HomeMy WebLinkAbout211689 08/14/2012 *� CITY OF CARMEL, INDIANA VENDOR: 363736 Page 1 of 1
ONE CIVIC SQUARE CONSTANT CONTACT CHECK AMOUNT: $1,344.00
�+ CARMEL, INDIANA 46032 1601 TRAPELO ROAD SUITE 329
WALTHAM MA 20451 CHECK NUMBER: 211689
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 19812 403 . 00 MARKETING & PROMOTION
1091 4341991 19812 739 . 00 MARKETING & PROMOTION
1125 4341991 19812 202 . 00 MARKETING & PROMOTION
JUL 17 2012
Constant Contact BY: Invoice
Carmel Clay Parks & Recreation Invoice Number: JJMGKDDA81A812
Attn.: Lindsay Laboo
Invoice Oaba' 07/16/2012
1235Cenba| Park DhveEast
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Carmel, |N4G032 Uemrnarnm: nanna|c|oyparku
US Terms: Due upon receipt
3175734020
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1 $1,260.00 USD�
Prepoyfor 3O96 Off(12nlonUhs) | 1O.OU1'25.00OConbao� / ,
/MvL|bnary Plus 1 .
Prepay� ` for 3096 Off(12months) ) $42.00 USD'
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/Prepay for 3096 Off(12months) ! $42.80 USD
- -
AMOUNT DUE: 1$1,344.00 USD]
Please make checks payable in U.S. funds to Constant Contact, Inc., noting your Invoice Number or
Constant Contact Usannamo on the check. Please include the bottom portion of this Invoice with your
remittance to prevent any interruption inservice.
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 ' c
onto�|ove|mavcovseyou,
-pay k a�ua|p�paiute,mmdi8e,onmthiveehmote. /fynu,p,o e
account will automatically switch m a/onuonu monthly pricing. ua»n t
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Billing questions? Please call Customer Support at (8SS) 280'21O1
Constant Contact' 1G01Tnape|o Road, Suite 328 ' a|tham. yWAO245 -- '
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Line Descr
Purchaser Datn___~�
Appm Date_�a ___�
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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.
363736 Constant Contact Terms
1601 Trapelo Road, Suite 329
Waltham, MA 02451
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/16/12 JJM6KDDAB19812 eMarketing software renewal 31090 $ 202.00
7/16/12 JJM6KDDAB19812 eMarketing software renewal 31090 $ 403.00
7/16112 JJM6KDDAB19812 eMarketing software renewal 31090 $ 739.00
Total $ 1,344.00
I 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.
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 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 JJM6KDDAB19812 4341991 $ 202.00 1 hereby certify that the attached invoice(s), or
1081-99 JJM6KDDAB19812 4341991 $ 403.00 bill(s) is (are)true and correct and that the
1091 JJM6KD0AB19812 4341991 $ 739.00 materials or services itemized thereon for
which charge is made were ordered and
received except
9-Aug 2012
�6"&/
Signature
$ 1,344.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund