177757 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 360858 Page 1 of 1
0 ONE CIVIC SQUARE MAIL -BOTS CHECK AMOUNT: $165.00
CARMEL, INDIANA 46032 2611 W MICHIGAN ST
INDIANAPOLIS IN 46222 CHECK NUMBER: 177757
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1047 4341991 1010 165.00 MARKETING PROMOTION
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Mail bo$ s
Mail -hots I n vo ic e
261 I "We Michigan Street
Indianapolis 46222 DATE INVOICE
(317)423 -3568 0 /2009 1
info @mail- bots.com TERMS DUE DATE
E A S EP��9 Net 30 10/0172009
BILL TO
Lindsay Labas
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032 USA
AMOUNT DUE ENCLOSED
$165.00
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Activity Quantity Rate Amount
4th (quarter subscription to Mail- bots.com, broadcast email service 3 55.00 165.00
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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.
360858 Mail -Buts Terms
2611 West Michigan Street
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
911109 1010 eNewsletter service 4th quarter 165.00
Total 165.00
I 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
y 'w
Voucher No. Warrant No.
360858 Mail -Bots Allowed 20
2611 West Michigan Street
Indianapolis, IN 46222
In Sum of
165.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1010 4341991 165.00 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
24 -Sep 2009
Signature
i
165.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund