HomeMy WebLinkAbout239485 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 366124
)• ONE CIVIC SQUARE CISION US INC CHECK AMOUNT: $*******490.00*
:�. CARMEL, INDIANA 46032 PO Box 842869 CHECK NUMBER: 239489
BOSTON MA 02284-2869 CHECK DATE: 11/25/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 37860 490.00 INV0000037860
CISIO'No-
Invoice
Invoice#: INV-0000037860
GP Cust Id : NS256383
y r,D
Invoice Date : 11/03/2014
NOV 0 4 2014 Terms : NET 30
Due Date : 12/03/2014
Bill To :
Carmel Clay Parks and Recreation
Contact us with questions
Attn: Lindsay Labas
1411 E. 116th Street 1.800.621.0561
Carmel, IN 46032
www.cision.com
US TAX ID: 36-4011543
Salesperson 'PO Number Opportunity# Shipping Method-
Sarah Gabanski OP-0043050 E-mail
Item Air D.te:Time Market:Station Program
Digital Clip- High Res 10/22/2014:11:07 IN: Indianapolis. IN [26]- The News at 11:00 on
(720x480) PM WRTV RTV6
Carmel Clay Parks
Digital Clip-High Res 10/22/2014:5:23 PM IN: Indianapolis. IN [26]-WISH 24 Hour News 8 at 5
(720x480)
Carmel Clay Parks
Total $490.00
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Mailing a check?
Make checks payable to: Cision US Inc. Remit to (our address has changed):
Cision US,Inc.
DO NOT send cash or include correspondence. Po sox 98869
Chicago,IL 60693-8869
Phone:800-621-0561
Fax:312-922-0652
1091-L�341 �� I
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 98869
Chicago, IL 60693=8869
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/3/14 INV0000037860 Media clips from Gold Medal Coverage 37769 $ 490.00
Total $ 490.00
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. I
i
366124 Cision US, Inc. Allowed 20
P.O. Box 98869
Chicago, IL 60693-8869
f In Sum of$
$ 490.00 i
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 iNVo000037864341991 $ 490.00 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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20-Nov 2014
f Signature
$ 490.00 I' Accounts Payable Coordinator
Cost distribution ledger classification if Title
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claim paid motor vehicle highway fund
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