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HomeMy WebLinkAbout307020 01/12/17 4 CITY OF CARMEL, INDIANA VENDOR: 370833 # ONE CIVIC SQUARE PANDORA MEDIA INC CHECK AMOUNT: $!!!!M M!549.54« CARMEL, INDIANA 46032 25601 NETWORK PLACE CHECK NUMBER: 307020 CHICAGO IL 60673-1256 CHECK DATE: 01/12/17 ETON DEPARTMENT ACCOUNT PO NUME INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 10799182 549.54 MARKETING & PROMOTION $ -4 0 \ 2 / / > co 2 E 2 0 P E ! 0 o k -4 0o k k k k \ co z� ® - ) 0 CD n r / ƒ % E o > @0CL E D # n o p / / 1 q / j -1E 2 ° CL =;; 40 4A CD f 2 z 2 cn 0 7 $ co z O C k « ] L7 3 D m / ¢ m � - = n M E ] CD 2 cl 0) \ 0) G 3 o Q - m R -fA CD CD m C- 0 § 2 m § c E E _ E » E m ) KoCD) § k ou F @ 0) o � o E - g C m m a CL m J / / \ » 0 / �_ K n o / k 2 | g o OD pandora RF,C i T if E D Invoice# 10799182 Invoice Date 12/13/16 JAN 3 201 Ra e11t : Net 30 Due ate, 1/12/17 BY: December 2016 nation sive serlri�f6;,s r Carmel Clay Parks and Recreation Departmen 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 Carme4CIa arks and Recreation De artment MononCC 2016/17 2016/11/14 to 2017/02/17 96285 1 Lindsay Labas Gavin Bettencourt Pro ct F1aT116 �1YIttltl� Mobile Audio:30 with Standard Banner 300x25 $549.54 11/14/2016-12/09/2016-Audio Total $549.54 Net Total $549.54 Currency USD Page 1 of 2 0,60 for Invade t 10799182 pandora(')� Meth �' ' December 2016 Advarfl` s Carmel Clay Parks and Recreation Department r *r> # ;� 1 111erd11a1 _ prod +it Start _ ndx1S� aatit�rmr . ©at$ Mobile Audio:30 with Standard Banner 300x250 2016/11/14 2016/12/09 76,273 23,893 $549.54 11/14/2016-12/09/2016-Audio 11/14/2016-12/09/2016-Tile 2016/11/14 2016/12/09 76,273 23,893 1 $0.00 11/14/2016-12/09/2016-Banner 2016/11/14 2016/12/09 1 76,273 23,893 1 $0.00 228,819 71,679 $549.54 lease detach and return this portion with payment ----------------------------------------------- *------------------------------------------------------------------------------