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Home My WebLink About231624 04/23/14 •Coq CITY OF CARMEL, INDIANA VENDOR: 360647 ® ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*****1,584.50* }. r° CARMEL, INDIANA 46032 LOCKBOX 3649 CHECK NUMBER: 231624 PO BOX 643649 CHECK DATE: 04/23/14 �rON`O CINCINNATI OH 45264 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080809876 1,584.50 MARKETING & PROMOTION CUMULUS WNS9515 INDIANAPOLIS rHE COUNrRY SrArION ........... ...............INVOICE...... .. ......... - PAY THIS AMOUNT: $1,584.50 Remit To: Lockbox 3649 - PO Box 643649 Cincinnati,OH 45264-3649 Station: Cumulus Indianapolis -WFIVIS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080809876 CARMEL, IN 46032 Invoice 01/26/14 Date: Order#: 26164 Acct Exec: Jason Stuckwisch Advt#281461 Estimate #: Terms: Due on Receipt Description: 2013-2014 WFMS PARTNERSHIP Day' Date Time,-',. Len' Line# CI' Product`:, - Wed 01/01/14 0 274715 A 12 Digital Spots Wed 01/01/14 5:14AM 30 268679 B MONON CENTER 30 RADIO Wed 01/01/14 7:17AM 15 268678 A WEATHER/TRAFFIC SPONSOR Wed 01/01/1-4 8:12AM 30 268677 A MONON CENTER 30 RADIO Thu 01/02/14 5:1 OAM 30 268679 B MONON CENTER 30 RADIO Thu 01/02/14 6:30AM 30 268677 A MONON CENTER 30 RADIO Thu 01/02/14 7:22AM 15 268678 A WEATHER/TRAFFIC SPONSOR Fri 01/03/14 6:19AM 15 268678 A WEATHER I TRAFFIC SPONSOR Fri 01/03/14 8:50AM 30 268677 A MONON CENTER 30 RADIO Fri 01/03/14 9:45AM 30 268679 6 MONON CENTER 30 RADIO Sat 01/04/14 11:17AM 15 268680 A WEATHER/TRAFFIC SPONSOR Sat 01/04/14 12:16PM 15 268680 A WEATHER/TRAFFIC SPONSOR Sat 01/04/14 1:15PM 15 268680 A WEATHER/TRAFFIC SPONSOR Sat 01/04/14 2:17PM 15 268680 A WEATHER/TRAFFIC SPONSOR Sun 01/05/14 1:16PM 15 268681 A WEATHER I TRAFFIC SPONSOR Sun 01/05/14 2:16PM 15 268681 A WEATHER/TRAFFIC SPONSOR Sun 01/05/14 3:14PM 15 268681 A WEATHER/TRAFFIC SPONSOR Sun 01/05/14 4:15PM 15 268681 A WEATHER/TRAFFIC SPONSOR Wed 01/08/14 5:20AM 30 268679 B MONON CENTER 30 RADIO Wed 01/08/14 6:49AM 30 268677 A MONON CENTER 30 RADIO Wed 01/08/14 7:52AM 15 268678 A WEATHER/TRAFFIC SPONSOR Thu 01109/14 7:23AM 15 268678 A WEATHER/TRAFFIC SPONSOR Thu 01/09/14 8:39AM 30 268677 A MONON CENTER 30 RADIO Thu 01/09/14 10:46AM 30 268679 B MONON CENTER 30 RADIO Fri 01/10/14 5:20AM 30 268679 B MONON CENTER 30 RADIO Fri 01/10/14 6:39AM 30 268677 A MONON CENTER 30 RADIO Fri 01/10/14 8:22AM 15 268678 A WEATHER/TRAFFIC SPONSOR Sat 01/11/14 10:18AM 15 268680 A WEATHER/TRAFFIC SPONSOR Sat 01/11/14 11:18AM 15 268680 A WEATHER/TRAFFIC SPONSOR Sat 01/11/14 1:17PM 15 268680 A WEATHER/TRAFFIC SPONSOR Sat 01/11/14 2:17PM 15 268680 A WEATHER/TRAFFIC SPONSOR Page 1 V 4.1 Printed 4/2/2014 11:52:17 AM � CUMULUS WRO9515 ® INDIANAPOLIS THE COUNTRYSTAT/ON INVOICE PAY THIS AMOUNT: $1,584.50 Remit To: Lockbox 3649 - PO Box 643649 Cincinnati,OH 45264-3649 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080809876 CARMEL, IN 46032 Invoice 01/26/14 Date: Order#: 26164 Acct Exec: Jason Stuckwisch Advt#281461 Estimate #: Terms: Due on Receipt Description: 2013-2014 WFMS PARTNERSHIP Day Date Time Len. -'Line#, Cl Product Sun 01/12/14 12:17PM 15 268681 A WEATHER/TRAFFIC SPONSOR Sun 01/12/14 1:18PM 15 268681 A WEATHER/TRAFFIC SPONSOR Sun 01/12/14 2:18PM 15 268681 A WEATHER/TRAFFIC SPONSOR Sun 01/12/14 3:18PM 15 1 268681 A WEATHER/TRAFFIC SPONSOR Amount Due $1,584.50 Total Spots 34 Terms: Due on Receipt 3� 2 434199 Page 2 V 4.1 Printed 4/2/2014 11:52:17 AM Paula Schlemmer From: Lindsay Labas Sent: Wednesday, April 02, 2014 2:46 PM To: 'Jason Stuckwisch' Cc: Paula Schlemmer Subject: RE: Outstanding Invoice -WFMS Thank you,Jason. Paula, this is OK to pay. Thanks! From:Jason Stuckwisch [mailto:Jason.Stuckwisch@cumulus.com] Sent:Wednesday, April 02, 2014 2:35 PM To: Lindsay Labas Cc: Paula Schlemmer Subject: RE: Outstanding Invoice - WFMS Importance: High Paula, Please find attached the outstanding invoice for WFMS. Please let me know if you have any questions. Thanks, Jason Stuckwisch Senior Sales Representative - Consultant 95.5 WFMS— 104.5 WJJK-93.9 WRWM (i94) 6810 N. Shadeland Ave Indianapolis, IN 46220 Direct—(317) 558-7318 Cell —(309) 256-6058 Fax—(317) 578-8096 (New) Jason.stuckwisch@cumulus.com _ _ 1 From: Lindsay Labas [mailto:llabas@carmelclayparks.com] Sent: Wednesday, April 02, 2014 8:47 AM To:Jason Stuckwisch Subject: RE: Outstanding Invoice -WFMS Hi Jason, Our Business Services area never received an invoice for this. Will you please send an electronic copy to Paula at pschlemmer@carmelclayparks.com? I will respond to your other email shortly. O Thank you, Lindsay 1 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. 360647 Cumulus Indianapolis - WFMS-FM Terms Lockbox 3649 - P.O. Box 64369 Cincinnati, OH 45264-3649 Invoice Invoice Description Date Number or note attached invoice(s)or bill(s)) PO# Amount 1/26/14 1080809876 Escape pass media buy 36239 $ 1,584.50 Total $ 1,584.50 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. 360647 Cumulus Indianapolis - \A/FMS-FM Allowed 20 Lockbox 3649 - P.O. Box 64369 Cincinnati, OH 45264-3649 In Sum of$ $ 1,584.50 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center Po#or Board Members INVOICE NO. ACCT WTITLE AMOUNT Dept# 1091 1080809876 4341991 $ 1,584.50 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-Apr 2014 e4 Signature $ 1,584.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund