HomeMy WebLinkAbout226078 11/18/2013 "a CITY OF CARMEL, INDIANA VENDOR: 366124 Page 1 of 1
` ONE CIVIC SQUARE CISION US INC
CARMEL, INDIANA 46032 PO BOX 842869 CHECK AMOUNT: $120.00
BOSTON MA 02284-2669 CHECK NUMBER: 226078
CHECK DATE: 11/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 13140 120 . 00 MARKETING & PROMOTION
(,.� ISIONSI> Invoice
Invoice # : INV-0000013140
� �� r � GP Cust Id : NS256383
OCT 1 7 203 Invoice Date : 10/16/2013
Terms : NET 30
YY- Due Date : 11/15/2013
Bill To
Carmel Clay Parks and Recreation Contact us with questions
Attn: Lindsay Labas 1.800.621.0561
1411 E. 116th Street
www.cision.com
Carmel, IN 46032 TAX ID: 36-4011543
US
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Sarah Gabanski OP-0015126 E-mail
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Report-Ad-Hoc-TV
Carmel Flowing Well Report-Early Oct.
Total $ 120.00
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Mailing a check?
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
Phone:800-621-0561
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
Boston, MA 02284-2869
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/16/13 INV0000013140 Flowing Well Closure metrics $ 120.00
Total $ 120.00
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
1
Voucher No. Warrant No.
366124 Cision US, Inc. Allowed 20
P.O. Box 842869
Boston, MA 02284-2869
In Sum of$
$ 120.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 INV000001314 4341991 $ 120.00 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
14-Nov 2013
Signature
$ 120.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund