233030 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 360647
ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*******857.50*
CARMEL, INDIANA 46032 LOCKBOX 3649 CHECK NUMBER: 233030
PO BOX 643649 CHECK DATE: 05/28/14
CINCINNATI OH 45264
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1080812540 857.50 MARKETING & PROMOTION
MAY 0 7 2014
(C CUMULUS WFMS915
(� BY,
INDIANAPOLIS THE COUNTRY STAT/ON
INVOICE
PAY THIS AMOUNT: $857.50 Remit To: Lockbox 3649 - PO Box 643649
Cincinnati,OH 45264-3649
Station: Cumulus Indianapolis -WFMS-FM
Bill To: CARMEL CLAY PARKS$ RECREATION Phone#: 317-842-9550
1235 CENTRAL PARK DRIVE EAST
Invoice M 1080812540
CARMEL, IN 46032 Invoice 04/27/14
Date:
Order M 26164
Acct Exec: Jason Stuckwisch
Advt#281461 Estimate M
Terms: Due on Receipt Description: 2013-2014 WFMS PARTNERSHIP
Day "_ Date Time, Len, Line#,", '_; CI Product
Mon 04/21/14 0 268692 B REWARDS WEB
Mon 04/21/14 0 268693 B WEB FEE
Mon 04/21/14 8:50AM 9 268676 T PROGRAM SPONSOR
Tue 04/22/14 8:50AM 9 268676 T PROGRAM SPONSOR
Wed 04/23/14 8:50AM 9 268676 T PROGRAM SPONSOR
Thu 04/24/14 8:50AM 9 268676 T PROGRAM SPONSOR
Fri 04/25/14 8:50AM 9 268676 T PROGRAM SPONSOR
Amount Due $857.50 Total Spots 5
Terms:Due on Receipt
3 p
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Page 1 V 4.1 Printed 4/28/2014 2:17:41 PM
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
4/27/14 1080812540 Waterpark media buy 4/21 -4/25/14 36862 $ 857.50
Total $ 857.50
1 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
i
Voucher No. Warrant No. q
360647 Cumulus Indianapolis-WFMS-FM Allowed 20
Lockbox 3649 - P.O. Box 64369
Cincinnati, OH 45264-3649
'I In Sum of$
I�
$ 857.50
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#ITITLE AMOUNT
Dept#
1091 1080812540 4341991 $ 857.50 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
i
22-May 2014
Signature
$ 857.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund