HomeMy WebLinkAbout231624 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