175791 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 360858 Page 1 of 1
ONE CIVIC SQUARE MAIL -ROTS CHECK AMOUNT: $165.00
CARMEL, INDIANA 46032 2611 W MICHIGAN ST
INDIANAPOLIS IN 46222 CHECK NUMBER: 175791
CHECK DATE: 8/612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 3604 165.00 MARKETING PROMOTION
a
Mail -Bots Invo
2611 West Michigan Street eEMAILSHE Q
Indianapolis, Indiana 46222 Date Invoice
MASS MASSES
7/15/2009 3604
Bill To ju`
7 DUI
Carmel Clay Parks Rec.
Atten: Lindsay Holajtcr
1411 E. 116th Street
Carmel, IN 46032
P.O. No. Terms
Net 30
Description Rate Amount
Unlimited emails for the Quarter Three the months of July, August, September 55.00 165.00
Purchase
Descriptlorr��
P.O. P G@
a.L Y9 pa I 01 LI N 1 W l h JUL 1 2009
Bud ew QV S
Purchaser A/. Date 2 90 q
Approval Date
Thank you for your business.
Total
Mail hots billing is moving to a blllmg'4cycle P'`. $165.00
IMPORTANT NOTICE: a 1.5% interest charge (cooresponding to 18% per annum),
compounded monthly, shall be assessed against any balance not paid within thirty (30) days Current Balance Due $165.00
from the date of this invoice.
Total Balance Due $165.00
P. f. E -mail
317.423.3568 317.423.3569 amanda @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.
360858 Mail -Bots Terms
2611 West Michigan Street
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/15/09 3604 eNewsletter service Jul, Aug, Sep '09 165.00
Total 165.00
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.
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 3604 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
30 -Jul 2009
Signature
165.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund