218275 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367014 Page 1 of 1
ONE CIVIC SQUARE VOCUS INC
CARMEL, INDIANA 46032 PO BOX 417215 CHECK AMOUNT: $2,950.00
BOSTON MA 02241-7215
CHECK NUMBER: 218275
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4463202 98580 1, 475 . 00 SOFTWARE
1091 4463202 98580 1, 475 . 00 SOFTWARE
Vocus, Inc.
I 12051 Indian Creek Court
Beltsville,MD 20705 Invoice
Phone:301-459-2593
Fax:301-459-2827 Company Document No Date Page
Tax ID:58-1806705 110 98580 05/Mar/2013 1 of 1
Sales Order: 90085
Bill To: Attn:Michael Klitzing 317.573.4023 Ship To: Attn:Michael Klitzing 317.573.4023
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E 116th Street 1411 E 116th Street
Carmel IN,46032 Carmel IN,46032
C ETN7-ED
M
AR 0 5 2013
Customer Grp/No. Customer Name Customer PO Number Currency Terms Due Date
1 66500 Carmel Clay Parks&Recreation 29484 USD RECEIPT 06/Mar/2013
No SKU Code/Description/Comments Taxable No.of Users Units Extended Price
1 P-VM2-BRNZ12C Yes 1 1 2,950.00
Vocus Marketing Suite:Bronze-2,500 email Subscribers+2/per month Advanced releases
Subscription:Start:01/Apr/2013, End:31/Mar/2014
2 P-VM-QSC No 1 1 0.00
Quick Start Promotion for Vocus Marketing Suite-Kickoff Meeting with consulting services(Promo)
Subscription:Start:01/Apr/2013, End:31/Mar/2014
Subtotal 2,9 50.00
REMIT TO INSTRUCTIONS
FBost.nMA ACH WIRE Sales Tax 0.00
Bank of America Bank of America
ABA:052 001 633 ABA:0260-0959-3 Invoice Total 2,950.00
1-7215 Acct No:446022502878 Acct No:446022502878
Acct Name:Vocus,Inc. Acct Name:Vocus,Inc. Payment Received 0.00
Invoice Balance 2,950.00
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.
Vocus, Inc. Terms
P.O. Box 417215
Boston, MA 02241-7215
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/5/13 98580 Marketing software"Good Plan" 29484 $ 1,475.00
3/5/13 98580 Marketing software"Good Plan" 29484 $ 1,475.00
Total $ 2,950.00
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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
Vocus, Inc. Allowed 20
P.O. Box 417215
Boston, MA 02241-7215
In Sum of$
$ 2,950.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE / 109 - MCC
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1081-99 98580 4463202 $ 1,475.00 1 hereby certify that the attached invoice(s), or
1091 98580 4463202 $ 1,475.00 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
7-Mar 2013
Signature
$ 2,950.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund