HomeMy WebLinkAbout156703 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360858 Page 1 of 1
ONE CIVIC SQUARE MAIL -BOTS
o CARMEL, INDIANA 46032 2611 W MICHIGAN ST CHECK AMOUNT: $705.00
INDIANAPOLIS IN 46222 CHECK NUMBER: 156703
CHECK DATE: 2/21/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1125 4359000 2961 705.00 SPECIAL PROJECTS
1
i
i
C JAN 17 2009 env ®ire
Mail -Rots
Mail Bots Date Invoice ht
2611 West Michigan Street
2961
Indianapolis, Indiana 46222 In4i2oos
Bill To
Carmel Clay Parks Rec.
Atten: Lindsay Holajter
141 F. I I6th street JAN 1 8 2008
Carmel, IN 46032 i
Z (�Z GC�v
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
Initial account set -up of Mail -bots account 595.00 595.00
Unlimited emails for the month of January and February 1 10.00 1 10.00
Thank you for your business.
Total 5705.011
J
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 Terms
2611 W. Michigan St.
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14/08 2961 e- newsletter 705.00
Total 705.00
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.
Mail -Rots Allowed 20
2611 W. Michigan St.
Indianapolis, IN 46222
In Sum of
705.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2961 4359000 705.00 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
12 -Feb 2008
gna re
705.00 Busi ess a ces Manager
Cost distribution ledger classification if
claim paid motor vehicle highway fund