HomeMy WebLinkAbout174304 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363042 Page 1 of 1
ONE CIVIC SQUARE ENFRONT DRIECT MARKETING SOLUTI CHECK AMOUNT: $3,120.00
s,t,q CARMEL, INDIANA 46032 1429 CHASE COURT
CARMEL IN 46032 CHECK NUMBER: 174304
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUM I NVOICE NU MBER AMOUN DESCRIPTION f
1160 4342101 38955 3,120.00 KEYSTONE MAILINGS
1429 Chase Court Transaction No.: 38955
Carmel, IN 46032 Date: 6/29/2009
E n PH: 317/844 -8622 Customer No.: 000000001665
FAX: 317/573 -0239 ,lob No.: NONE
2nt.
Customer PO:
Direct Marketing Solutions Salesperson: Tim Colby
Bill To: Ship To:
City Of Carmel/Mayor
4
I Civic Square
Carmel IN 46032
Quantity IDescription Price
3,120 Keystone Messages mailing July 2009 3,120.00
PLEASE MAKE CHECK PAYABLE TO ENFRONT, INC
Sub Total: 3,120.00
Terms: Ne130 Tax: 0.00
Freight /Postage: 0.00
Deposit: 0.00
Total: 3,120.00
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
7/6/09 CITY OF CARMEL
An invoice or 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
Enfront Purchase Order No.
1429 Chase Court Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/29/09 38955 Keystone messages mailing July 2009 43,120.00
Total 3,120.00
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.
7/6/09
ALLOWED 20
Enf'ront IN SUM OF
1429 Chase Court
Carmel IN 46032
3.120.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4342101
Newsletter postage
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
8955 4342101 $3,120. 00 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund