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Home My WebLink About234141 6 /25/2014 CITY OF CARMEL, INDIANA VENDOR: 359851 Q ONE CIVIC SQUARE W T T S FM 92.3 CHECKAMOUNT: $*****1,085.00* CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 234141 BLOOMINGTON IN 47404 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 CC1140666835 1,085.00 MARKETING & PROMOTION INVOICE Invoice#: CC-1140666836 Invoice Date: 06/08/2014 Contract#: 33246 Page: 1 Nat Amount: $0.00 400 One City Centre Bloomington, Indiana 47404 'i=8'1 2-332-3366 Advertiser: CARMEL*CLAY PARKS&RECREATION Station(s): WTTS-FM 1411 E.116TH STREET CARMEL,IN 46032 - _6dyerfter: CARMEL*CLAY:PARKS&RFGRFATION. -- Product: ESCAPE PASS WATERPARK CAM Estimate#: MC0044677&PO 36245 Agency Client Code: --- Buyer Name: LINDSAY LABAS Salesperson(s): SARAH STORM Terms: DUE UPON RECEIPT Description Rate $0.00 Remit To: Invoice.Totals WTTS FM 92.3 Gross Amount: $0.00 120 W 7TH STREET,SUITE 400 Agency Commission: $0.00 BLOOMINGTON, IN 47404 Net Amount: $0.00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. SIGNED INVOICE Invoice#: CC-1140666835 • ,,� Invoice Date: 2014 33246 Contract#: 33246 Page: 1 Net Amount: $1,085.00 400 One City Centre Bloomington, Indiana 47404 1.-81-.-2-332-3366 FN j��Advertiser: CARMEL*CLAY PARKS&RECREATI Station(s): WTTS-FM 1411 E.116TH STREET CARMEL,IN 46032 dvertissr: CARMEL*CLAY PARKS R_..RECREATION Product: ESCAPE PASS WATERPARK CAM . Estimate#: MC0044677&PO 36245 __-.__Agency Client Code: 2/_ 'r - Buyer Name: LINDSAY LABAS J�9 2 45 F Salesperson(s): SARAH STORM 4 3.1101, Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI_ .- Rate WED 05/28/14 03:31 p 10 10 ESCAPE PASS WATERPARK CAM RECORDED-,BB CARMEL w`.:',. $65.00 WATERPARK THU' 05/29/14 07:302 4 30 ESCAPE PASS WATERPARK CAM' CARMEL WATER PARK 30SEC ON. '$0.00; RAD THU 05/29/14 10:59a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD FRI 05/30/14 07:27a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD FRI 05/30/14 08:01a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD FRI 05/30/14 03:58p 10 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $65.00 WATERPARK SAT 05/31/14 08:02a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD SAT -05/31/14 09:00a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 E lAb WED 06/04/14 07:27a 7 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $60.00 WATERPARK . WED 06/04/14 07:28a 8 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90:00 - RAD WED 06/04/14 04:03p . 10 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $65.00 WATERPARK WED 06/04/14 05:29p 1 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 RAD THU 06/05/14 06:012 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD THU 005/14 08:01a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD THU 06/05/14 '12:01p 2 30 ESCAPE PASS WATERPARK CAM CARMELWATER PARK 30SEC ON $85.00 RAD.. THU'... 06/05/14, .04:30p1 .. 30. ESCAPE PASS WATERPARK'CAM CARMEL'WATER PARK 30SEC ON $90:00 __... _ w..__.-._.. RAD FRI 06/06/14 07:32a 8 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00' RAD FRI 06/06/14 08:04a 7 10 ESCAPE PASS WATERPARK CAM RECORDED BB CARMEL $60.00 WATERPARK INVOICE Invoice#: CC-1140666835 Invoice Date: 06/08/2014 92.. ..3 �� Contract#: 33246 Page: 2 Net Amount: $1,085.00 4.00 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 i Day Date Time Ln Length Product ISCI Rate FRI 06/06/14 10:31 a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD FRI 06/06/14 11:02a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD FRI 06/06/14 01:59p 2 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $85.00 RAD FRI 06/06/14 03:03p 10 10 ESCAPE PASS WATERPARK CAM" RECORDED BB CARMEL $65.00 WATERPARK FRI 06/06/14 05:57p 1 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $90.00 RAD- - - SAT 06/07/14 07:02a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD SAT 06/07/14 09:57a 4 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $0.00 RAD SAT 06/07/14 06:32p 2 30 ESCAPE PASS WATERPARK CAM CARMEL WATER PARK 30SEC ON $85.00 RAD Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 26 120 W 7TH STREET,SUITE 400 Gross Amount: $1,085.00 BLOOMINGTON, IN 47404 Agency Commission: $0.00 Net Amount: $1,085.00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION.LOGS. SIGNED Fa- 2014 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 6/8/14 CC1140666835 Escape pass media buy 36245 $ 1,085.00 Total $ 1,085.00 I hereby certify that the attached invoice(s),or biil(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. I 359851 W T T S FM 92.3 , Allowed 20 120 W 7th Street, Suite 400 Bloomington, IN 47404 In Sum of$ $ 1,085.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 CC1140666835 4341991 $ 1,085.00 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 19-Jun 2014 I � Signature $ 1,085.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund