HomeMy WebLinkAbout225320 10/23/2013 F CITY OF CARMEL, INDIANA VENDOR: 366124 Page 1 of 1
ONE CIVIC SQUARE CISION US INC
CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 PO BOX 842869
BOSTON MA 02284-2869
CHECK NUMBER: 225320
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 10555A 225 . 00 MARKETING & PROMOTION
CISION Invoice
OCT 1 4 2013
Dear Dawn Koepper, 00 y 5 q�J
Thank you for giving Cision US the opportunity to serve
you. Please see below for details of your invoice.
Invoice# : INV-0000010555
GP Cust Id : NS256383
C,�OSUr�� AAEMiCS
Invoice Date : 09/17/2013'
Terms : NET 301
rn C OOH scjs Due Date : 10/17/2013'
Bill To :
Carmel Clay Parks and Recreation Contact us with questions
Attn: Dawn Koepper 1.800.621.0561
141 1 E. 1 16th Street www.cision.com
Carmel, IN 46032 TAX ID: 36-4011543
US
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Sarah Gabanski OP-0012322 E-mail
Report - Ad-Hoc - Radio
-Nielsen (TV)
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Total S225.00
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Make checks payable to: Cision US Inc. Remit to
Cision US Inc.
PO Box 842869
'DO NOT send cash or include correspondence. Boston,MA 02284-2869
Phone:800-621-0561
i Fax 312-922-0652
................ _.. . ..._....----... ........ .................................... .............. ......... . ................................. .............................
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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.
366124 Cision US, Inc. Terms
P.O. Box 842869
Bonston, MA 02284-2869
;Invoice Invoice Description ate Number (or note attached invoice(s) or bill(s)) PO# Amount
17/13 INV0000010555A Flowing Well Closure metrics $ 225.00
Total $ 225.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
366124 Cision US, Inc. Allowed 20
P.O. Box 842869
Bonston, MA 02284-2869
In Sum of$
$ 225.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 INV00000I0555A 4341991 $ 225.00 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
17-Oct 2013
rntv
Signature
$ 225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund