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HomeMy WebLinkAbout307998 02/13/17 (9) CITY OF CARMEL, INDIANA VENDOR: 370833 ONE CIVIC SQUARE PANDORA MEDIA INC CHECK AMOUNT: $***'*2,812.60` CARMEL, INDIANA 46032 25601 NETWORK PLACE CHECK NUMBER: 307998 CHICAGO IL 60673-1256 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 10842705 2,812.60 MARKETING & PROMOTION o � q k 4to 2 k / > ® 2 o 0 y q n P 2 \ k o � k_ k \ k -4 m ® 0 2 � mCA 0 . k CD r CD i � § > o R OL E % 46 0 C) x 9 $ CA) 0 0 $ E 2 w ƒ m e c g O o p / --I to R a : $ 44 \ E \ k c m Z 2 $ q ] \ D n m Z ¢ CD a ƒ $ & & M 3 A q ° \ 0) Q 3 > G k R4.9 . m - 2 / \ ) / § R @ c ƒ J / 9 m m S ) ; $ \ m J ECDN' 2 E co \ oE a & C C » E Q w a ° & & k \ � \ i CL / o :3 / k § | A o pandoraPop forinvoke# 10842705 Month'of Service January 2017 Adverlfser Carmel Clay Parks and Recreation Department Proof of Performance Report ©moi Bines Blu me Product Start End Date Quantity Quantity Amount Date Mobile Audio:30 with Standard Banner 300x250 2017/01/02 2017/02/17 184,596 122,287 $2,812.60 01/02/2017-02/17/2017-Audio 01/02/2017-02/17/2017-Tile 2017/01/02 2017/02/17 184,596 122,287 $0.00 01/02/2017-02/17/2017-Banner 2017/01/02 2017/02/17 184,596 122,287 $0.00 553,788 366,861 $2,812.60 Please detach and return this portion with payment ------------------- ----------------------------------------------------------------------- pandora`Wj Invoice# 10842705 Invoice late 1/31/17 Payment Terms Net 30 Due Dde. 3/2/17 Month of SiNice January 2017 Oining information jAdveMser 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 De artment_MononCC 2016/17 Contract Dates Insertion Order BUYW - Sam Rep 2016/11/14 to 2017/02/17 P996285 Lindsay Labas Michael Se hieri Product Name : Amount Mobile Audio:30 with Standard Banner 300x250 $2,812.60 01/02/2017-02/17/2017-Audio Total $2,812.60 Net Total $2,812.60 Currency USD r�B 0 7 2017 BY: Page 1 of 2