HomeMy WebLinkAbout170975 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 360858 Page 1 of 1
ONE CIVIC SQUARE MAIL -BOTS CHECK AMOUNT: $165.00
CARMEL, INDIANA 46032 2611 W MICHIGAN ST
INDIANAPOLIS IN 46222 CHECK NUMBER: 170975
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 3533 165.00 MARKETING PROMOTION
Mail -Bots Inv oice
2611 West Michigan Street 0
Indianapolis, Indiana 46222 J Date Invoice
MASS EMAIL R'THE MASSES
3/9/2009 3533
Bill To
t Carmel Clay Parks Rec.
Atten: Lindsay Holajter
1411 E. 116th Street
Carmel, IN 46032
P.O. No. Terms
Net 30
Description Rate Amount
Unlimited cmails for the Quarter Two the months of April, May, June 55.00 165.00
Purehass SG4 CO-
Descriptlorl
P.Q. i a P o
MIL LL,! .2 100.
Budget �S
Une
Purchaser
C°
MAR 1 2 2009
BY:
Thank you for your business.
,N[all bots`blllmg Is moving to a quarterly billing cyicle m Total $165.00
I�..IT I,,I_ 3, ,E .i
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 megan @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
319109 3533 eNewsletter service Apr,May,Jun'09 PO 20313 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
!C 2611 West Michigan Street
Indianapolis, IN 46222
In Sum of
ly
165.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1041 3533 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
8 -Apr 2009
Signature
165.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund