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HomeMy WebLinkAbout306324 CITY OF CARMEL, INDIANA VENDOR: 370833 CHECK AMOUNT: $"""'"1,204.74` ONE CIVIC SQUARE PANDORA MEDIA INC CARMEL, INDIANA 46032 25601 NETWORK PLACE CHECK NUMBER: 306324 CHICAGO IL 60673-1256 CHECK DATE: 12/16/16 MiroN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 10788988 1,204.74 MARKETING & PROMOTION « 20 / / o 9 S m > f 3 � 0 mak / _q \ E \ A 2 a 2 2 k / 2 ( % w o ƒ ( # 00 g 2 q e / ƒ o a i 2 # n 2 / _ R A E ƒ m w q n -4 / _ & © q 2 9 0 0 9 \ � E $ a $ 2 _# 44 ® w g CL � 2 ? . C) E 7 $ � z q -4 k ¥ ] R n m = _ CD \ - ) ƒ $ E l i 3 a UT 0CD ED 0 S G q (n / O « z m — z G q ] ƒ m \ CD m e ] ƒ & » CD -1 / / i \ 2 w » _ # 2 m ; j k \ \ ¥ 7 0 » q E n 0 k ) - \ ƒ S q q_ \ \ $ k a CL C | 2 CD 0 e pandora° REC E v A.'"D Invoice# 10788988 Invoice Date 11/30/16 J i Pa ment Terms Net 30 Due Date; 12/30/16 BY:. - --- Month of Servke November 2016 111In Information Wdv7ertjeer Information 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 and Recreation Department MononCC 2016/17 Contract Date* ' Insertion Order Bu er Seies Re 2016/11/14 to 2017/02/17 P996285 Lindsay Labas Gavin Bettencourt Product Name Amount Mobile Audio :30 with Standard Banner 300x250 $1,204.74 11/14/2016-12/09/2016-Audio Total $1,204.74 Net Total $1,204.74 Currency USD Page 1 of 2 Pop for Invoice# 10788988 pandora"�' Month of Service November 2016 Advertiser Carmel Clay Parks and Recreation Department Proof of Performance Report Ordered Billed g�ne��r�_ Product Start End Date Quantity Quantity' Amount Date Mobile Audio:30 with Standard Banner 300x250 2016/11/14 2016/12/09 76,273 52,380 $1,204.7T- 11/14/2016-12/09/2016-Audio 11/14/2016-12/09/2016-Tile 2016/11/14 2016(12/09 76,273 1 52,380 $0.00 11/14/2016-12/09/2016-Banner 2016/11/14 2016/12/09 76,273 52,380 $0.00 228,819 157,140 $1,204.74 Please detach and return this portion with payment ------------------------