223878 09/10/2013i
CITY OF CARMEL, INDIANA VENDOR: 366124 Page 1 of 1
• ONE CIVIC SQUARE CISION US INC
CARMEL, INDIANA 46032 PO BOX 842869 CHECK AMOUNT: $45.00
i? BOSTON MA 02284-2869
CHECK NUMBER: 223878
CHECK DATE: 9/1012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 9330 45 . 00 MARKETING & PROMOTION
CISION I nvoice
lb "434 N i
p I
� Invoice# : INV-0000009330;
I GP Cust Id : NS256383 1
I
Invoice Date : 08/30/20131
Terms : NET 30
Due Date : 09/29/2013
Bill To
Carmel Clay Parks and Recreation Contact us with questions
Attn: Dawn Koepper 1.800.621.0561
1411 E. 116th Street
Carmel, IN 46032 www.cision.com
US TAX ID: 36-4011543
ME
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Sarah Gabanski OP-0010810 E-mail
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Report-Ad-Hoc-TV- Nielsen (TV)
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Total $45.00
Click here to pay online with Credit Card
VISA
Mailing a check? -_T-
Make checks payable to: Cision US Inc. Remit to
Cision US Inc.
DO NOT send cash or include correspondence. Po Box 842869
Boston, MA 02284-2869
1
Phone:800-621-0561
I Fax:312-922-0652
......._....._.... _......._._ .. .
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.
366124 Cision US, Inc. Terms
P.O. Box 842869
Bonston, MA 02284-2869
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8130113 INV000009330 Fox59 Segment metrics
$ 45.00
Total $ 45.00
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.
366124 Cision US, Inc. Allowed 20
R.O. Box 8.42869
Ponstor MA 02284,=2869 F
*** new address In Sum of$
$ 45.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 INV00000933o 4341991 $ 45.00 1 hereby certify that the attached invoice(s), or
bili(s) is (are)true and correct and that the
materials or services Itemized thereon for
which charge is made were ordered and
received except
5-Sep 2013
Signature
$ 45.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund