HomeMy WebLinkAbout157156 03/05/2008 u. CITY OF CARMEL, INDIANA VENDOR: 360858 Page 1 of 1
ONE CIVIC SQUARE MAIL -BOTS CHECK AMOUNT: $55.00
CARMEL, INDIANA 46032 2611 W MICHIGAN ST
INDIANAPOLIS IN 46222 CHECK NUMBER: 157156
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4359000 3022 55.00 SPECIAL PROJECTS
Mail -Bots EB 0 7 2008 I nvoice
2611 West Michigan Street g m
Indianapolis, Indiana 46222 L U Date Invoice
MASS EMAIL FO R'THE MASSES
2/5/2008 3022
Bill To
Carmel Cla Parks Rec. ADDRESS CHANGE
Atten: Lindsay Holaiter Please adjust our records
1411 E. 116th Street RE+ C�i IV i t y
Carmel, IN 46032 2611 West Michigan Street
FEB 1 1 2008 Indianapolis, Indiana 46222
P.O. No. Terms
r�
Due on receipt
Description Rate Amount
Unlimited emails for the month of March 55.00 55.00
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 $760.00
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.
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
2/5/08 3022 email surveys /newsletters 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
✓oucher 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 WTITLE AMOUNT Board Members
Dept
1046 3022 4359000 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
29 -Feb 2008
Signature
55.00 t Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund