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Home My WebLink About233629 06/11/14 �,q,,f� CITY OF CARMEL, INDIANA VENDOR: 359851 i r: ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $*****4,165.00* ,'; CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 233629 M„oN.�� BLOOMINGTON IN 47404 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 CC1140566741 3,760.00 MARKETING & PROMOTION 1091 4341991 CC1140566742 405.00 MARKETING & PROMOTION INVOICE Invoice#: CC-1140566741 Invoice Date: 05/25/2014 =BY:- ---------- Advertiser: Contract#: 33246 Page: 1 Net Amount: $3,760.00 400 One Ci CentreBloomington, Indiana 47404 CARMEL*CLAY PARKS&RECREATION Station(s): WITS-FM 1411 E.116TH STREET CARMEL,IN 46032 Advertiser: CARMEVCLAY PARKS&RECREATION Product: ESCAPE PASS WATERPARK CAM Estimate#: MC0044677&FPO 36245 Agency Client Code: -- Buyer Name: LINDSAY LABAS Salesperson(s): SARAH STORM Terms: DUE UPON RECEIPT Day Date 'Time Ln Length Product ISCI _ Rate WED 04/30/14 07:57a 6 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 RAD WED 04/30/14 03:28p 1 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 RAD WED 04/30/14 05:33p 14 10 ESCAPE PASS,WATERPARK CAM RECORDED BB CARMEL $60.00 WATERPARK' = METRO TRAFFIC -WED 04/30/14 08:57p 3 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $25.00 ;_ . . RAD WED 04/30/14 10:01p .3 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $25.00 RAD THU 05/01/14 06:01a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD THU 05/01/14 06:30a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD THU 05/01/14 07:57a 6 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 RAD -THU 05/01/14 10:31a 11 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $65.00 WATERPARK THINGS TO DO THU ..05/01/14 03:31p 2 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $85.00 RAD THU 05/01/14 03:32p 12 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $60.00 I , WATERPARK METRO TRAFFIC - ' THU 05/01/14 05:02p 13 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $65.00 WATERPARK' METRO TRAFFIC THU `05%01/14 05:27p 1 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK'30SEC ON $90.00 RAD THU `05/01/14 07:28p 3 -30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $25.00 - RAD •...,..;. THU 05/01/14 09:25p 3 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $25.00 RAD - INVOICE Invoice#: CC-1140566741 Invoice Date: 05/25/2014 Contract#: 33246 Page: 2 Net Amount: $3,760.00 4.00 One City Centrg Bloomington, Indiana 47404 1-8 T 2-332-3366 Day Date Time Ln Length Product ISCI Rate FRI 05/02/14 05:40a 13 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $65.00 WATERPARK METRO TRAFFIC FRI 05/02/14 06:01a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD FRI 05/02/14 07:32a 6 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 RAD FRI 05/02/14 08:33a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 --RAO FRI 05/02/14 04:02p 15 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $60.00 WATERPARK METRO TRAFFIC FRI 05/02/14 04:30p 1 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 RAD FRI 05/02/14 06:02p 2 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $85.00 RAD . FRI 05/02/14 08:59p 3 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $25.00 RAD FRI .05/02/14 09:59p 3 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $25.00 RAD SAT 05/03/14 06:30a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD _SAT. . 05/03/14 07:59a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER.PARK.30SEC ON___.. .....- . .$0.00_ RAD SAT 05/03/14 10:32a 2 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $85.00 RAD" WED 05/07/14 05:40a 13 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $65.00 WATERPARK METRO TRAFFIC WED 05/07/14 07:33a 6 30 ESCAPE PASS VVATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 RAD WED 05/07/14 03:28p 1 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 - PAD — WED 05/07/14 05:32p 14 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $60.00 WATERPARK, METRO TRAFFIC WED 05/07/14 07:00p 3 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $25.00 RAD WED 05/07/14 08:59p 3 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $25.00 RAD THU 05/08/14 06:33a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON RAD THU 05/08/14 07:30a 6 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 RAD THU 05/08/14 08:03a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD THU 05/08/14 10:32a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD THU 05/08/14 10:33a 11 10- ESCAPE PASS WATERPARK CADIZ RECORDED BB CARMEL $65.00 WATERPARK THINGS TO DO INVOICE Invoice#: CC-1140566741 Invoice Date: 05/25/2014 tt Contract#: 33246 Page: 3 Net Amount: $3,760.00 400 One City Centre Bloomington, Indiana 47404 �=8'12-332-3366- Day Date Time Ln Length Product ISGI Rate THU 05/08/14 02:30p 2 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $85.00 RAD THU 05/08/14 04:03p 12 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $60.00 WATERPARK METRO TRAFFIC THU 05/08/14 05:00p 1 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 RAD THU 05/08/14 07:29p 3 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $25.00 THU 05/08/14 09:58p 3 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $2.5.00 RAD FRI 05/09/14 05:04a 13 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $65.00 WATERPARK METRO TRAFFIC FRI 05/09/14 07:32a 6 . 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 I` RAD,. FRI 05/09/14 10:03a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON, $0.00 RAD ` FRI 05/09/14 .11:32a 2 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $85.00 RAD FRI 05/09/14 04:03p 15 10 ESCAPE'PASS WATERPARK CAM RECORDED BB CARMEL $60.00 WATERPARK METRO TRAFFIC FRI 05/09/14 05:31p 1 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 RAD ! FRI . 05/09/14 09:23p 3 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $25.00 RAD FRI 05/09/14 .A 1:29p 3 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC'ON $25.00 RAD SAT 05110/14 06:00a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0,00 RAD SAT 05/10/14 07:27a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 PAD- - SAT 05/10/14 12:58p 2 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $85.00 RAD THU 05/15/14 07:28a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD-. THU 05/15/14 10:57a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD FRI 05/16/14 05:59a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD . FRI 05/16/14 10:28a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD SAT 05/17/14 08:00a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD SAT 05/17/14 10:59a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD WED 05/21/14 07:32a 8 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 RAD WED 05/21/14 07:33a 7 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $60.00 WATERPARK INVOICE Invoice#: CC-1140566741 Invoice Date: 05/25/2014 92,w3""rt-us Contract#: 33246 Page: 4 Net Amount: $3,760.00 4.00 One City Centre' Bloomington, Indiana 47404 1-81:2-332-3366 Day Date Time Ln Length Product ISCI Rate WED 05/21/14 11:02a 16 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $65.00 WATERPARK WED 05/21/14 03:03p 10 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $65.00 WATERPARK WED 05/21/14 06:27p 1 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 RAD WED 05/21/14 07:58p 3 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $25.00 RAD --__WED-05/21114-09a `$WPE`PASS-VVATERRAi2i CAM-"='CAWtfiEtVJATER-PARK-30SEC Ohl- $25.00 RAD THU 05/22/14 09:57a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD THU 05/22/14 10:58a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD THU .05/22/14 01:58p_ 2 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $85.00 RAD . . THU 05/22/14 05:02p 1 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 RAD . THU 05/22/14 08:59p 3. 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $25.00 RAD THU 05/22/14 11:27p 3 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $25.00 RAD FRI 05/23/14 07:32a 8 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 RAD FRI 05/23/14 07:33a 7 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $60.00 WATERPARK FRI 05/23/14 10:03a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD FRI 05/23/14 11:00a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD FRI 05/23/14 03:03p 10 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $65.00 WATERPARK -FRI- c05/23/14 04:29p 1. 30 ESCAPE PASS WATERPARK CAM CARMELWATER-PARK 30SEC-ON $90.00 RAD FRI. 05/23/14 07:00p 2 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $85.00 RAD SAT 05/24/14 06:27a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD SAT 05/24/14 06:59a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD SAT 05/24/14 06:31p 2 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $85.00 RAD Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 83 120 W 7TH STREET,SUITE 400 Gross Amount:' $3,760.00 BLOOMINGTON,IN 47404 Agency Commission: $0.00 Net Amount: $3,760.00 INVOICE Invoice#: CC-1140566741 Invoice Date: 05/25/2014 Contract#: 33246 Page: 5 Net Amount: $3,760.00 400 One City Centre Bloomington, Indiana 47404 1-8'(:2-332-3366 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR Fi&OFFICIAL STATION LOGS. SIGNED t'1 MAY 0 2014 INVOICE Invoice#: CC-1140566742 Invoice Date: 2014 33246 Contract#: 33246 Page: 1 Net Amount: $405.00 400 One City Gentre Bloomington, Indiana 47404 -1-8'12-332-3366' RRe"T1 rE, D Advertiser: CARMEL*CLAY PARKS&RECREATION ; MAY 3 ® 2014 Station(s): WTTS-FM 1411 E.116TH STREET CARMEL,IN 46032 B Y: L_ dvertiser: CARMEL*CLAY PARKS&RECREATION Product: ESCAPE PASS WATERPARK CAM timatAif• - �ricnn9as»�o�safs�_— - - - -- —_,--------- ---- ---- - -- - - �-- Agency Client Code: Buyer Name: LINDSAY LABAS Salesperson(s): SARAH STORM Terms: DUE UPON RECEIPT Description Rate $405.00 Remit To: Invoice Totals WTTS FM 92.3 Gross Amount: $405.00 120 W 7TH STREET,SUITE 400 Agency Commission: $0.00 BLOOMINGTON, IN 47404 Net Amount: $405.00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. ' SIGNED 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. 359851 W T T S FM 92.3 Terms 120 W 7th Street, Suite 400 Bloomington, IN 47404 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/25/14 CC1140566741 Escape pass media buy 36245 $ 3,760.00 5/25/14 CC1140566742, Escape pass media buy. _ _ _ 36245 $ -405.00 Total $ 4,165.00 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 Voucher No. Warrant No. 359851 W T T S FM 92.3 Allowed 20 120 W 7th Street, Suite 400 Bloomington, IN 47404 In Sum of$ $ 4,165.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 CC1140566741 4341991 $ 3,760.00 1 hereby certify that the attached invoice(s), or 1091 CC1140566742 4341991 $ 405.00 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 5-Jun 2014 Signature $ 4,165.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund