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HomeMy WebLinkAbout300351 07/14/16 %' CITY OF CARMEL, INDIANA VENDOR: 370333 ® ONE CIVIC SQUARE PANDORA MEDIA INC CHECK AMOUNT: $*****3,804.12* �� _� CARMEL, INDIANA 46032 2101 WEBSTER ST.STE 1650 CHECK NUMBER: 300351 9.y«oN�, OAKLAND CA 94612 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 10211273 2,031.96. CLASSIFIED ADVERTISIN 1091 4341991 10211411 1,772.16 MARKETING & PROMOTION Voucher No. Warrant No. Allowed 20 Pandora Media, Inc. 25601 Network Place Chicago, IL 60673-1256 In Sum of$ $ 3,804.12 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 10211273 4346000 $ 2,031.96 1 hereby certify that the attached invoice(s), or 1091 10211411 4341991 $ 1,772.16 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 July 7, 2016 Signature $ 3,804.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PANDORA RECEIVED I=Invoice 4F10211273 (I'hvoicefi/30/16,;_tY J J U L 0 7 2 016 E Payment]Terms) Net'30"`-"""`' 1 We)Wte1 7/30/16 1BX: Month)of15ervice) June 2016 Billie i IWOrmatiom R Vertiservlh brniati'on) Carmel Clay Parks and Recreation Department Carmel Clay Parks and Recreation Department Lindsay Labas 1235 Central Park Dr E. 1235 Central park Dr E CARMEL, IN 46032 CARMEL, IN 46032 United States United States i Ca pai' jni N'a[riea Carmel Clay Parks and Recreation Department- Kid Counselor Recruitin Conttact EYates) Insertion Order- Bu,,err ( Sales Rep. 2016/06/13 to 2016/07/29 P925206 Lindsay Labas Gavin Bettencourt i Product.Names Amount Mobile Audio:30 with Standard Banner 300x250 $1,386.00 06/13/2016-07/29/2016-Hamilton County Mobile Audio:30 with Standard Banner 300x250 $645.96 06/13/2016-07/29/2016-Zips Total $2,031.96 /�NetTotal' � _ktI A z F .Currency USD Page 1 of 2 , k l PoR)fortlnvoicel#� 10211273 PANDORA !I MbnthlofIServlie) June 2016 AdV.ertibew Carmel Clay Parks and Recreation Department Proof of P rformamrs Report Ordered Billed' Billable, Prodlucts S arae. I End Date) Groantify Quantity, Amount: D t'e) � Mobile Audio:30 with Standard Banner 300x250 2011/06/13 2016/07/29 161,524 66,000 $1,386.00 06/13/2016-07/29/2016-Hamilton County Mobile Audio:30 with Standard Banner 300x250 201(/06/13 2016/07/29 67,000 26,915 $645.96 06/13/2016-07/29/2016-Zips 06/13/2016-07/29/2016-Hamilton County-Tile 201(/06/13 2016/07/29 161,524 66,000 $0.00 06/13/2016-07/29/2016-Hamilton County--Banner 201 /06/13 2016/07/29 161,524 66,000 $0.00 06/13/2016-07/29/2016-Zips-Tile 201 /06/13 2016/07/29 67,000 26,915 $0.00 06/13/2016-07/29/2016-Zips-Banner 201 /06/13 2016/07/29 67,000 26,915 $0.00 685,572 278,745 $2,031.96 Please detach and return this portion with payment ----------------- ---------------------------------------------- =-------------------------=--=----------------------------------------------- `.gMaitiGhecksi,T,o,, — Wire/ACH Transfer Infor atibm I Invoice)#,} 10211273 Pandofa.Meoia;_,It(c. JPMorgan Chase Bank N.A. I Invo bo ate) 6/30/16 725601"Network'Place One Chase Manhattan Plaza I Pa rnent;Tbrms,, Net 30 Chicago,IL 60673 1256New York,NY 10005 I Rue)Uete) 7/30/16 Pandora Account#:95816 609 '- - Mbnthlof7Servi'ce) June 2016 Account Type:Checking SWIFT Code:CHASUS33 I Amount; $2,031.96 ABA Routing#:021000021 i Page 2 of 2 PANDORA RECENVED J U L 67 '2016 "Invoi a Date f X6/30/16�" a (Payment;Terms 1 "'"` �Net�O f� Uue)t2ate} 7/30/16 BY: {MbnttipofjService> June 2016 SJIIJn giIn#'ormationi `d ertisett'I'nforrriation) Carmel Clay Parks and Recreation Department Carmel Clay Parks and Recreation Department Lindsay Labas 1235 Central Park Dr E 1235 Central park Dr E CARMEL, IN 46032 CARMEL, IN 46032 United States United States � Ca i n'P'ai'g nl Nh e, Carmel Clay Parks&Recreation_Water ark 2016 Confract;Dates; Insertion Order, ( ab ev Sales,Rep, , 2016/06/06 to 2016/08/19 P903197 Lindsay Labas Gavin Bettencourt Product Name} Amount Mobile Audio:30 with.Standard Banner 300x250 $1,772.16 06/06/2016-08/19/2016-Audio Total $1,772.16 ' f ;*g,-'--fix- f'— Net Total_ .w. Page 1 of 2 PoRifori'I'nvoicel#3 10211411 PANDORA M61 thiolf1 ervice) June 2016 Adveolsere Carmel Clay Parks and Recreation Department Proof of Prfi`ormalace)Re por Ordered D:eli?ueredl Billed. B:illabbe) P'rodbct, Start End',Date) QLantffyj Quantbtyj Quantity Amounts. Date Mobile Audio:30 with Standard Banner 2016/06/06 201608/19 250,000 88,608 88,608 $1,772.16 300x250 06/06/2016-08/19/2016-Audio 06/06/2016-08/19/2016-Tile 2016/06/06 2016,68/19 250,000 88,608 88,608 $0.00 06/06/2016-08/19/2016-Banner 2016/06/06 201608/19 250,000 88,608 88,608 1 $0.00 750,000 265,824 265,824 $1,772.16 Please detach and ieturn this portion with payment