HomeMy WebLinkAbout301970 08/18/16 C�/l
y CITY OF CARMEL, INDIANA VENDOR: 370833
G h�
¢i• ONE CIVIC SQUARE PANDORA MEDIA INC CHECK AMOUNT: $""'5,052.90'
CARMEL, INDIANA 46032 25601 NETWORK PLACE CHECK NUMBER: 301970
CHICAGO IL 60673-1256 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 10261684 2,084.86 MARKETING & PROMOTION
1081 4346000 10262524 2,968.04 CLASSIFIED ADVERTISIN
Voucher No. Warrant No.
Allowed 20
370833 Pandora Media, Inc.
25601 Network Place
Chicago, IL 60673-1256 In Sum of$
$ 5,052.90
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 10262524 4346000 $ 2,968.04 1 hereby certify that the attached invoice(s), or
1091 10261684 4341991 $ 2,084.86 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
August 10, 2016
Signature
$ 5,052.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
Terms
370833 Pandora Media, Inc.
25601 Network Place
Chicago, IL 60673-1256
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/31/16 10262524 Kid Counselor Recruitment Promotion Jul'16 40067 $ 2,968.04
7/31/16 10261684 Waterpark Promotion Jul'16 40059 $ 2,084.86
Total $ 5,052.90
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
s
1
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PA N D O�A Pop foi�ilnvoice3#hiisru�..r�.i---10262524—
•r�--�-�
MorithioMery ce) July 2016
Ad(Verftev Carmel Clay Parks and
Recreation Department
C
Proof'of Px to,rmaace)R?e ,ort
( Ord'erodl Billed Bill'abte)
Product Srart3 EW Date) Quantity) � Quantity 1 An-lountx
Date) i
Mobile Audio:30 with Standard Banner 300x250 2016/06/13 2016/07/29 161,524 95,524 $2,006.00 -
06/13/2016-07/29/2016-Hamilton Count
Mobile Audio:30 with Standard Banner 300x250 2016/06/13 2016/07/29 67,000" . 40,085 $962.04
06/13/2016-07/29/2016-Zips
06/13/2016-07/29/2016-Hamilton County-Tile 2016/06/13 2016/07/29 161,524 95,524 $0.00
06/13/2016-07/29/2016-Hamilton Count -Banner 2016/06/13 .2016/07/29 161,524 95,524 $0.00
'06/13/2016-07/29/2016-Zips-Tile 2016/06/13 2016/07/29 67,000 40,085 $0.00
06/13/2016-07/29/2016-Zips-Banner 2016/06/13 2016/07/29 67,000 40,085 r----�---$0:00.,..,
685,572 406,827 1, $2,968.04
Please detach and return this portion with payment
i
PANDORA
3[�I Invoice,# X1;0262524 . --,
p '�Ihvo01Crate
AU U ZO s ;;P_aymefATerms, Net30 - i"
[Due)Qate) 8/30/16
gT l MbntHlof�Service: July 2016
100iffig Ihfo.rmation ',`dLerti'seg Ihfbrmation
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
Cam pi'g:n)Name)
Carmel Clay Parks and Recreation Department Kid Counselor Recruitin
{
Contract Dates Inserti;oni Ord.O, IEW ,er� Sales;Rhe )
2016/06/13 to 2016/07/29 P925206 Lindsay Labas . Gavin Bettencourt
Product?Named 1 Amount?
Mobile Audio:30 with Standard Banner 300x250 $2,006.00
06/13/2016-07/29/2016-Hamilton County
Mobile Audio:30 with Standard Banner 300x250 $962.04
06/13/2016-07/29/2016-Zips
Total $2,968.04
Net Total $2`,`968
Currency USD
Page 1 of 2
PANDORAPopifbr•Invoibel#i ` 1D261684" "•T=`
MonthioftService) July 2016
Adverti'serr Carmel Clay Parks and
Recreation Department
Proof of Performance R'e,;ort
OYd'ered, Ueliueredl Wiledl Billable
Product ( Start End Date Quantify] Quantity/ %entity/ ` Amount
i Date
06/06/2016-08/19/2016=Tile 2016/06/06 2016/08/19 250,000 104,243 104,243 $0.00
06/06/2016-08/19/2016-Banner 2016/06/06 2016/08/19 250,000 104,243 104,243 $0.00
Mobile Audio:30 with Standard Banner 2016/06/06 2016/08/19 250,000 104,243 104,243 $2,084.86
300x250
06/06/2016-08/19/2016-Audio __
750,000 312,729 1 312,729 i'�$2;084`86 Fp
Please detach and return this portion with payment
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`NDOR
D
EC EIV EU
Invoice;#.' 10261684 J
AUG O S 2016 Invoice)Date T/31/16_._
Payments Tierms) Net 30
Due)Date) 8/30/16 -
�_-';T:_------ -- Month ofS;er,vicej July 2016
jBilling Information} [Advertiser Iafinimati'onl
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
Campaign Name)
Carmel Clay Parks&Recreation_Water ark 2016
ContractD•atesi I'nserti'on Order Ku,,err S'aleS Re
2016/06/06 to 2016/08/19 P903197 Lindsay Labas Gavin Bettencourt
Product Name Amount
Mobile Audio:30 with Standard Banner 300x250 $2,084.86
06/06/2016-08/19/2016-Audio
Total $2,084.86
Net Total $2,084.86
Currency USD_ .
Page 1 of 2