HomeMy WebLinkAbout229170 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 355011 Page 1 of 1
ONE CIVIC SQUARE RADIO DISNEY 98.3 FM� CHECK AMOUNT: $1,000.00, CARMEL, INDIANA 46032 630 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 229170
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 28557 1, 000 . 00 MARKETING & PROMOTION
MAKE Radio Disney Group, ON
LLC CTRACT# I INVOICE DATE INVOICE# I PAGE#
PAYMENT c 16320 1/26/14 28557 1
TO 26710 Network Place
hicago, IL 60673-1265
.T'� F
FEB 0 9 2014
BY: INVOICE and AFFIDAVIT
Carmel Clay Parks & Recreation
Attn: Accounts Payable TERMS BILLING CYCLE - B ILLING METHOD
Carmel Clay Parks and Recreation Dept. 30 Days Upon Receipt Standard As Aired
ADVERTISER BUYER
1411 E 116th Street Carmel Clay Parks & Recrea Lindsay Labas
Carmel, IN 46032 PRODUCT SALESPERSON/OFFICE
Radio Disney Fall 2013 Travis Wilkinson/Indiana o[
ORDERED AIRED I RECONCILIATION
LINE TIMES LEN DAYS # RATE $ DAY,DATE TIME RATE($ I PRODUCT COPY AMOUNT $
2 WRD - M/IND! 30 o-Sa 5 .00 Mo, 12/30/13 8:20:35AM .00 MononCenter30Rad -- - -
6AM-8PM Mo, 12/30/13 3:18:57PM .00 I MononCenter30Rad
We, 1/1/14 1:55:32PM .00 MononCenter30Rad
Th, 1/2/14 7:18:06AM .00 Mononcenter30Rad
Fr, 1/3/14 3:55:25PM .00 MononCenter30Rad
1 WRDZ-FM/INDI 30 Mo-Sa 15 60.00 Mo, 12/30/13 1:16:03PM 60.00 MononCenter30Rad
6AM-8PM Mo, 12/30/13 5:36:06PM 60.00 MononCenter30Rad
Mo, 12/30/13 7:56:40PM 60.00 MononCenter30Rad
Tu, 12/31/13 9:18:52AM 60.00 MononCenter30Rad
Tu, 12/31/13 12:37:02PM1 60.00 MononCenter30Rad
Tu, 12/31/13 2:37:20PM 60.00 MononCenter30Rad
Tu, 12/31/13 4:37:33PM 60.00 MononCenter30Rad
We, 1/1/14 10:18:10AM 60.00 MononCenter30Rad
We, 1/1/14 6:18:47PM 60.00 MononCenter30Rad
Th, 1/2/14 9:21:38AM 60.00 MononCenter30Rad
I Th,1/2/14 4:56:29PM 60.00 MononCenter30Rad
Fr, 1/3/14 8:41:34AM 60.00 MononCenter30Rad
Fr, 1/3/14 1:19:07PM 60.00 MononCenter30Rad
Sa, 1/4/14 11:55:18AM 60.00 MononCenter30Rad
Sa, 1/4/14 5:16:44PM 60.00 MononCenter30Rad
3 WRDZ-FM/INDI 30 Su 5 20.00 Su, 1/5/14 9:21:31AM 20.00 MononCenter30Rad
9AM-6PM Su, 1/5/14 10:39:03AM 20.00 MononCenter30Rad
Su, 1/5/14 12:41:39PM 20.00 MononCenter30Rad
Su, 1/5/14 3:56:25PM 20.00 MononCenter30Rad
Su, 1/5/14 5:55:34PM 20.00 MononCenter30Rad
Total 25 $1,000.00 Total 25 $1,000.00 Total $0.00
ORDERED $1,000.00
RECONCILE +/-RECONCILING $0.00
CALCULATIONS
= AIRED $1,000.00
ASS Med- Ck V"
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The station certifies that this invoice represents broadcasts made by this station as recorded in the official program
log.
Gross $1,000.00
Less Agency Commission $0.00
•fir Printed 1/27/14 10:54:33AM $1,000.00 PAY THIS AMOUNT
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.
355011 Radio Disney Group, LLC Terms
26710 Network Place
Chicago, IL 60673-1265
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/26/14 28557 Escape Pass media buy 36240 $ 1,000.00
Total $ 1,000.00
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.
355011 Radio Disney Group, LLC Allowed 20
26710 Network Place
Chicago, IL 60673-1265
In Sum of$
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 28557 4341991 $ 1,000.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
6-Feb 2014
Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund