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Home My WebLink About229262 2/12/2014 CITY OF CARMEL, INDIANA VENDOR: 367826 Page 1 of 1 ONE CIVIC SQUARE CLEAR CHANNEL BROADCASTING INC CHECK AMOUNT: $450.00 , o CARMEL, INDIANA 46032 PG Sox 406026 aN�o ATLANTA GA 30384-6026 CHECK NUMBER: 229262 CHECK DATE: 2/12/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 67114843 450 . 00 MARKETING & PROMOTION Indianapolis Market v01FBQ-FM, WNDE-AM, WRZX-FM U Billing Department Invoice No: 067-114843 Remit To: Clear Channel Broadcasting Inc. P.O. Box 406026 Atlanta, GA 30384-6026 Phone: (317) 257-7565 Advertiser No.: 4793 Carmel Clay Parks and Recreati 00023 Carmel Clay Parks and Recreati Attn: Lindsey Labas 1235 Central Park Dr E Order: 67794 Invoice Date: 01/26/2014 Carmel, IN 46032-4421 Co-op: No Payment Due:01/26/2014 AE:WALTER, TIMOTHY Billing Type:Broadcast _ Note 1: __- Fall Escape CPE Invoice Summary: V, No.of Spots/Misc: 30/0 Gross Spot Billing: $450.00 b 4 2014 Agency Commission: $0.00 Net Spot Billing: $450.00 $ This invoice is in accordance with the official log and the announcements/programs indicated below were aired on the dates and the times shown. Per your advertising agreement, the actual times may have run within 10 minutes of the scheduled time. rW.W/ M"AA) wy 3�a3�1 F Page 1 of 3 Invoice: 114843 Advertiser:Carmel Clay Parks and Recreati "V—t— Market: Indianapolis Station: INDE-AM Order Line Days By Week Revenue Type Ordered Bind To Rate 3 MTWThF 15 Local Direct-Streaming Commercial 15:00:00-19:00:00 $2.00 ISCI/SPOT TITLE AIRED DATE _-TIME: . :. LEN MG RATE MONON CENTER/MONON CENTER:30 : Commercial 12/30113 03:44 PM 30 $2.00 MONON CENTER I MONON CENTER:30 Commercial':; 12/30/13``:' 05'16 PM 30 $2.00 MONON CENTER/MONON CENTER:30' "' Commercial 12/30/13 " r 06:30 PM"' 30 $2.00 MONON CENTER/MONON CENTER:30 Commercial 12/31/13 04:29 PM 30 $2.00 MONON CENTER/MONON CENTER:30 Commercial 12131/13 05:23 PM 30 $2.00 MONON CENTER I MONON CENTER:30 Commercial 12131/13 06:49 PM 30 $2.00 MONON CENTER/MONON CENTER:30 Commercial 01/01114 03:14 PM 30 $2.00 MONON CENTER/MONON CENTER:30 Commercial 01101114 04:29 PM 30 $2.00 MONON CENTER/MONON CENTER:30 Commercial 01101/14 05:44 PM 30 $2.00 --MGNON CENTER/MONON CENTER:30 Commercial 01/02/14 03:11 PM 30 $2.00 MONON CENTER I MONON CENTER:30 Commercial 01/02/14 04:44 PM 30 $2.00 MONON CENTER/MONON CENTER:30 Commercial 01102/14 05:12 PM 30 $2.00 MONON CENTER/MONON CENTER:30 Commercial 01/03/14 03:46 PM 30 $2.00 MONON CENTER/MONON CENTER:30 Commercial 01103/14 04:13 PM 30 $2.00 MONON CENTER/MONON CENTER:30 Commercial 01/03/14 06:15 PM 30 $2.00 Totals for Station: INDE-AM No. of Spots/Misc: 15/0 Gross Amt: _ $30.00' Page 2 of 3 1 Invoice: 114843 Advertiser:Carmel Clay Parks and Recreati o 0 Market: Indianapolis Station: WNDE-AM Order Line Days By Week Revenue Type Ordered Bind To Rate 2 MTWThF 15 Local-Direct Commercial 15:00:00-19:00:00 $28.00 ISCI/SPOT TITLE AIRED DATE TIME;. LEN MG RATE MONON CENTER/MONON CENTER:30 Commercial 12/30/13 03:31 PM 30 $28.00 MONON.CENTER/MONON CENTER:30. Commerciale "- ;.12/30/.13 ;;',04:48 PM 30 $28.00 MONOWCENTER/MONON CENTER:30 Commercial 12/30/13,; 05:32 PM 30 $28.00 MONON CENTER/MONON CENTER:30 Commercial 12/31/1304:46 PM 30 $28.00 MONON CENTER/MONON CENTER:30 Commercial 12/31/13 06:34 PM 30 $28.00 MONON CENTER/MONON CENTER:30 12/31/13 06:57 PM 30 $28.00 MONON CENTER/MONON CENTER:30 Commercial 01/01/14 03:18 PM 30 $28.00 MONON CENTER/MONON CENTER:30 Commercial 01/01/14 04:32 PM .30 $28.00 MONON CENTER/MONON CENTER:30 Commercial 01/01/14 05:44 PM 30 $28.00 MONON-GENTER7 MONOWCENTER-:30– — -----Commercial- 01/02/•4• 03:13-PM• -'–30 --y ` $28.00` MONON CENTER/MONON CENTER:30 Commercial 01/02/14 04:47 PM 30 $28.00 MONON CENTER/MONON CENTER:30 Commercial 01/02/14 06:14 PM 30 $28.00 MONON CENTER/MONON CENTER:30 Commercial 01/03/14 03:48 PM 30 $28.00 MONON CENTER/MONON CENTER:30 Commercial 01/03/14 04:13 PM 30 $28.00 MONON CENTER/MONON CENTER:30 Commercial 01/03/14 06:15 PM 30 $28.00 Totals for Station: WNDE-AM No.of Spots/Misc: 15/0 Gross Amt: _ $420.00 Totals for Market: Indianapolis No.of Spots/Misc: 30/0 Gross Amt: $450.00 Totals for Invoice: No.of Spots/Misc: 30/0 Gross Amt: $450.00 Page 3 of 3 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. 367826 Clear Channel Broadcasting Inc. Terms P.O. Box 406026 Atlanta, GA 30384-6026 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/26/14 67114843 Escape Pass Media buy 36237 $ 450.00 Total $ 450.00 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. 367826 Clear Channel Broadcasting Inc. Allowed 20 P.O. Box 406026 Atlanta, GA 30384-6026 In Sum of$ $ 450.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center Po#or Board Members INVOICE NO. CCT#/TITL AMOUNT Dept# 1091 67114843 4341991 $ 450.00 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 6-Feb 2014 Gyjurti Signature $ 450.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund