HomeMy WebLinkAbout308879 03/07/17 9y w 4�'''F CITY OF CARMEL, INDIANA VENDOR: 370833
�` ONE CIVIC SQUARE PANDORA MEDIA INC CHECK AMOUNT: S""""1,433.11'
,�� " CARMEL, INDIANA 46032 25601 NETWORK PLACE CHECK NUMBER: 308879
+M. CHICAGO IL 60673-1256 CHECK DATE: 03/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 10858090 1,433.11 MARKETING & PROMOTION
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Invoice# 10858090
LIAR 0 1 2011ji Invoice Date 2/23/17
Payment Terms Net 30
Due Date 3/25/17
BY: Month of Service February 2017
Oining Information I P�d—vedlser 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 Dates Insertion Order Buyer Sales Rep
2016/11/14 to 2017/02/17 P996285 Lindsay Labas Michael Se hieri
Product Name Amount
Mobile Audio:30 with Standard Banner 300x250 $1,433.11
01/02/2017-02/17/2017-Audio
Total $1,433.11
Net Total $1,433.11
Currency USD
Page 1 of 2
pandora(� Pop for Invoice#f 10858090
Month of Service February 2017
Advertiser Carmel Clay Parks and
Recreation Department
Proof of Performance Report
Ordered Billed Billable
Product Start End Date Quantity Quantity Amount
Date
Mobile Audio:30 with Standard Banner 300x250 2017/01/02 2017/02/17 184,596 62,309 $1,433.11
01/02/2017-02/17/2017-Audio
01/02/2017-02/17/2017-Tile 2017/01/02 2017/02/17 184,596 62,309 $0.00
01/02/2017-02/17/2017-Banner 2017/01/02 1 2017/02/17 184,596 62,309 $0.00
553,788 186,927 $1,433.11
Please detach and return this portion with payment
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