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Home My WebLink About234140 06/25/14 (�%,CANM.1 CITY OF CARMEL, INDIANA VENDOR: 368344 ;� ® I' ONE CIVIC SQUARE W N D Y CHECK AMOUNT: $*******800.00* : ?�: CARMEL, INDIANA 46032 90359 COLLECTION CENTER DRIVE CHECK NUMBER: 234140 v;ETON�° CHICAGO IL 60693 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 4232291 600.00 MARKETING & PROMOTION 1091 4341991 4232292 200.00 MARKETING & PROMOTION INVOICE Page 1 of 1 Remit Address: i i WNDY Invoice# 423229-1 90359 Collections Center Drive Advertiser Carmel Clay Parks&Recreation Invoice Date 05/31/14 y , E Chicago, IL 60693 Product Waterpark Campaign Invoice Month May 2014 M , „ Main: (317)923-8888 Estimate Number Invoice Period 05/01/14-05/31/14 " Billing: (317) 296-3100 Station WNDY Order# 423229 Account Executive Nelson Spade Alt Order# Sales Office Indy Local Sales Office Deal# Billing Address: JUN - 5 2014 Sales Region Local Order Flight 05/07/14-06/08/14 Carmel Clay Parks&Recr a bb Billing Calendar Calendar IDB# Attention:Accounts Payab a --= -- Billing Type Cash Advertiser Code 1411 East 116th Street ( ''•• ,�� Carmel, IN 40632 �" (�LULS Special Handling Product Code USA 3(��y�� iti N Icy I Agency Ref . 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Channel::Descri flan Ttme Da Date _ Len th Air.T>me Ad ID Rate ,:' Reconclliatlon Ref#.: 1 WNDY Family Feud 658p-8p 05/05/14 to 05/11/14 4x --WTF-- WNDY W 05/07/14 :30 7:27 PM MPEG $50.00 1 WNDY Th 05/08/14 :30 7:21 PM MPEG $50.00 4 WNDY Th 05/08/14 :30 7:44 PM MPEG $50.00 2 WNDY F 05/09/14 :30 7:10 PM MPEG $50.00 3 05/12/14 to 05/18/14 4x MTWTF-- WNDY M 05/12/14 :30 7:22 PM MPEG $50.00 6 WNDY Tu 05/13/14 :30 7:27 PM MPEG $50.00 5 WNDY W 05/14/14 :30 7:19 PM MPEG $50.00 7 WNDY Th 05/15/14 :30 6:59 PM MPEG $50.00 8 05/26/14 to 06/01/14 4x MTWTF-- WNDY M 05/26/14 :30 7:20 PM MPEG $50.00 9 WNDY Tu 05/27/14 :30 7:27 PM MPEG $50.00 10 WNDY W 05/28/14 :30 7:11 PM MPEG $50.00 11 WNDY F 05/30/14 :30 7:52 PM MPEG $50.00 12 2 WNDY Daytime Afternoon Rotator 12p-3p 05/05/14 to 05/11/14 1x --WTF-- WNDY W 05/07/14 :30 2:43 PM MPEG $0.00 1 05/12/14 to 05/18/14 1x MTWTF-- WNDY M 05/12/14 :30 2:41 PM MPEG $0.00 2 05/26/14 to 06/01/14 1x MTWTF-- WNDY F 05/30/14 :30 2:32 PM MPEG $0.00 3 Aired Spots 15 Net Total $600.00 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 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct,you may reach our compliance hotline at 1-877-363-3072. INVOICE Page 1 of 1 Remit Address: -- WNDY Invoice# 423229-2 90359 Collections Center Drive Advertiser Carmel Clay Parks&Recreation Invoice Date 06/08/14 F;71 "NDYChicago, IL 60693 Product Waterpark Campaign Invoice Month June 2014 Main: (317) 923-8888 Estimate Number Invoice Period 06/01/14-06/08/14 � Billing: (317 296-3100 ) ,��`+ � 'q :"�,�j Station WNDY Order# 423229 Account Executive Nelson Spade Alt Order# JUN 12 2014 Sales Office Indy Local Sales Office Deal# Billing Address: Sales Region Local Order Flight 05/07/14-06/08/14 BY: Carmel Clay Parks&Recreation Billing Calendar Calendar IDB# Attention:Accounts Payable Billing Type Cash Advertiser Code 1411 East 116th Street Carmel, IN 40632 Special Handling Product Code USA Agency Ref Advertiser Ref •'•, " .,."r •;�'a i Une Channel:.Descrr tion Tfine Da Date 3,- len fh yArr,Time Ad lD.,..; Rate, Reconciliation. Refi# g,, 1 WNDY Family Feud 658p-8p 06/02/14 to 06/08/14 4x MTWTF-- WNDY M 06/02/14 :30 7:51 PM MPEG $50.00 13 WNDY Tu 06/03/14 :30 7:29 PM MPEG $50.00 15 WNDY W 06/04/14 :30 7:19 PM MPEG $50.00 14 WNDY F 06/06/14 :30 6:59 PM MPEG $50.00 16 2 WNDY Daytime Afternoon Rotator 12p-3p 06/02/14 to 06/08/14 1x MTWTF-- WNDY M 06/02/14 :00 $8:89 See MG 2.5 4 WNDY Rotator M-Su 6a-1 a 6a-1 a M 06/02/14 :30 11:24 PM MPEG $0.00 MG for 2.4 06/02 5 Aired Spots 5 Net Total $200.00 Payment Terms 30 Days gg� I 1 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. 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. W N D Y Terms 90359 Collections Center Drive Chicago, IL 60693 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/31/14 4232291 Waterpark tv ads 36742 $ 600.00 6/8/14 4232292 Waterpark tv ads 36742 $ 200.00 Total $ 800.00 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. i W N D Y Allowed 20 90359 Collections Center Drive Chicago, IL 60693 In Sum of$ $ 800.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center i I PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 4232291 4341991 $ 600.00 j 1 hereby certify that the attached invoice(s), or 1091 4232292 4341991 $ 200.00 j 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 i Signature $ 800.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund