HomeMy WebLinkAbout255363 02/12/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 363736
ONE CIVIC SQUARE CONSTANT CONTACT INC CHECKAMOUNT: $*****2,626.00*
CARMEL, INDIANA 46032 1601 TRAPELO ROAD SUITE 329 CHECK NUMBER: 255363
WALTHAM MA 20451 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 JJM6KDDAB361 2,626.00 MARKETING & PROMOTION
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Voucher No. Warrant No.
363736 Constant Contact Allowed 20
Attn: Accounts Receivable
1601 Trapelo Road
Waltham, MA 02451 In Sum of$
$ 2,626.00
ON ACCOUNT OF APPROPRIATION FOR
109 Morton Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 JJM6KDDAB3616 4341991 $ 2,626.00 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
` February 8, 2016
D
Signature
$ 2,626.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Dawn Koepper
From: Constant Contact Billing <billing@constantcontact.com>
Sent: Friday, February 05, 2016 1:50 PM
To: Dawn Koepper
Subject: Constant Contact Pre-payment Deposit Invoice FEB - $ 2096
Y:
Invoice
Carmel Clay Parks&Recreation nvoice NumbeY JJM6KDDA6361'6 `
Attn.: Lindsay Labas
[—Invoice
nvoice'Date nom: 02/05%20 i60" -
1235 Central Park Drive East
Carmel, IN 46032 Username: carmelclaypr
US Terms: Due upon receipt
3175734020
http://www.carmelclayparks.com -
Email Essential
Prepay for 30% Off(25001 -50000 contacts $3,540.00 USD
g-A-MOUNT,,FDUE7-"$2;826.00,,USD'
Please make checks payable in U.S. funds to Constant Contact, Inc., noting your Invoice Number or
Constant Contact Username on the check. Please include the bottom portion of this Invoice with your
remittance to prevent any interruption in service.
Constant Contact, Inc. is a corporation with a Federal Tax ID number of: 04-3285398.
Note:
1.Payments under a prepayment plan are non-refundable deposits on account with Constant Contact that will be used to settle future
monthly invoices.
2.Pre-payment amounts are estimated based on your current selection of services and may not be sufficient to last the discount period
you choose.
3.Actual charges and discounts will be calculated at the time of your monthly invoice based on products and add-on services to which
you subscribe and related usage.
4.If your account balance is too low to cover your monthly invoices,we'll convert your account to a standard monthly payment plan.
Billing questions? Please call Customer Support at(855)229-5506
Constant Contact- 1601 Trapelo Road, Suite 329-Waltham , MA 02451
Invoice Number: JJM6KDDA63616 -.. ._.. ................_.._......_.___......_....... ..___......___.. .___.�
AMOUNT DUE:
Invoice Date: 02/05/2016
Username: carmelclaypr Please send check to:
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Plan &Services: Email Essential Attn Account`s�Receivak le
Prepay for 30% Off 160 T pelo Road Suiu_ite 9
25001 -50000 contacts (1Naltham'2MA02451 � }A
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