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Home My WebLink About207410 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 366124 Page 1 of 1 0 ONE CIVIC SQUARE CISION US INC CHECK AMOUNT: $584.00 CARMEL, INDIANA 46032 PO BOX 98869 CHICAGO IL 60693 -8869 CHECK NUMBER: 207410 CHECK DATE: 3/2612012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 3962338860 584.00 MARKETING PROMOTION cISION� Invoice ""Invoice bate Invoice 1. 800 621 -0561 www.cision.com 31712012 3962338860 TAX ID: 36- 4011543 Page 2 of 2 Subtotal 570.00 Shi ping Cos *fedE Ground) 14.00 ax 1 A= ILTO A 39.90}C otal 623.90 Amount Due $623.90 *OUR REMITANCE ADDRESS HAS CHANGED. PLEASE SEND ALL PAYMENTS TO: -IV 17 84 100 Cision US, Inc. P.O. Box 98869 Chicago;- IL.60693.8869 0 ru MA 9 2012 Purchase Description FOX 59 7V S, s P.O. 3t055�7 P r F G.L. 1JCI 9 q I Budoet ��6-wc Line Descr PlirChaser Date Approval Date CISION PECEIVED Invoice MAR 4 2012 Invoice D a t e Inv 1. 800 621 -0561 II 31712012 3962338860 www.cision.com $Y TAX ID: 36- 4011543 MAR 19 2012 Pow Pagel of 2 BY......... Lindsay labas Lindsay Labas Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1235 Central Park Drive East 1235 Central Park Drive East Carmel IN 46032 Carmel IN 46032 United States United States F 4/6/201 2 Net 30 Carmel Clay Segments Sales Order #S457467 �Ilic, Tihana Shi pping Metho r rr r r r r *FedEx:Ground 1276884815011373 r r. Tota DVD -Video Yes 1 Carmel Clay Parks Rec IN: Indianapolis. IN WXIN Fox 59 Morning 212112012 7:00 am 03:14 165.00 165.00 News 26 -50 Yes 1 Carmel Clay Parks Rec IN: Indianapolis. IN WXIN Fox 59 Morning 212112012 7:00 am 03:14 25.00 25.00 News DVD -Video Yes 1 Carmel Clay Parks Rec IN: Indianapolis. IN WXIN Fox 59 Morning 212112012 8:00 am 03:11 165.00 165.00 News 2650 Yes 1 Carmel Clay Parks Rec IN: Indianapolis. IN WXIN Fox 59 Morning 212112012 8:00 am 03:11 25.00 25.00 News DVD-Video Yes 1 Carmel Clay Parks Rec IN: Indianapolis. IN WXIN Fox 59 Morning 212112012 9:00 am 3:20 165.00 165.00 News 26 -50 Yes 1 Carmel Clay Parks Rec IN: Indianapolis. IN WXIN Fox 59 Morning 212112012 9:00 am 3:20 25.00 25.00 News 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. Cision US, Inc. Terms P.O. Box 98869 Chicago, IL 60693 -8869 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/7/12 3962338860 Fox 59 TV segments 30537 584.00 Total 584.00 1 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Cision US, Inc. Allowed 20 P.O. Box 98869 Chicago, IL 60693 -8869 In Sum of 584.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1091 3962338860 4341991 584.00 1 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 22 -Mar 2012 Signature 584.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund