HomeMy WebLinkAbout231935 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 368007
4� ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $**....*157.80*
CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 231935
y�TON Eo. DES MOINES IA 50309 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7382IN 157.80 MARKETING & PROMOTION
71
APR - 2 2014
BY:
N D IA N A 319 East 5th Street
NEWS TRACKER Des Moines, IA 50309
Invoice Date: 3/31/2014
Invoice No: 0007382-IN
Carmel City Parks&Recreation
1411 East 116th Street
Carmel, IN 46032
Customer P.O.:
Customer Number:0010068
Direct all billing questions to:Phil Hendrickson at ohendricksonrainanews.com or call1-515-244-2145 x 157 —- - -
Please Remit to:WNA Services Co.,319 East 5th Street,Des Moines,IA 50309
Please detach and return top portion with your payment to WNA Services
Quantity Description Rate Amount
1 FLAT RATE 150.000 150.00
3 $2.60 PER ARTICLE 2.600 7.80
Pe,ess Cu p'lr,5services fY r'l�k
2992
Iogt- 4- �kl�►g1
Erroneous Clips May Be Returned Within 30 Days After Distribution
�'-Net'lnvoice: . 157.80
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days
..ice Total 157:80
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month
Wisconsin Newspaper Association Services-1901 Fish Hatchery Road-Madison,WI 53725-9837
PHONE(800)261-4242 FAX(608)283-7631 -WNAnews.com
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
(Indiana News Tracker) Purchase Order No.
368007 WNA Services Co., Terms
319 East 5th Street
Des Moines, IA 50309
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/31/14 73821N Press clipping services Mar'14 29923 $ 157.80
Total $ 157.80
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.
(Indiana News Tracker)
368007 WNA Services Co., I Allowed 20
319 East 5th Street
Des Moines, IA 50309
In Sum of$
$ 157.80 }
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept# j
1091 73821N 4341991 $ 157.80 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
I
I I
I
i
17-Apr 2014
I o
Signature
$ 157.80 ; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund