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HomeMy WebLinkAbout233990 06/25/14 4. CITY OF CARMEL, INDIANA VENDOR: 363736 i� ONE CIVIC SQUARE CONSTANT CONTACT INC CHECK AMOUNT: $*****1,638.00* 0 CARMEL, INDIANA 46032 1601 TRAPELO ROAD SUITE 329 CHECK NUMBER: 233990 sa ? +y`ruei�O; WALTHAM MA 20451 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4355200 JJM6KDDAB156 327.60 SUBSCRIPTIONS 1091 4355200 JJM6KDDA13156 1,310.40 SUBSCRIPTIONS Please detach and return the following portion with your check payment. P� n r5. D etach and re-turn this po rti on Invoice Number JJM6KDDAB 15614 Invoice 06/05/2014 Date: User carmelcla arks Name: yp Terms: Due upon receipt , Billing JUN -5 2014 Address Carmel Clay Parks & Recreation Lindsay Labas 1235 Central Park Drive East Carmel , IN US 46032 3175734020 Paymen Prepay for 30% Off t Plan: Services Email Essential (10001 - 25000 contacts) $1,638.00 Estimated Tax $0.00 AMOUNT DUE: I I 1 Please send check to: Constant Contact, Inc. Attn: Accounts Receivable 1601 Trapelo Road Waltham, MA 02451 renewa-I 3c�9$ S I Q C�L +35 5 KO 13 'C'AD I� 38,00 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. 363736 Constant Contact Terms 1601 Trapelo Road, Suite 329 Waltham, MA 02451 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/5/14 JJM6KDDAB15614 eMarketing 12 month subscription renewal 36988 $ 1,310.40 6/5/14 JJM6KDDAB15614 eMarketing 12 month subscription renewal 36988 $ 327.60 Total $ 1,638.00 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 i __ i Voucher No. Warrant No. 363736 Constant Contact Allowed 20 1601 Trapelo Road, Suite 329 { Waltham, MA 02451 In Sum of$ $ 1,638.00 i ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center Po#'or j Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 JJM6KDDAB15614 4355200 _ $ 1,310.40 ( 1 hereby certify that the attached invoice(s), or 1081-99 JJM6KDDAB15614 4355200 $ 327.60 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 1 19-Jun 2014 I i f Signature $ 1,638.00 I Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund i I I