245788 06/03/15 '''�,qMf CITY OF CARMEL, INDIANA VENDOR: 363736
® ONE CIVIC SQUARE CONSTANT CONTACT INC CHECK AMOUNT: $*****1,638.00*
r �a; CARMEL, INDIANA 46032 1601 TRAPELO ROAD SUITE 329 CHECK NUMBER: 245788
'9,;���ON�� WALTHAM MA 20451 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4355200 JJM6DKDDABI3 327.60 SUBSCRIPTIONS
1091 4355200 JJMGKDDAB135 1,310.40 SUBSCRIPTIONS
°,,Constant Contact : Pre-payment Deposit Invoice Page 1 of'—)
-MAY 15 2015
,E<:,
Carmel Clay Parks and Recreation
Attn: Paula Schlemmer
1411 E. 116th Street
Carmel , IN US 46032
3175734026
Invoice Number: JJM6KDDAB 13515
Invoice Date: 05/15/2015
User Name: carmelclayparks
Terms: Due upon receipt
Description Amount
Email Essential
$2,340.00
Estimated Tax $0.00
AMOUNT DUF,: $1,638.00
IJSD
Please make checks payable in USD funds to Constant Coniuct, Inc. noting your Invoice Number or
Constant Contact IJser Name on the check.
Constant Contact. Inc. is a corporation with a Federal Tax ID number of: 04-3285398.
Note:
I. Payments under a prepayment plan are non-refundable deposits on account with Constant Contact that will be used to settle future monthly invoices.
2. Pro-payment amounts are estimated based on vour current selection of services and may not be sullicicnt to last the discount period you choose.
.i. Actual charges and discounts will be calrrdated at the time of your monthly invoice based on products and add-on services to which you subscribe and
related usaP.e.
d. Il your account balance is too low to cover your monthly invoices.we'll convert your account to a standard monthly payment plan.
Billing questions? Contact Support
Constant Contact- 1601 Trapelo Road - Waltham, MA 02451 US
haps://myaccounts vc.cons tanteontact.com/myaccountsvc/prepay?executlon-=e 1 s3&ctoken... 5/15/2015
Constant Contact : Pre-payment Deposit Invoice Page 2 of 2
Please detach and return the following portion with your check payment.
Fe r 7 P 0
Detach and return this portion
Invoice Number: JJM6KDDAB 13515 MAY 15 2015
Invoice Date: 05/15/2015 Fn�,,-
User Name: carmelclayparks
'Perms: Due upon receipt
Billing Address: Carmel Clay Parks and Recreation
Paula Schlemmer
1411 E. 116th Street
Carmel JN US 46032
3175734026
Payment Plan: Prepay for 30% Off
Services: Email Essential
(10001 - 25000 contacts) $2.340.00
Estimated Tax $0.00
AMOiJN'I' DUE:
Please send check to:
Constant Contact, Inc.
Attn: Accounts Receivable
1601 Trapelo Road
Waltham, MA 02451
https://myaccountsvc.constantcontact.com/myaccountsvc/prepay?execution--e 1 s3&ctoken... 5/15/2015
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
Waltham, MA 02451
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/15/15 JJM6KDDAB13515 eMarketing 12 month subscription renewal 38528 $ 1,310.40
5/15/15 JJM6KDDAB13515 eMarketing 12 month subscription renewal 38528 $ 327.60
Total $ 1,638.00
1 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.
363736 Constant Contact Allowed 20
1601 Trapelo Road
Waltham, MA 02451
i In Sum of$
$ 1,638.00
ti
l
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Deptept#
1091 JJM6KDDAB13515 4355200 $ 1,310.40 1 hereby certify that the attached invoice(s), or
1081-99 JJM6KDDA613515 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
June 1, 2015
Signature
$ 1,638.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund