158985 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360858 Page 1 of 1
ONE CIVIC SQUARE MAIL -BOTS
I CHECK AMOUNT: $55.00
CARMEL, INDIANA 46032 INDIANAPOLIS P IS NN4 ST
222
CHECK NUMBER: 158985
CHECK DATE: 4/3012008
DEPARTMENT A CCOU NT P O NU INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341991 3149 55.00 MARKETING PROMOTION
Mail -Bots Invoi
2611 West Michigan Street
1n'
Indianapolis, Indiana 46222 po Date Invoice
MASS EMAIL O�j MASSES
4/7/2008 3149
Bill To
Carmel Clay Parks Rec.
Atten: Lindsay Holajter
1411 E. 116th Street
Carmel, IN 46032
P.O. No. Terms
Due on receipt
Description Rate Amount
Unlimited emails for the month of May 55.00 55.00
Y1>rt.�.tS'(��tCiY
APR 9 2008
I ��►e) L3ti qs, Mr_r LLA"
Thank you for your business.
Total $55.00
IMPORTANT NOTICE: a 1.5% interest charge (cooresponding to 18% per annum) Current Balance Due
compounded monthly, shall be assessed against any balance not paid within thirty (30) days $55.00
from the date of this invoice.
Total Balance Due $55.00
p. f. E -mail
317.423.3568 317.423.3569 megan @4omega.com /�s�
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.
Mail -bots
2611 W. Michigan St. Date Due
Indianapolis, IN 46222
Invoice ;;Number nvoice Description
Date (or note attached invoice(s) or bill(s)) Amount
4/7/08 314 unlimited emails -May 55.00
Total 55.00
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
Mail -bots
2611 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 3149 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
22 -Apr 2008
ignatur
I 55.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund