The URL can be used to link to this page

Home My WebLink About234181 06/25/14 +u!.4�gti J�/ \F. CITY OF CARMEL, INDIANA VENDOR: 367876 ® ONE CIVIC SQUARE W I S H CHECK AMOUNT: $*****3,000.00* �_� CARMEL, INDIANA 46032 90359 COLLECTION CENTER DRIVE CHECK NUMBER: 234181 M�ITON�, ,• CHICAGO IL 60693 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 4231981 2,250.00 MARKETING & PROMOTION 1091 4341991 4231982 750.00 MARKETING & PROMOTION INVOICE Page 1 of 1 No Map— Remit Address: WISH j Invoice# 423198-2 90359 Collections Center Drive Advertiser Carmel Clay Parks&Recreation ` Invoice Date 06/08/14 Chicago, IL 60693 Product Waterpark Campaign Invoice Month June 2014 r6-1�10 w Main: (317) 923-8888 Estimate Number Invoice Period 06/01/14-06/06/14 -�rvwg-m, I Q71 Billing: (317) 296-3100 7 � Station WISH Order# 423198 Account Executive Nelson Spade I Alt Order# JUN 12 201 Sales Office Indy Local Sales Office Deal# Billing Address: Sales Region Local Order Flight 05/07/14-06/08/14 Carmel Clay Parks&Recreation - ---- Billing Calendar Calendar IDB# Attention:Accounts Payable BillingType Cash 1411 East 116th Street Yp Advertiser Code Carmel, IN 40632 Special Handling Product Code USA Agency Ref Advertiser Ref Brie .. Cha" a tI nn 1 Description .. ...,, Tt ,. , . .,; •:: :, meAd lD„_ Rate Reconciliation Ref#. 1 WISH Rachael Ray 258-4p . .a a 06/02/14 to 06/08/14 2x MTWTF-- WISH W 06/04/14 :30 3:59 PM MPEG $150.00 7 WISH F 06/06/14 :30 3:57 PM MPEG .$150.00 8 2 WISH Steve Harvey 357-5p 06/02/14 to 06/08/14 3x MTWTF-- WISH M 06/02/14 :30 4:42 PM MPEG $150.00 11 WISH Tu 06/03/14 :30 4:20 PM MPEG $150.00 12 WISH Th 06/05/14 :30 4:56 PM MPEG $150.00 10 Aired Spots 5 Net Total $750.00 W�rW 1Al.i I V ad, Payment Terms 30 Days 304�� logs- 4-34Mi Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions. We warrant that the"actual broadcast/information shown on this invoice was taken from the program log and will be available,upon request,for inspection by the advertiser or agency for at least twelve(12)months from the date of this invoice. If you are unable to resolve a payment dispute with your station,please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct,you may reach our compliance hotline at 1-877-363-3072. � Remit Address: INVOICE Page , of 1 WISH Invoice# 423198-1 90359 Collections Center Drive Advertiser Carmel Clay Parks&Recreation Invoice Date 05/31/14 Chicago, IL 60693 Product Waterpark Campaign Invoice Month May 2014 Main: (317)923-8888 Estimate Number Invoice Period 05/01/14-05/31/14 Billing: (317) 296-3100 Station WISH, Order# 423198 Account Executive Nelson Spade Alt Order# Sales Office Indy Local Sales Office Deal# Billing Address: CLtARULkCls Sales Region Local Order Flight 05/07/14-06/08/14 Carmel Clay Parks&Recreation 3Cv`i42 I Billing Calendar Calendar IDB# Attention:Accounts Payable 1 D"I I_I2(� n Billing Type Cash Advertiser Code 1411 East 116th Street J —`I Carmel, IN 40632 Special Handling Product Code USA Agency Ref Advertiser Ref ca ciliation Line Channel;xDescription ., Time ;Day, Date length Air,Tme..... Ad ID Rate - i2e n ., �,. 1 WISH Rachael Ray 258-4p 05/05/14 to 05/11/14 2x --WTF-- WISH Th 05/08/14 :30 3:35 PM MPEG $150.00 1 WISH F 05/09/14 :30 3:29 PM MPEG $150.00 2 05/12/14 to 05/18/14 2x MTWTF-- WISH M 05/12/14 :30 3:22 PM MPEG $150.00 4 WISH Tu 05/13/14 :30 3:25 PM MPEG $150.00 3 05/26/14 to 06/01/14 2x MTWTF-- WISH Tu 05/27/14 :30 3:22 PM MPEG $150.00 6 WISH F 05/30/14 :30 3:59 PM MPEG $150.00 5 2 WISH Steve Harvey 357-5p 05/05/14 to 05/11/14 3x --WTF-- WISH W 05/07/14 :30 4:38 PM MPEG $150.00 2 WISH Th 05/08/14 :30 4:53 PM MPEG $150.00 3 WISH F 05/09/14 :30 4:20 PM MPEG $150.00 1 ° r F�� 05/12/14 to 05/18/14 3x MTWTF-- WISH M 05/12/14 :30 4:20 PM MPEG $150.00 4 WISH 5 2014 Tu 05/13/14 :30 4:58 PM MPEG $150.00 5 WISH l Th 05/15/14 :30 4:38 PM MPEG $150.00 6 05/26/14 to 06/01/14 3x MTWTF-- WISH - . - M 05/26/14 :30 4:54 PM MPEG $150.00 7 WISH Tu 05/27/14 :30 4:46 PM MPEG $150.00 8 WISH F 05/30/14 :30 4:43 PM MPEG $150.00 9 Aired Spots 15 Net Total $2,250.00 Payment Terms 30 Days subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions. We warrant that the"actual broadcast"information shown on this invoice was taken from the program log and will be available,upon request,for inspection by the advertiser or agency for at least twelve(12)months from the date of this invoice. If you are unable to resolve a payment dispute with your station,please call 1-317-704-6747 to reach our Accounts Receivable department. If you wish to report possible misconduct,you may reach our compliance hotline at 1-877-363-3072. 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. 367876 W I S H Terms 90359 Collections Center Drive Chicago, IL 60693 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/8/14 4231982 Waterpark tv d 36742 $ 750.00 5/31/14 4231981 Waterpark tv d 36742 $ 2,250.00 Total $ 3,000.00 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. 367876 W I S H Allowed 20 90359 Collections Center Drive Chicago, IL 60693 In Sum of$ $ 3,000.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 4231982 4341991 $ 750.00 1 hereby certify that the attached invoice(s), or 1091 4231981 4341991 $ 2,250.00 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and I received except 19-Jun 2014 rAkm"11 Signature $ 3,000.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund