HomeMy WebLinkAbout234505 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 360647
ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*******792.25*
CARMEL, INDIANA 46032 LOCKBOX 3649 CHECK NUMBER: 234505
9M,pTON�o.` PO BOX 643649 CHECK DATE: 07/08/14
CINCINNATI OH 45264
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1080813597 792.25 MARKETING & PROMOTION
CUMULUS
JUN 2014 WFA69515
INDIANAPOLIS BY: THECOUNrk?rSTAT/O/V
INVOICE
PAY THIS AMOUNT: $792.25 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#: 1080813597
CARMEL, IN 46032 Invoice 06/08/14
Date:
Order#: 26164
Acct Exec: Melissa Williams
Advt#281461 Estimate M
Terms: Due on Receipt Description: 2013-2014 WFMS PARTNERSHIP
DayDate Time 'Len" _Lind# Product
j Wed 05/28/14 5:40AM 30 268679 B CARMEL WATERPARK 30 SPOT 050714
Wed 05/28/14 6:11 AM 30 268677 A CARMEL WATERPARK 30 SPOT 050714
j Wed 05/28/14 6:24AM 15 268678 A WEATHER/TRAFFIC SPONSOR
Thu 05/29/14 5:38AM 30 268679 B CARMEL WATERPARK 30 SPOT 050714
j Thu 05/29/14 6:43AM 30 268677 A CARMEL WATERPARK 30 SPOT 050714
--Th-uu 05/29/14 7:24AM 15 268678 A WEATHER/TRAFFIC SPONSOR
Fri 05/30/14 I 5:19AM 30 268679 B CARMEL WATERPARK 30 SPOT 050714
Fri J 05/30/14 6:42AM 30 268677 A CARMEL WATERPARK 30 SPOT 050714
Fri 05/30/14 7:24AM 15 268678 A WEATHER/TRAFFIC SPONSOR
r Sat 05/31/14 11:20AM 15 268680 A WEATHER/TRAFFIC SPONSOR
Sat 05/31/14 12:20PM 15 1268680 A WEATHER/TRAFFIC SPONSOR
Sat 05/31/14 1:20PM 15 268680 A WEATHER/TRAFFIC SPONSOR
Sat 05/31/14 2:20PM 15 268680 A WEATHER/TRAFFIC SPONSOR
Sun 06/01/14 0 268688 A 6 Digital Spots
j Sun 06/01/14 1:19PM 15 268681 A WEATHER/TRAFFIC SPONSOR
Sun 06/01/14 2:19PM 15 268681 A WEATHER/TRAFFIC SPONSOR
Sun 06/01/14 3:19PM 15 -268681 A WEATHER i TRAFFIC SPONSOR
Sun 06/01/14 4:19PM 15 268681 A WEATHER/TRAFFIC SPONSOR
Amount Due $792.25 Total Spots 17
Terms:Due on Receipt
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Page 1 V 4.1 Printed 6/9/2014 2:31:31 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
6/8/14 1080813597 Escape media buy 36246 $ 792.25
Total $ 792.25
1 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
i
Voucher No. Warrant No.
360647 Cumulus Indianapolis-WFMS-FM Allowed 20
Lockbox 3649- P.O. Box 643649
Cincinnati, OH 45264-3649
In Sum of$
$ 792.25
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or ( Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT.
1091 1080813597 4341991 $ 792.25 j 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
I
3-Jul 2014
Signature
$ 792.25 Accounts Payable Coordinator
Cost distribution ledger classification if } Title
claim paid motor vehicle highway fund
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