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