168107 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 360858 Page 1 of 1
ONE CIVIC SQUARE MAIL -BOTS
6 CHECK AMOUNT: $165.00
CARMEL, INDIANA 46032 2611 W MICHIGAN ST
INDIANAPOLIS IN 46222 CHECK NUMBER: 168107
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1046 4341991 3456 165.00 MARKETING PROMOTION
Mail -Bots In v oice
2611 West Michigan Street la k ul LI� o Q
Indianapolis, Indiana 46222 j Date Invoice
MASS EMAIL I"ITIO rHE MASSES
12/2/2008 3456
Bill To
Carmel Clay Parks Rce.
Atten: Lindsay Holajter
1411 E. 116th Street
Carmel, IN 46032
P.O. No. Terms
Due on receipt
Description Rate Amount
Unlimited emails for the Quarter One the months of January, February, March 55.00 165.00
Purchase
Descript
P.O. p F �EIV D
G.L et 3q 19f1
Une �es�cx 4 ons
Purcha `per B
ser
Approv
Thank you for your business.
Total
X69 Mail hots b�llrng is moving to a ,quarterly billmgl'cycI +�!�!F $165.00
VRI
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
317.4233568 317.423.3564 megan @4omega.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of biH to be properly itemize dust show; kind of service,
units, where
rice er o unit, e dates service rendered, by
whom, rates per day, number of h• rat N
Payee Purchase Order No. 19669 F
Terms
360858 Mail -Bots
2611 West Michigan Street
Indianapolis, IN 46222
Invoice Invoice Description Amount
Number
Date (or nita tached invoice(s) or bill(s))
165.00
'1212108 3456 eNewsletter e
Tota l 165.00
1 hereby certify that the attached invoice(s), or bi11(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20—
Clerk- Treasurer
Voucher No. Warrant No.
360858 Mail -Rots 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
Oept
1046 3456 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
2 -Jan 2009
J
Signature
165.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund