158030 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 360858 Page 1 of 1
ONE CIVIC SQUARE MAIL -BOTS
CARMEL, INDIANA 46032 2611 W MICHIGAN ST CHECK AMOUNT: $55.00
INDIANAPOLIS IN 46222 CHECK NUMBER: 158030
CHECK DATE: 4/1/2008
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DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341991 3079 55.00 MARKETING PROMOTION
i
Mail -Bots invo
2611 West Michigan Street ns 0
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Indianapolis, Indiana 46222 Date Invoice
MASS EMA MASSES
3/4/2008 3079
Bill To
Carmel Cla Parks Rec. ADDRESS CHANGE
Atten: Lindsay Holajter
1411 E. 116th Street Please adjust your records.
Carmel, IN 46032 2611 West Michigan Street
Indianapolis, Indiana 46222
P.O. No. Terms
Due on receipt
Description Rate Amount
Unlimited emails for the month of April 55.00 55.00
RECF_'.TV05
MAR 0 5 2008
B
SEC 111,
MAR 0 08 I
B Y. z5 I
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Thank you for your business.
Total
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 @4oinega.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.
Mail -Bots Date Due
2611 W. Michigan St.
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
04- Mar -08 3079 unlimited emails -April 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 3079 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
25 -Mar 2008
Sig ur,�
55.00 Business Serw s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund