189741 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363736 Page 1 of 1
0 ONE CIVIC SQUARE CONSTANT CONTACT
CARMEL, INDIANA 46032 1601 TRAPELO ROAD SUITE 329 CHECK AMOUNT: $1,344.00
WALTHAM MA 20451
CHECK NUMBER: 189741
CHECK DATE: 9114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 JJM6KDDAB217 403.00 MARKETING PROMOTION
1091 4341991 JJM6KDDAB217 739.00 MARKETING PROMOTION
1125 4341999 JJM6KDDAB217 202.00 OTHER PROFESSIONAL FE
Constant Contact: My Account: Invoice htt ps:// myaccount. constantcontact .com/rnavmap /evaluate.rnav /account/...
Print Invoice
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Constant Contact r Prepayment Deposit Invoice
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Carmel Clay Parks Recreation AUG 2 6 2010 Invoice Number: JJM6KDDAB21710
Attn: Lindsay Labas Invoice Date: 08/05/2010
1235 Central Park Drive East User Name: carmelclayparks
Carmel, IN 46032 Terms: Due upon receipt
US
3175734020
Description Amount
Email Marketing $1,260.00
Prepay for 30% Off (12 months) 1 10,001- 25,000 Contacts
My Library Plus $42.00
Prepay for 30% Off (12 months)
Email Archive $42.00
Prepay for 30% Off (12 months)
AMOUNT DUE: $1,344.00
Please make checks payable in U.S. funds to Constant Contact, Inc. noting your Invoice Number or Constant Contact
User Name on the check.
Constant Contact, Inc. is a corporation with a Federal Tax ID number of: 04- 3285398.
Note: Payments under a prepayment plan are non refundable deposits on account with Constant Contact that will be used to settle future monthly
invoices. Prepayment deposit amounts are based on an estimate of your future monthly invoices and may not be sufficient to last the estimated time
period. Actual charges and discounts will be calculated at the time of your monthly invoice based on products and add -on services to which you subscribe
and related usage. Please read our Payment Plan Details for further a )Planation.
If at any time your prepayment balance is insufficient to pay a monthly invoice due on your account, your ac CQU a automatically converted to an
undiscounted, standard monthly payment plan, alr? Y
Description cna' 8r
Billing questions? Please call Customer Support at (866) 289 -2101. p,0. a� �J c�,r,� `'J
Constant Contact 1601 Trapelo Road, Suite 329 Waltham, MA 02451 moo
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Budget
Une Descr
Please detach and return the following portion with your check payment. Purchaser Date
Approval Date___
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.
Terms
363736 Constant Contact
1601 Trapelo Road, Suite 329
Waltham, MA 02451
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
23832 202.00
815!10 JJM6KDDAB21710 eMarketing software renewal 23832 403.00
815/10 JJM6KDDA821710 eMarketing software renewal 23832 739.00
815110 JJM6KDDAB21710 eMarketing software renewal
Total 1,344.00
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 f
Clerk- Treasurer
Voucher No. Warrant No.
363736 Constant Contact Allowed 20
1601 Trapelo Road, Suite 329
Waltham, MA 02451
In Sum of
1,344.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 Morton Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 JJM6KDDA821710 4341999 202.00 1 hereby certify that the attached invoice (s), or
108 -99 JJM6KDDAB21710 4341991 403.00 bill(s) is (are) true and correct and that the
1091 JJM6KDDAB21710 4341991 739.00 materials or services itemized thereon for
which charge is made were ordered and
received except
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9 -Sep 2010
Signature
1,344.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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