HomeMy WebLinkAbout233990 06/25/14 4. CITY OF CARMEL, INDIANA VENDOR: 363736
i� ONE CIVIC SQUARE CONSTANT CONTACT INC CHECK AMOUNT: $*****1,638.00*
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CARMEL, INDIANA 46032 1601 TRAPELO ROAD SUITE 329 CHECK NUMBER: 233990
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+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
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f
Signature
$ 1,638.00 I Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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