222888 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363736 Page 1 of 1
ONE CIVIC SQUARE CONSTANT CONTACT INC CHECK AMOUNT: $1,344.00
?a CARMEL, INDIANA 46032 1601 TRAPELO ROAD SUITE 329
WALTHAM MA 20451 CHECK NUMBER: 222888
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 403 . 00 JJM6KDDAB19913
1091 4341991 739 . 00 JJM6KDDAB19913
1125 4341991 202 . 00 JJM6KDDAB19913
?-Olil
Constant Contact : , " 2013-PD# 30070 F n
1125�2- }gill qq! = 202.00
`lam!qql = 41o30o
Invoice 1091- "I q gl o
Carmel Clay Parks & Recreation
LBY*:
yrAttn: Lindsay Labas L 2 3 2013 1235 Central Park Drive East Carmel, IN US 46032
3175734020 - -
Invoice Number: JJM6KDDAB19913
Invoice Date: 07/18/2013
User Name: carmelclayparks
Terms: Due upon receipt
Description Amount
Email Marketing
Prepay for 30% Off 110001 - 25000 Contacts $1,260.00
MyLibrary Plus
Prepay for 30% Off $42.00
Email Archive
Prepay for 30% Off $42.00
Estimated Tax $0.00
AMOUNT DUE: $1,344.00
USD
Please make checks payable in USD 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 pre-payment plan are non-refundable deposits on account with Constant Contact that will be used to
settle future monthly invoices. Pre-payment 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 explanation.
Billing questions? Contact Support
___� .
Constant Contact=1601 Trapelo Road_ Waltham, MA 02451 US
Constant Contact Page 2 of 2
Terms: Due upon receipt
Billing Address: Carmel Clay Parks & Recreation
Lindsay Labas
1235 Central Park Drive East JUL 2 3 2013
Carmel, IN US 46032
3175734020 13-Y
Payment Plan: Prepay for 30% Off
Services: Email Marketing
(10001 - 25000 Contacts) $1,260.00
MyLibrary Plus $42.00
Email Archive "$42.00-
Estimated Tax $0.00
AMOUNT DUE: S1?44,00 L1!11)
Please send check to:
Constant Contact, Inc.
Attn: Accounts Receivable
1601 Trapelo Road
Waltham, MA 02451
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, Inc, Terms
1601 Trapelo Road, Suite 329
Waltham, MA 02451
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/18/13 JJM6KDDAB19913 eMarketing software renewal 30070 $ 202.00
7/18/13 JJM6KDDAB19913 eMarketing software renewal 30070 $ 403.00
7/18/13 JJM6KDDAB19913 eMarketing software renewal 30070 S 739.00
Total,—t$ 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,tr e, 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 Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 JJM6KDDAB19913 4341991 $ 202.00 1 hereby certify that the attached invoice(s), or
1081-99 JJM6KDDAB19913 4341991 $ 403.00 bill(s) is (are)true and correct and that the
1091 JJM6KDDAB19913 4341991 $ 739.00 materials or services itemized thereon for
which charge is made were ordered and
received except
8-Aug 2013
Signature
$ 1,344.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund