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235005 07/16/14 'y ��p" CITY OF CARMEL, INDIANA VENDOR: 359851 ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $*****2,340.00* M ,_ CARMEL, INDIANA 46032 BLOOMINGTON H STREET SUITE N 47404 400 CHECK NUMBER: 235005 <roN�° CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 CC-114066714 2,340.00 FESTIVAL COMMUNITY EV INVOICE Invoice#: CC4140667144 Invoice Date: 2014 33909 Contract#: 33909 Page: 1 Net Amount: $2,340.00 400 One City Centre Bloomington, Indiana 47404 1-81.2-332-3366 Advertiser: CITY OF CARMEL Station(s): WTTS-FM ONE CIVIC SQUARE CARMEL,IN 46032 Advertiser: CITY OF CARMEL Product: SUMMER 2014 Estimate#: Agency Client Code: Buyer Name: VANESSA STILES Salesperson(s): AMY BENNETT Terms: DUE UPON RECEIPT Day Data Time Ln Length 'Product ISCI Rate WED 06/04/14 10:32a 2 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014 $60.00 WED 06/04/14 04:27p 3 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014-REV $60.00 WED 06/04/14 10:57p, 5 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014-REV $0.00 THU 06/05/14 06:67a 1 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014 $60.00 THU 06/05/14 07:57a 1 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014-REV $60.00 THU 06/05/14 12:57p 2 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014-REV $60.00 THU , 06/05/14 06:27p 3 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014-REV $60.00 THU 06/05/14 10:57p 5 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014 $0.00 THU 06/05/14 11:50p 5 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014-REV $0.00 FRI 06/06/14 07:57a 1 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014-REV $60.00 FRI 06/06/14 11:27a 5 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014 $0.00 FRI 06/06/14 01:57p 2 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014-REV $60.00 FRI 06/06/14 04:57p 3 60. SUMMER 2014 CARMEL 6-2 THRU 6-7 2014 $60.00 FRI' 06/06/14 11:27p 5 60 SUMMER 2014 CARMEL 6-2-THRU 6-7 2014-REV $0.00 SAT '06/07/14 0S:27a 4 60 SULz'fER 2014 -CARMEL 6-2 THRU 6-7 201.3-RE11 °w".O.CO _ SAT 06/07/14 07:57a 4 60 SUMMER 2014 CARMEL 6-2 THRU 6-7-2014-REV -$40.00 SAT 06/07/14 10:27a 4 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014-REV $40.00 SAT 06/07/14 12:28p 4 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014-REV $40.00 SAT 06/07/14 02:27p 4 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014-REV $40.00 SAT ' '06/07/14 03:57p 4 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014-REV $40.00 SAT06/07/14 10:27p 5 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014-REV $0.00 SAT 06/07/14' 19:02p 5 60 SUMMER 2014 CARMEL 6-2 THRU 6-7 2014-REV - $0.00 MON 06/16/14 12:57p 2 60 SUMMER 2014' CARMEL THRU JUNE 2014• $60:00 MON 06/16/14 04:27p 3 60 SUMMER 2014 CARMEL THRU JUNE 2014 $60.00 MON 06/16/14 11:27p 5 60 SUMMER 20'14 CARMEL THRU JUNE 2014 $0.00 TUE 06/17/14 03:26a 5 60 SUMMER 2014 CARMEL THRU JUNE 2014 $0.00 TUE 06/17/14 08:27a 1 60 SUMMER 2014 CARMEL THRU JUNE 2014 $60.00 TUE 06/17114 11:27p 5 60 SUMMER 2014 CARMEL THRU JUNE 2014 - -.$0.00 WED 06/18/14 07:57a 1 60 SUMMER 2014 CARMEL THRU JUNE 2014, $60.00 WED 06/18/14 05:57p 3 60 SUMMER 2614 CARMEL THRU JUNE2014 $60.00 THU 06/19/14 01:20a 5 60 SUMMER 2014 CARMEL THRU JUNE 2014 $0.00 THU 06/19/14 04:40a 5 60 SUMMER 2014 CARMEL THRU JUNE 2014 -$0.00 FRI 06/20/14 07:57a 1 60 SUMMER 2014 CARMEL THRU JUNE 2014 $60.00 INVOICE 2 Invoice#: CC-1140667144 Invoice Date: 2014 33909 Contract#: 33909 Page: 2 400 One City Centre Net Amount: $2,340.00 Bloomington, Indiana 47404 1-812-332-3366 Day Date Time Ln Length Product ISCI Rate FRI 06/20/14 12:24p 2 60 SUMMER 2014 CARMEL THRU JUNE 2014 $60.00 FRI 06/20/14 01:57p 2 60 SUMMER 2014 CARMEL THRU JUNE 2014 $60.00 FRI 06/20/14 06:27p 3 60 SUMMER 2014 CARMEL THRU JUNE 2014 $60.00 FRI 06/20/14 11:50p 5 60 SUMMER 2014 CARMEL THRU JUNE 2014 $0.00 SAT 06/21/14 01:27a 5 60 SUMMER 2014 CARMEL THRU JUNE 2014 $0.00 SAT 06/21/14 06:27a 4 60 SUMMER 2014 CARMEL THRU JUNE 2014 $40.00 SAT 06/21/14 08:27a 4 60 SUMME'A 2014 CARMEL THRU JUNE 2014 $40.00 SAT 06/21/14 09:27a 4 60 SUMMER 2014 CARMEL THRU JUNE 2014 $40.00 SAT 06/21/14 11:02a 4 60 SUMMER 2014 CARMEL THRU JUNE 2014 $40.00 SAT 06/21/14 12:57p 4 60 SUMMER 2014 CARMEL THRU JUNE 2014 $46.00 SAT 06/21/14 03:57p 4 60 SUMMER 2014 CARMEL THRU JUNE 2014 $40.00 MON 06/23/14 08:27a 1 60 SUMMER 2014 CARMEL THRU JUNE 2014 $60.00 MON 06/23/14 11:27a 5 60 SUMMER 2014 CARMEL THRU JUNE 2014 $0.00 MON 06/23/14 01:27p 5 60 SUMMER 2014 CARMEL THRU JUNE 2014' $0.00 MON 06/23/14 03:57p 3 60 SUMMER 2014 CARMEL THRU JUNE 2014 $60.00 MON 06/23/14 10:57p 5 60 SUMMER 2014 CARMEL THRU JUNE 2014. $0.00 TUE 06/24/14 07:27a 1 60 SUMMER 2014 CARMEL THRU JUNE 2014 $60.00 TUE 06/24/14 10:57a 2 60 'SUMMER 2014 CARMEL THRU JUNE 2014 $60.00 TUE 06/24/14 11:57a 2 60 SUMMER 2014 CARMEL THRU JUNE 2014 $60.00 TUE 06/24/14 03:57p 3 60 SUMMER 2014 CARMEL THRU JUNE 2014 $60.00 WED 06/25/14 06:27p 3 60 SUMMER 2014 CARMEL THRU JUNE 2014 $60.00 WED 06/25/14 08:27p 5 60 SUMMER 2014 CARMEL THRU JUNE 2014 $0.00 THU 06/26/14 09:57a 1 60 SUMMER 2014 CARMEL THRU JUNE 20i4 $60.00 THU 06/26/14 11:27a 2 60 SUMMER 2014 CARMEL THRU JUNE 2014 $60.00 SAT 06/28114 06:27a 4 60 SUMMER 2014 CARMEL THRU JUNE 2014 $40.00 SAT 06/28/14 07:57.a 4• 60 SUMMER 2014 CARMEL THRU JUNE 2014 $40.00 SAT 06128/14 09:57a 4 60 SUMMER 2014 CARMEL THRU JUNE 2014 $40.00 SAT 06/28/14 12:57p 4 60 SUMMER 2014 CARMEL THRU JUNE 2014 $46.00 SAT 06/28/14 01:57p 4 60 SUMMER 2014 CARMEL THRU JUNE 2014 $40.00 SAT 06/28114 03:27p 4 60 SUMMER 2014 CARMEL THRU JUNE 2014 $40.00 SAT06/28114 08:27p 5 60 SUMMER 2014 CARMEL THRU JUNE 2014 :$0.00 SAT 06/28114 10:57p 5 60 SUMMER 2014 CARMEL THRU JUNE 2014 $0.00 SAT 06/28/14 11:60p 5 60 SUMMER 2014 CARMEL THRU JUNE 2014 •$0.00 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 66 120 W 7TH STREET,SUITE 400 . BLOOMINGTON;IN 47404 Gross Amount:: $2,340.00"' Agency Commission: $0.00" Net Amount: $2,340.00 i INVOICE Invoice M CC-1140667144 ���� Invoice Date: 339092014 92,w3Contract#- 33909 Page: 3 Net Amount: $2,340.00 400 One City Centre Bloomington, Indiana 47404 'I-812-332-3366 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE AND RECORDED OUR OF OFFICIC IAL STATION LOGS. G,(�/�� SIGNED i INVOICE Invoice#: CC4140667145 Invoice Date: 2014 33909 � Contract#: 33909 Page: 1 Net Amount: $0.00 400 One City Centre Bloomington, Incllana 47404 1-812-332-3366 Advertiser. CITY OF CARMEL Station(s): WTTS-FM ONE CIVIC SQUARE CARMEL,IN 46032 Advertiser: CITY OF CARMEL Product: SUMMER 2014 Estimate#: Agency Client Code: Buyer Name: VANESSA STILES Salesperson(s): AMY BENNETT Terms: DUE UPON RECEIPT Date Ln Ordered Ln Dates Quanta Rate Amount Line Quantity Remark 06/07/14 1 06/02/14-06/07/14 42 $0.00 STREAMING 06/21/14 2 06/16/14-06/21/14 42 $0.00 STREAMING 06/28/14. 3 06/23/14-06/28/14 42 $0.00 Remit To: Invoice Totals WITS FM 92.3 Gross Amount: $0.00 120 W 7TH STREET,SUITE 400 BLOOMINGTON,IN 47404. Agency Commission: $0.00 Net Amount: $0.00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR, ReL OFFICIAL STATION LOGS. SIGNED VOUCHER NO. WARRANT NO. ALLOWED 20 WTTS FM 92.3 IN SUM OF$ 120 W. 7th Street, Suite 400 Bloomington, IN 47404 $2,340.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1203 CC-1140667145 43-590.03 $0.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 CC-1140667144 43-590.03 $2,340.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday,July 10,2014 Director, Commum y Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/30/14 CC-1140667145 $0.00 06/30/14 CC-1140667144 $2,340.00 I 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