468 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 360858 Page 1 of 1
0 ONE CIVIC SQUARE MAIL -BOTS CHECK AMOUNT: $165.00
CARMEL, INDIANA 46032 2611 W MICHIGAN ST
INDIANAPOLIS IN 46222 CHECK NUMBER: 161468
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE N UMBER AMOUNT DESCRI
1046 T 4341991 3310 165.00 MARKETING PROMOTION
f
fi JUN 0 4 2008
Mail -Bots I nvoice
2611 West Michigan St BY:
u Q
Indianapolis, Indiana 46222 L� Date Invoice
MASS EMAIL FOR "THE MASSES
6/2/2008 3310
Bill To
Carmel Clay Parks Rec.
Atten: Lindsay Holajter
14:11 E. 116th Street
Carmel, IN 46032
P.O. No. Terms
Due on receipt
Description Rate Amount
Unlimited emails for the Quarter Three the months of July, August, September 55.00 165.00
CEIVED
JUN 0 9 2008
Y:
5
46f
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 $220.00
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.
Payee Purchase Order No.
360858 Mail -bots
2611 W. Michigan St. Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) Amount
6/2/08 3310 Unlimited emails Qtr 3/ July, Aug, Sep
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.
Allowed 20
360858 Mail -bots
2611 W. Michigan St.
Indianapolis, IN 46222 In Sum of
165.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 3310 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
1 -Jul 2008
Signature
165.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund