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HomeMy WebLinkAbout233993 06/25/14 4%.coq • CITY OF CARMEL, INDIANA VENDOR: 360647 fel ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*****5,117.25* i• �� CARMEL, INDIANA 46032 LOCKBOX 3649 CHECK NUMBER: 233993 PO BOX 643649 CHECK DATE: 06/25/14 CINCINNATI OH 45264 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080812948 2,770.00 MARKETING & PROMOTION 1091 4341991 1080813186 2,347.25 MARKETING & PROMOTION RE(. JUN - 2014 (�j CUMULUS BY: _ i94 INDr'S HIT MUSIC STATION INVOICE - �.� ........... ....._..........._.__.._ ..................._...._._...._.._......................_..._..._......_...._................._.........._......_.__................................._�.. ._............__........___.........................._............_....._.........................................._._......_......_................__..............._...._..._......__...._.......... PAY THIS AMOUNT: $2,770.00 Remit To: Lockbox 3649 - PO Box 643649 Cincinnati,OH 45264-3649 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080812948 CARMEL, IN 46032 Invoice 05/25/14 Date: Order#: 31019 — -- - - Acct-Exec: Wlissa Wiiiiam5- Advt#281461 Estimate #: Terms: Due on Receipt Description: SPRING/SUMMER WATERPARK -194 Day`' Date Ti 'Len Line# Cl ' Product dt I - me ` Mon 04/28/14 0 321935 B CUSTOM MICROSITE/ROAD TRIP Mon 04/28/14 0 321936 B REWARDS Mon 04/28/14 0 321937 B BANNER ADS Mon 05/05/14 0 321938 B EMAIL BLASTS I Thu 05/08/14 7:14AM 15 321929 A WEATHER/TRAFFIC SPONSOR i Thu 05/08/14 8:38AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Thu 05/08/14 3:20PM 15 321931 A WEATHER/TRAFFIC SPONSOR Thu 05/08/14 4:12PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Fri 05/09/14 6:14AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Fri 05/09/14 6:54AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Fri 05/09/14 7:35AM 15 321929 A WEATHER/TRAFFIC SPONSOR Fri 05/09/14 7:57AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Fri 05/09/14 1 8:14AM 15 321929 A WEATHER/TRAFFIC SPONSOR Fri 05/09/14 8:54AM 15 321929' A WEATHER/TRAFFIC SPONSOR �C Fri 05/09/14 3:19PM 15 321931 A WEATHER/TRAFFIC SPONSOR Fri 05/09/14 3:42PM 15 321931 A WEATHER/TRAFFIC SPONSOR Fri- 05/09114 4:12PM, I 30 321933 A CARMEL WX1 ERPARK 30 SPOT 050 - Fri v 05/09/14 4:43PM .30 321930 A CARMEL WATERPARK 30 SPOT 050714 Fri 05/09/14 5:19PM 15 321931 A WEATHER/TRAFFIC SPONSOR Fri 05/09/14 5:48PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Sat 05/10/14 10:12AM 15 321933 B WEATHER/TRAFFIC SPONSOR Sat 05/10/14 11:15AM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sat 05/10/14 1:13PM 15 321933 B WEATHER/TRAFFIC SPONSOR Sat 05/10/14 3:15PM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sun 05/11/14 11.44AM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sun 05/11/14 I 12:42PM 15 321933 B WEATHER/TRAFFIC SPONSOR Sun 05/11/14 2:42PM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sun 05/11/14 413PM 15 321933 B WEATHER/TRAFFIC SPONSOR Tlon 05/12/14 3:42PM 9 321934 T RADAR ONLINE PM SPONSOR ue 05/13/14 3:42PM 9 321934 — — I T RADAR ONLINE PM SPONSOR Page 1 V 4.1 Printed 5/27/2014 2:25:23 PM n �j CUMULUS 09� lNOY'S NIT MUSIC STATION INVOICE PAY THIS AMOUNT: $2,770.00 Remit To: Lockbox 3649 - PO Box 643649 Cincinnati,OH 45264-3649 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice M 1080812948 CARMEL, IN 46032 Invoice 05/25/14 Date: Order#: 31019 Acct'Exec: Melissa Advt#281461 Estimate #: Terms: Due on Receipt Description: SPRING/SUMMER WATERPARK -194 Day Date ' Time Len Line# Cl Product Wed 05/14/14 7:56AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Wed 05/14/14 8:36AM 15 321929 A WEATHER/TRAFFIC SPONSOR Wed 05/14/14 3:42PM 9 321934 T RADAR ONLINE PM SPONSOR Wed 05/14/14 4:18PM 15 321931 A WEATHER/TRAFFIC SPONSOR Wed 05/14/14 5:14PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Thu 05/15/14 6:36AM 15 321929 A WEATHER/TRAFFIC SPONSOR Thu 05/15/14 7:55AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Thu 05/15/14 3:42PM 9 321934 T RADAR ONLINE PM SPONSOR Thu 05/15/14 4:42PM 15 321931 A WEATHER/TRAFFIC SPONSOR Thu 05/15/14 5:42PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Fri 05/16/14 6:38AM 15 321929 A WEATHER/TRAFFIC SPONSOR j Fri 05/16/14 7:15AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Fri 05/16/14 7:55AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Fri 05/16/14 8:34AM 15 321929 A WEATHER/TRAFFIC SPONSOR Fri 05/16/14 3:12PM 15 321931 A WEATHER/TRAFFIC SPONSOR Fri 05/16/14 3:42PM 9 321934 T RADAR ONLINE PM SPONSOR I- Fri 05i16114 — 4``12FM - 15 32.1931 AvJci>IHER/TRAFFIC SPONSOR Fri 05/16/14 4:42PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Fri 05/16/14 5:12PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Sat 05/17/14 10:13AM 15 321933 B WEATHER/TRAFFIC SPONSOR Sat 05/17/14 11:17AM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sat 05/17/14 2:13PM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sat 05/17/14 3:12PM 15 321933 B WEATHER/TRAFFIC SPONSOR Sun 05/18/14 9:15AM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sun 05/18/14 10:16AM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sun 05/18/14 11:16AM 15 321933 B WEATHER/TRAFFIC SPONSOR Sun 05/18/14 1:12PM 15 321933 B WEATHER/TRAFFIC SPONSOR Wed 05/21/14 7:36AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Wed 05/21/14 8:37AM 15 321929 A WEATHER/TRAFFIC SPONSOR Wed 05/21/14 4:18PM 15 321931 A WEATHER/TRAFFIC SPONSOR Page 2 V 4.1 Printed 5/27/2014 2:25:23 PM CUMULUS NAPOLIS INDrS HIT MUSIC STATION INVOICE PAY THIS AMOUNT: $2,770.00 Remit To: Lockbox 3649 - PO Box 643649 Cincinnati,OH 45264-3649 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080812948 CARMEL, IN 46032 Invoice 05/25/14 Date: Order#: 31019 Acct Exec:Melissa Williams - - Advt#281461 Estimate #: Terms: Due on Receipt Description: SPRING/SUMMER WATERPARK -194 Day- Date • Time Len Line# ;CI Product - Wed 05/21/14 5:42PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Thu 05/22/14 7:17AM 15 321929 A WEATHER/TRAFFIC SPONSOR Thu 05/22/14 7:57AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Thu 05/22/14 3:13PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Thu 05/22/14 5:12PM 15 321931 A WEATHER/TRAFFIC SPONSOR Fri 05/23/14 6:18AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 _ Fri 05/23/14 6:55AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Fri 05/23/14 7:36AM 15 321929 A WEATHER/TRAFFIC SPONSOR Fri 05/23/14 8:35AM 15 321929 A WEATHER/TRAFFIC SPONSOR Fri 05/23/14 3:42PM 15 321931 A WEATHER/TRAFFIC SPONSOR Fri 05/23/14 4:18PM 15 321931 A WEATHER/TRAFFIC SPONSOR Fri 05/23/14 4:43PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Fri 05/23/14 5:13PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Sat 05/24/14 10:43AM 15 321933 B WEATHER/TRAFFIC SPONSOR Sat 05/24/14 11:15AM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sat 05/24/14 12:13PM 15 321933 B WEATHER/TRAFFIC SPONSOR - Sat~ 05/24/14_ 3:15PM ' 30 , 321532 B CARMEL WATERPARK 30 SPOT 050714 Sun 05/25/14 11:44AM 15 321933 B WEATHER/TRAFFIC SPONSOR Sun 05/25/14 3:13PM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sun 05/25/14 3:43PM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sun 05/25/14 4:13PM 15 321933 B WEATHER/TRAFFIC SPONSOR Amount Due $2,770.00 Total Spots 77 Terms:Due on Receipt JUN -9 2014 BY: JUN 3 V 4.1 Printed 5/27/2014 2:25:23 PM CUMULUSW�MS��■� INDIANAPOLIS [B JUN -9 2014 THE COUNTRY STAT/ON -- �� — NM_aI C E PAY THIS AMOUNT: $2,347.25 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#: 1080813186 CARMEL, IN 46032 Invoice 05/25/14 Date: Order#: 26164 Acct Exec: Melissa -Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: 2013-2014 WFMS PARTNERSHIP Day Date ,` -Time ' Len Line# ; _ Cl Product Thu 05/01/14 0 268687 A 6 Digital Spots Mon 05/12/14 8:50AM 9 268676 T DENNY'S DITTY SPONSOR Tue 05/13/14 8:50AM 9 268676 T DENNY'S DITTY SPONSOR Wed 05/14/14 8:50AM 9 268676 T DENNY'S DITTY SPONSOR Thu 05/15/14 8:50AM 9 268676 T DENNY'S DITTY SPONSOR Fri 05/16/14 8:50AM 9 268676 T DENNY'S DITTY SPONSOR Wed 05/21/14 5:19AM 30 268679 B CARMEL WATERPARK 30 SPOT 050714 Wed 05/21/14 6:50AM 30 268677 A CARMEL WATERPARK 30 SPOT 050714 Wed 05/21/14 7:24AM 15 268678 A WEATHER/TRAFFIC SPONSOR Wed 05/21/14 11:49AM 9 268696 T REMOTE PROMO 5-24 Wed 05/21/14 1:49PM 9 268696 T REMOTE PROMO 5-24 Wed 05/21/14 3:50PM 9 268696 T REMOTE PROMO 5-24 Wed 05/21/14 5:49PM 9 268696 T REMOTE PROMO 5-24 jWed 05/21/14 6:51 PM 9 268696 T REMOTE PROMO 5-24 Thu— 05/22/14 5:10AM 30 268679 B CARMEL WATERPARK 30 SPOT 050714 Thu 05/22/14 8:23AM 15 268678 A WEATHER/TRAFFIC SPONSOR Thu 05/22/14 8:52AM 30 268677 A CARMEL WATERPARK 30 SPOT 050714 I Thu 05/22/14 9:50AM 9 268696 T REMOTE PROMO 5-24 Thu 05/22/14 12:49PM 9 268696 T REMOTE PROMO 5-24 Thu 05/22/14 3:50PM 9 268696 T REMOTE PROMO 5-24 Thu 05/22/14 5:50PM 9 268696 T REMOTE PROMO 5-24 Thu 05/22/14 6:51 PM 9 268696 T REMOTE PROMO 5-24 Fri 05/23/14 5:09AM 30 268679 B CARMEL WATERPARK 30 SPOT 050714 Fri 05/23/14 7:24AM 15 268678 A WEATHER/TRAFFIC SPONSOR Fri 05/23/14 8:40AM 30 268677 A CARMEL WATERPARK 30 SPOT 050714 Fri 05/23/14 12:49PM 9 268696 T REMOTE PROMO 5-24 Fri 05/23/14 1:49PM 9 268696 T REMOTE PROMO 5-24 Fri 05/23/14 2:49PM 9 268696 T REMOTE PROMO 5-24 Fri 05/23/14 3:49PM 9 268696 T REMOTE PROMO 5-24 j Fri 05/23/14 6:51 PM 9 268696 T REMOTE PROMO 5-24 Sat 05/24/14 0 268694 B REMOTE PROMO WATERPARK Page 1 V 4.1 Printed 5/27/2014 2:25:23 PM 1 (C� CUMULUS W�MS��■�INDIANAPOLIS TNECOUNTRYSTAT/ON IN...........­­................................................................................................ .............. .................................VOICE ..................................................................................................................................................................... -......----------- PAY THIS AMOUNT: $2,347.25 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#: 1080813186 CARMEL, IN 46032 Invoice 05/25/14 Date: Order#: 26164 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: 2013-2014 WFMS PARTNERSHIP Time <<_ Len' 'Lme# CI�.� Product Sat 05/24/14 0 268719 B REMOTE PROMO FEE Sat 05/24/14 8:45AM 15 268680 A WEATHER/TRAFFIC SPONSOR Sat 05/24/14 9:39AM 15 268680 A WEATHER/TRAFFIC SPONSOR Sat 05/24/14 11:20AM 15 268680 A WEATHER/TRAFFIC SPONSOR Sat 05/24/1.4 2:20PM 15 268680 A WEATHER/TRAFFIC SPONSOR Sat ^05/24/14 3:12PM 59 268695 A REMOTE CALL IN 1 Sat 05/24/14 3:42PM 59 268695 A REMOTE CALL IN 2 Sat 05/24/14 4:12PM 59 268695 A REMOTE CALL IN 3 Sat 05/24/14 4:42PM 59 268695 A REMOTE CALL IN 4 Sun 05/25/14 8:53AM 15 268681 A WEATHER/TRAFFIC SPONSOR Sun 05/25/14 12:20PM 15 268681 A WEATHER/TRAFFIC SPONSOR Sun 05/25/14 1:20PM 15 268681 A WEATHER I TRAFFIC SPONSOR Sun 05/25/14 2:20PM 15 268681 A WEATHER/TRAFFIC SPONSOR Amount Due $2,347.25 Total Spots 41 Terms:Due on Receipt JUN - 9 2014 Page 2 V 4.1 Printed 5/27/2014 2:25:23 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 643649 Cincinnati, OH 45264-3649 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/25/14 1080812948 Waterpark media buy 4/28-5/25/14 36862 $ 2,770.00 5/25/14 1080813186 Escape media buy 5/1 -5/25/14 36246 $ 2,347.25 Total Is 5,117.25 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-WFMS-FM Allowed 20 Lockbox 3649- P.O. Box 643649 Cincinnati, OH 45264-3649 .In Sum of$ $ 5,117.25 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members Dept# 1091 1080812948 4341991 $ 2,770.00 1 hereby certify that the attached invoice(s), or 1091 1080813186 4341991 $ 2,347.25 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 19-Jun 2014 Signature $ 5,117.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund