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Home My WebLink About231199 04/08/14 4y�..�,gy�. CITY OF CARMEL, INDIANA VENDOR: 366124 ® it ONE CIVIC SQUARE CISION US INC CHECK AMOUNT: $*****1,975.00- CARMEL,?� CARMEL, INDIANA 46032 PO BOX 842869 CHECK NUMBER: 231 199 9�l�Utl��` BOSTON MA 02284-2869 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 25695 395.00 MARKETING & PROMOTION 1091 4341991 25696 395.00 MARKETING & PROMOTION 1091 4341991 25697 395.00 MARKETING & PROMOTION 1091 4341991 25698 395.00 MARKETING & PROMOTION 1091 4341991 25899 395.00 MARKETING & PROMOTION CISION " Invoice Invoice# : INV-0000025695 GP Cust Id : NS256383 Invoice Date : 03/27/2014 MAR 2 8 2014 Terms : NET 30 Due Date : 04/26/2014 Bill To :Carmel Clay Clay Parks and Recreation Contact us with questions Attn: Lindsay Labas 1.800.621.0561 1411 E. 116th Street www.cision.com Carmel, IN 46032 TAX ID: 36-4011543 US 011 aWa_ :. Sarah Gabanski OP-0028824 E-mail Report-Ad-Hoc-TV Carmel Clay Parks & Recreation-February Monitoring Total $ 395.00 Click here to pay online with Credit Card VISA (INCL: 'ER Mailing a check? Make checks payable to: Cision US Inc. Remit to Cision US Inc. DO NOT send cash or include correspondence. Po Box 842869 Boston,MA 02284-2869 Phone:800-621-0561 Fax:312-922-0652 MOl�1fipR.i�G �) IUlG 121CS 3(4 oq I S 10 1 nvoice Invoice# : INV-0000025696 _ GP Cust Id : NS256383 , ~T Invoice Date : 03/27/2014 MAR 2 8 2014 Terms : NET 30 Due Date : 04/26/2014 Bill To BY: Carmel Clay Parks and Recreation Contact us with questions Attn: Lindsay Labas 1.800.621.0561 1411 E. 116th Street www.cision.com Carmel, IN 46032 TAX ID: 36-4011543 US Sarah Gabanski OP-0028823 E-mail Report-Ad-Hoc-TV Carmel Clay Parks & Recreation-January Monitoring Total $ 395.00 Click here to pay online with Credit Card YPSPB kCISc'iVEu -'; . Mailing a check? Make checks payable to: Cision US Inc. Remit to Cision US Inc. DO NOT send cash or include correspondence. Po Box 842869 Boston,MA 02284-2869 Phone:800-621-0561 Fax:312-922-0652 MoNt��NC� � �u�rucs '5G2.GS 1�q i — L-3y-Igq 1 CISION " I nvoice C'P' WED Invoice#: INV-0000025697 GP Cust Id : NS256383 MAR 2 8 2014 Invoice Date : 03/27/2014 BY: Terms : NET 30 Due Date : 04/26/2014 Bill To Carmel Clay Parks and Recreation Contact us with questions Attn: Lindsay Labas 1.800.621.0561 1411 E. 116th Street www.cision.com Carmel, IN 46032 TAX ID: 36-4011543 US '.. e. "'= F'. FRE Maee a ee ,.;r r ', s„. Sarah Gabanski OP-0028822 E-mail ma M V. IMP at 11 Report-Ad-Hoc-TV Carmel Clay Parks & Recreation-December Monitoring Total $395.00 Click here to pay online with Credit Card VISA jc;isc"JER Mailing a check? Make checks payable to: Cision US Inc. Remit to Cision US.Inc. DO NOT send cash or include correspondence. Po Box 842869 Boston,MA 02284-2869 Phone:800-621-0561 Fax:312-922-0652 3C I��i 1 I S 10 N Invoice Invoice# : INV-0000025698 GP Cust Id : NS256383 NEAR 2 8 2014 Invoice Date : 03/27/2014 .—BAA Terms : NET 30 Due Date : 04/26/2014 Bill To : Carmel Clay Parks and Recreation Contact us with questions Attn: Lindsay Labas 1.800.621.0561 1411 E. 1161h Street www.cision.com Carmel, IN 46032 TAX ID: 36-4011543 US MMZ. I Sarah Gabanski OP-0028821 E-mail OWN Report-Ad-Hoc-TV Carmel Clay Parks & Recreation-November 2013 Monitoring Total $ 395.00 ,mom Click here to pay online with Credit Card ;�:. ... VISA !Dlsc"�avEk RE Mailing a check? Make checks payable to: Cision US Inc. Remit to Cision US Inc. DO NOT send cash or include correspondence. Po Box 842869 Boston,MA 02284-2869 Phone:800-621-0561 Fax:312-922-0652 MoNt't'ORiWfa rtl AECOCS NOW 13 iOR t aQ CISIONB> I nvoice ��` � + Invoice# : INV-0000025899 MAR GP Cust Id : NS256383 Invoice Date : 03/31/2014 Terms : NET 30 1 Due Date : 04/30/2014 Bill To Carmel Clay Parks and Recreation Contact us with questions Attn: Lindsay Labas 1.800.621.0561 1411 E. 116th Street wcision.com Carmel, IN 46032 ww. TAX ID: 36-4011543 US Sarah Gabanski OP-0028970 E-mail 014t" g IVIE-1-5 HIM Report: Per Hit-TV Carmel Clay Parks & Recreation- March Reporting Total $ 395.00 Arnericwn`:�P;'Ss'Catds x Click here to pay online with Credit Card Mailing a check? Make checks payable to: Cision US Inc. Remit to Cision US Inc. DO NOT send cash or include correspondence. Po Box 842869 Boston,MA 02284-2869 Phone:800-621-0561 Fax:312-922-0652 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. 366124 Cision US, Inc. Terms P.O. Box 842869 Boston, MA 02284-2869 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/27/14 INV0000025695 Monitoring TV Metrics Feb'14 36268 $ 395.00 3/27/14 INV0000025696 Monitoring TV Metrics Jan'14 36268 $ 395.00 3/27/14 INV0000025697 Monitoring TV Metrics Dec'13 36268 1 $ 395.00 - 3/27/14 INV0000025698 Monitoring TV Metrics Nov'13 36268 $ 395.00 3/31/14 INV0000025899 Monitoring TV Metrics Mar'14 36268 $ 395.00 Total $ 1,975.00 I 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. 366124 Cision US, Inc. Allowed 20 P.O. Box 842869 Boston, MA 02284-2869 In Sum of$ $ 1,975.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 INVo000025694341991 $ 395.00 1 hereby certify that the attached invoice(s), or 1091 INV000002569 4341991 $ 395.00 bill(s) is (are)true and correct and that the 1091 INV0000025694341991 $ 395.00 materials or services itemized thereon for 1091 INV000002569 4341991 $ 395.00 which charge is made were ordered and 1091 INV000002589 4341991 $ 395.00 received except 3-Apr 2014 Signature $ 1,975.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund