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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 Gs camP ass wd.Lc[ bitu- 1 ;0 l L-341qui 4 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 i 1 I • I I i