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HomeMy WebLinkAbout232648 05/13/14 �d'49xM 5• CITY OF CARMEL, INDIANA VENDOR: 368007 ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******157.80* /? CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 232648 .y,��oN.�. DES MOINES IA 50309 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7707IN 157.80 MARKETING & PROMOTION R-7 CRTVF ' MAY 05 2014 N®IANA 319 East 5th Street NEWS TRACKER �� Des Moines, IA 50309 Invoice Date: 4/30/2014 Invoice No: 0007707-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 phenddckson(a)inanews.com or call 1-515-244-2145 x 157 _ Please Remit to: WNA Services Co.,319 East 5th Street,Des lWOnes,IA 50309 Please detach and return top portion with your payment to WNA Services PDescriptionAmount 1 FLAT RATE 150.000 150.00 3 $2.60 PER ARTICLE 2.600 7.80 PAW ag9�3,� l oql-q3 l c)ql Erroneous Clips May Be Returned Within 30 Days After Distribution Net Invoice; $- 157.80 Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days Invoice 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 4/30/14 7707IN Press clipping services Apr'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., Allowed 20 319 East 5th Street Des Moines, IA 50309 In Sum of$ $ 157.80 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1091 77071N 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 8-May 2014 i i Signature $ 157.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund