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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