HomeMy WebLinkAbout232472 05/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366124
ONE CIVIC SQUARE CISION US INC CHECKAMOUNT: $*******395.00*
CARMEL, INDIANA 46032 PO BOX 642869 CHECK NUMBER: 232472
BOSTON MA 02284-2869 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 27913 395.00 MARKETING & PROMOTION
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IS 10 n'� MAY 0 2 T7 Invoice
Invoice#: INV-0000027913
GP Cust Id : NS256383
Invoice Date : 04/30/2014
Terms : NET 30
Due Date : 05/30/2014
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
-
Sarah Gabanski OP-0031803 E-mail
Report-Ad-Hoc-TV
April Monitoring
Total $395.00
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Mailing a check?
Make checks payable to: Cision US Inc. Remit to
Cision US Inc. _
DO NOT send cash or include correspondence. Po Box 642869
Boston,MA 02284-2869
Phone:800-621-0561
Fax:312-922-0652
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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
4/30/14 INV0000027913 Monitoring TV Metrics Apr'14 36268 $ 395.00
Total $ 395.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
1
366124 Cision US, Inc. Allowed 20
P.O. Box 842869
Boston, MA 02284-2869
iIn Sum of$
$ 395.00
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ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
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PO#or
Dept
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
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1091 INVo00002791 4341991 $ 395.00 ' 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
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8-May 2014
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Signature
$ 395.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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