213906 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 363042 Page 1 of 1
ONE CIVIC SQUARE ENFRONT DIRECT MARKETING SOLUTI2NECK AMOUNT: $791.00
CARMEL, INDIANA 46032 1429 CHASE COURT
CARMEL IN 46032 CHECK NUMBER: 213906
CHECK DATE: 10/2312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4330900 091912A 791 . 00 OTHER CONT SERVICES
September 20, 2012 ® 1425 Chase Ct.
t Carmel
V ® Carmel,IN 46032
Standout Micro-Marketing
Engineering Department
City of Carmel
One Civic Square
Carmel, IN 46032 INVOICE 091912@
Contact Name: -
Purchase Order No: - Emails on 9/20/12
Notes: -
Description
Deposit in the Enfront System $791.00
791 pieces @ $1.00 each
includes first class postage, printing and mailing
Supporting Detail
Please make check payable to:
Enfront Marketing
1425 Chase Ct. /Carmel, IN 46032
Thank you for your prompt attention.
We appreciate the chance to serve you!
If questions please email Shelbi George at
sgeorge @enfront.com.
Prescribed by State Board of Accounts City Form No 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
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. NA
1425 Chse Court Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/20/12 091912a Keystone Reconstruction Project $791.00
98th & Keystone Signal Decommission
Total $791.00
1 hereby certify that the attached invoice(s), or bills(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.
Enfront ALLOWED 20
1425 Chse Court IN THE SUM OF $
Carmel, IN 46032
791.00
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
DEPT.#
NA 091912a 4350900 $791.00
1 hereby certify that the attched 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
22-Oct 20 12
Total $791.00 Signature
.Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title