221961 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 363042 Page 1 of 1
ONE CIVIC SQUARE ENFRONT DIRECT MARKETING RICK C
CARMEL, INDIANA 46032 1429 CHASE COURT CHK AMOUNT: $2,250.00
CARMEL IN 46032
CHECK NUMBER: 221961
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 26840 2, 250 . 00 ECON DVMT INITIAVE
April 19, 2013 Bill Corbin
1425 Chase Court
r Carmel,IN 4 032
o E:bcorbin @enfront.com
Standout Micro-Marketing www.enfront.com
(800)991-1281 Direct:317 218 8254
Right Message.Right Person.Right Time.
Nancy Heck
City of Carmel
1 Civic Square
Carmel, IN 46032 -- INVOICE --
Contact Name: Nancy Heck
Notes: 2013 Launch of Economical Development Initiative
Description: Economic Development/Relocation Communication System
Elements:
- Campaign planning and content development: $1500
- One year's software license, beginning with May, 2013: $450
- Initial campaign package: $300
Total: $2250
Supporting Detail:
Proposal, Exhibit A
Thank you for your prompt attention to this invoice.
If questions: bcorbin @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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/19/13 Invoice $2,250.00
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.
ALLOWED 20
Enfront
IN SUM OF $
1425 Chase Court
Carmel, IN 46032
$2,250.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26840 Invoice 43-590.00 $2,250.00
I hereby certify that the attached invoice(s), or
I I
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
Thursday, July 11, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund