180784 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363736 Page 1 of 1
g\ ONE CIVIC SQUARE CONSTANT CONTACT
r CARMEL INDIANA 46032 1601 TRAPELO ROAD SUITE 329 CHECK AMOUNT: $630.00
}u oryaf WALTHAM MA 20451 CHECK NUMBER: 180784
CHECK DATE: 12/3012009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 JJM6KDDAB333 630.00 MARKETING PROMOTION
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Constant Contact` Invoice
Carmel Clay Parks Recreation Invoice Number: JJM6KDDAB33609
Attn.: Lindsay Labas Invoice Date: 12/02/2009
'3175734020
http: /ww.carmelclaybarks.com Username: carmelclayparks
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Terms: Due upon receipt
Description ��rb °Amount
Adn
Email Marketing $630.00
Prepay for 30% Off (12 months) 1 5,001 10,000 Contacts
AMOUNT DUE: j $630.00 I
Please make checks payable in U.S. funds to Constant Contact, Inc., noting your Invoice Number or
Constant Contact Username on the check. Please include the bottom portion of this Invoice with your
remittance to prevent any interruption in service.
Constant Contact, Inc. is a corporation with a Federal Tax ID number of: 04- 3285398.
Note: The product feature(s), pre -pay period, and contact level that you specified have generated this invoice for an estimated term. All
pre payments serve as a credit to your account; any outstanding balance or change in your account's contact level may cause your
actual prepaid term to differ from this estimate. If your pre -pay balance reaches $0 and you do not make another pre payment, your
account will automatically switch to standard monthly pricing.
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Billing questions? Please call Customer Support at (866) 289 -2101 N •4
Constant Contact 1601 Trapelo Road, Suite 329 -Waltham, MA 02451
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates.per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Constant Contact Terms
1601 Trapelo Road, Suite 329
Waltham, MA 20451
Invoice Invoice Description Amount
(or note attached invoice(s) or bill(s)) PO
Date Number
1212109 JJM6KDDAB333609 Email marketing 630.00
22984 F
Total 630.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
Constant Contact Allowed 20
1601 Trapelo Road, Suite 329
Waltham, MA 20451
In Sum of$
630.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
INVOICE NO. ACCT #ITITLE AMOUNT
Dept
1047 JJM6KDDAB333609 4341991 630.00 I 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
23 -Dec 2009
.6 2J
Signature
630.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund