HomeMy WebLinkAbout160465 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360858 Page 1 of 1
0 ONE CIVIC SQUARE MAIL -BOTS
CARMEL, INDIANA 46032 2611 W MICHIGAN ST CHECK AMOUNT: $55.00
INDIANAPOLIS IN 46222
CHECK NUMBER: 160465
CHECK DATE: 6/10/2008
DEPARTMEN ACCOUN PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341991 3233 55.00 MARKETING PROMOTION
Mail -Bots I nvo i ce
2611 West Michigan Street n. o s
Indianapolis, Indiana 46222 �J Date invoice
MASS EMAIL. FEQ THE MASSES
5/1/2008 3233
Bill To
Carmel Clay Parks Rec. REC
Atten: Lindsay Holajter
1411 E. 116th street MAY 0 6 2008
Carmel, IN 46032
BY:
P.O. No. Terms
Due on receipt
Description Rate Amount
Unlimited emails for the month of June 55.00 55.00
a EI V ED
M Y 3 0 2008
BY:
Thank you for your business.
Total
(f 7 $55
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 $55.00
from the date of this invoice.
Total Balance Due $110.00
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
5/1/08 3233 unlimited emails -Jun 55.00
Total 55.00
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
r n
Voucher No. Warrant No.
Allowed 20
360858 Mail -bots
26.11 W. Michigan St.
Indianapolis, IN 46222 In Sum of
55.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 3233 4341991 55.00 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
4 -Jun 2008
Si ture
55.00 Business ery es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund