HomeMy WebLinkAbout303112 09/15/16 '��.�Aq+. CITY OF CARMEL, INDIANA VENDOR: 370833
® al ONE CIVIC SQUARE PANDORA MEDIA INC CHECK AMOUNT: $*****1,142.98*
x;, =a; CARMEL, INDIANA 46032 25601 NETWORK PLACE CHECK NUMBER: 303112
�'�taN�o. CHICAGO IL 60673-1256 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 10366144 1,142.98 MARKETING & PROMOTION
Voucher No. Warrant No.
Allowed 20
370833 Pandora Media, Inc.
25601 Network Place
Chicago, IL 60673-1256 In Sum of$
$ 1,142.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ALCCT#/TITLE AMOUNT Board Members
Dept#
1091 10366144 4341991 $ 1,142.98 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
September 8, 2016
Signature
$ 1,142.98 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
8/22/16 10366144 Waterpark Promotion 40059 $ 1,142.98
Total $ 1,142.98
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
PANDORA
l~10366144
- I'nvo�ce,�pate� "6/22716`
AUG e3 1 2016 1"PaymenYsT4rr s � -Ner30.
}L)uelUate) 9/21116
11
t MonthloffService August 2016BYI
.
Billin i Information 'diverdser fnformation
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 Q 4- 5oO 5o
f C'am par n)Name)
Carmel Clay Parks&Recreation_Water ark 2016
Contract Dates Insertionl Qrd'ere Buyer Sales Rep
2016/06/06 to 2016/08/19 P903197 Lindsay Labas . Gavin Bettencourt .
k
Product Name) i Amount
C I
Mobile Audio:30 with Standard Banner 300x250 $1,142.98
06/06/2016-08/19/2016:Audio
Total $1,142.98.
NethTotal _ " $1 1 2:9
L._,. Cyaenay'USD
Page 1"of 2
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D� , 7Y16AUG 3 1'20
PAN D O R Fop7fbn Ihvoii a#, 10366144
MbnthlofiService, August 2016
Advertiser; Carmel Clay Parks and
Recreation Department
Proofs'of P,er b"rim-an't-a Report,
[ Ordered! Delivered BMW Billable
Product Start; I End Date) ( Quantity/ Quantity Quantity, Amount
Date)
Mobile Audio:30 with Standard Banner 2016/06/06 2016/08/19 250,000 59,650 57,149 $11142.98
300x250
06/06/2016-08/19/2016-Audio
06/06/2016-08/19/2016-Tile 1 2016/06/06 1 2016/08/19 250,000 59,650 57,149 $0.00
06/06/2016-08/19/2016-Banner 2016/06/06 2016/08/19 250,000 59,650 57,149 1 $0.00 .
750,000 178,950 171,447 $1,142.98
Please detach and return this portion with payment