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HomeMy WebLinkAbout235078 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 360647 ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $""""2,220.00' ;_. CARMEL, INDIANA 46032 LOCKBOX 3649 CHECK NUMBER: 235078 PO BOX 643649 CHECK DATE: 07/22/14 CINCINNATI OH 45264 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080813689 2,220.00 MARKETING & PROMOTION JUL - 2 2014. 0 CUMULUS �.': _ I94 INOY'S NITMUSIC STATION I N V...0-1 C E PAY THIS AMOUNT: $2,220.00 Remit To: Lockbox 3649 - PO Box 643649 Cincinnati,OH 45264-3649 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice M 1080813689 CARMEL,IN 46032 Invoice 06/22/14 Date: Order#: 31019 - -- Acct faz (5. Melissa Williams Advt#281461 Estimate M Terms: Due on Receipt Description: SPRING/SUMMER WATERPARK -194 Day Date `' Time Len Line# Cl Product j Fri 06/13/14 3:19PM 15 321931 A WEATHER/TRAFFIC SPONSOR Fri 06/13/14 4:18PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 �- Fri 06/13/14 4:42PM 15 321931 A WEATHER/TRAFFIC SPONSOR Fri 06/13/14 5:43PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Sat 06/14/14 1:15PM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sat 06/14/14 2:42PM 15 321933 B CARMEL CLAY 15 061414 Sat 06/14/14 3:14PM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sat 06/14/14 4:45PM 15 321933 B CARMEL CLAY 15 061414 Sun 06/15/14 11:45AM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sun 06/15/14 1:14PM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sun 06/15/14 2:12PM 15 321933 B CARMEL CLAY 15 061414 Sun 06/15/14 4:42PM 15 321933 B CARMEL CLAY 15 061414 Amount Due $2,220.00 Total Spots 96 Terms:Due on Receipt �W Y> Page 4 V 4.1 Printed 6/23/2014 4:02:47 PM I JUL - 2 2014___ ��(� DUMU I,U S i94 1NOT'S NIT MUSIC STATION PAY THIS AMOUNT: $2,220.00 Remit To: Lockbox 3649 - PO Box 643649 Cincinnati,OH 45264-3649 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080813689 CARMEL, IN 46032 Invoice 06/22/14 Date: Order#: 31019 -- - --- - - _ - - _-- - -- - - - - - Acct Exec.-Melissa.kr%iiliams Advt#281461 Estimate M Terms: Due on Receipt Description: SPRING/SUMMER WATERPARK -194 i Day Date Time - Len Line# Cl Product I Wed 05/28/14 7:35AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Wed 05/28/14 8:18AM 15 321929 A WEATHER/TRAFFIC SPONSOR j Wed 05/28/14 5:12PM 15 321931 A WEATHER/TRAFFIC SPONSOR Wed". 05/28/14 5:42PM,' "- 30 321930 A CARMEL-WATERPARK 30 SPOT 050714 Thu:-;—- 05/29/1,4-= ;.6:36AM. 321928:,: A; "CARMEL WATERPARK 30 SPO.T_050.714 -' 7.14AM _ 15 ! Thu'.; - "'05/29!14• '�. 321929.� � "A-'WEATHER/TRAFFIC,SPONSOR'_ 5::12PM 'CARMEL ` i Thus, :'--05129614 30 .'321930. iA CARMELWAlERPARK"30"SP_QT050714 Thu;: 05/29614- 518PM.-. 15 ;321931 ! A" "1NEATHER/TRAFFICSPONSOR 30/14- - - 6:16AM . .i 15 321929 A WEATHER/TRAFFIC SPONSOR. j "Fri 05/30!14 7:14AM' " 30 321928 A' CARMEL WATERPARK 30.SP-.OT 050714 I FH "" 05/30/14 7:54AM. 15 321929 A WEATHER/TRAFFIC SPONSOR Fri 05/30/14 8:34AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Fri 05/30/14 3:15PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Fri 05/30/14 3:19PM 15 321931 A WEATHER/TRAFFIC SPONSOR Fri 05/30/14 4:18PM 15 321931 A WEATHER/TRAFFIC SPONSOR Fri 05/30/14 5:42PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Sat 05/31/14 9.54AM i5 321933 B WEATHER/TRAFFIC SPONSOR Sat 05/31/14 10:42AM 15 321933 B WEATHER/TRAFFIC SPONSOR f Sat 05/31/14 11:16AM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 j Sat 05/31/14 12:15PM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 i Sun 06/01/14 9:44AM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sun 06/01/14 1:14PM 15 321933 B WEATHER/TRAFFIC SPONSOR Suri 06/01/14 2:18PM 15 321933 B .WEATHER/TRAFFIC SPONSOR Suh" 06/01/14 4:43PM " 30 321932 1 B CARMEL WATERPARK 30 SPOT 050714 i :Mon'—f" 06/02/1411 I 0 321938' B EMAIL BLASTS on"-` ;06/02/44-- 3:42PM: 9 321934' T ` RADAR ONLINE PM SPONSOR. ..3:.42PM.."_ 9-: 321934, .7 RADAR ONLINE PM SPONSOR-- . Wb—d ;06/04614•" , :- 6:14AM:... 15; 3219291 .A WEATHER hTRAFFIGSFONSOR;. " Wed 06/04614 .7:35AM,. 30, 321928 A° I-CARMEL WATERPARK 30.SPOT,050714 y Wed` 06/04/14 3:19PM 15 321931 A WEATHER/TRAFFIC SPONSOR. _ I 4_..---- .... ._..._.--- .... ------- J. --------- -...._..�. Pagel V 4.1 Printed 6/23/2014 4:02:47 PM e lamas -7-7-1+ i C UMLU SIND lNDY'NAPOLIS S NIT MUSIC STATION N V O I C E PAY THIS AMOUNT: $2,220.00 Remit To: Lockbox 3649 - PO Box 643649 Cincinnati,OH 45264-3649 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice M 1080813689 CARMEL, IN 46032 Invoice 06/22/14 Date: Order#: 31019 ACCt-Exec: Melissa Williams-- -- Advt#281461 Estimate #: Terms: Due on Receipt Description: SPRING I SUMMER WATERPARK -194 Day+ Date Time Len Line# Cl Product Wed 06/04/14 3:42PM 9 321934 T RADAR ONLINE PM SPONSOR Wed 06/04/14 5:13PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Thu 06/05/14 6:16AM 15 321929 A WEATHER/TRAFFIC SPONSOR ' Thu 06/05/14 8:34AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Thu 06/05/14 3:42PM 9 321934 T RADAR ONLINE PM SPONSOR L_ Thu 06/05/14 5:17PM 15 321931 A WEATHER/TRAFFIC SPONSOR Thu 06/05/14 5:42PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Fri 06/06/14 6:16AM 15 321929 A WEATHER/TRAFFIC SPONSOR Fri 06/06/14 7:35AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 j Fri 06/06/14 8:35AM 15 321929 A WEATHER/TRAFFIC SPONSOR Fri 06/06/14 8:50AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Fri 06/06/14 3:12PM 15 321931 A WEATHER/TRAFFIC SPONSOR Fri 06/06/14 3:42PM 9 321934 T RADAR ONLINE PM SPONSOR Fri 06/06/14 4:18PM 15 321931 A WEATHER/TRAFFIC SPONSOR Fri 06/06/14 5:13PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Fri 06/06/14 5:49PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Sat 06/07/14 10:43AM 30 321932 B 1 CARMEL.VATERPARI<30 SPOT 050714 Sat 06/07/14 12:42PM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sat 06/07/14 1:43PM 15 321933 B WEATHER/TRAFFIC SPONSOR Sat 06/07/14 3:13PM 15 321933 B WEATHER/TRAFFIC SPONSOR Sun 06/08/14 12:12PM 15 321933 B WEATHER/TRAFFIC SPONSOR Sun 06/08/14 1:43PM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sun 06/08/14 3:13PM 30 321932 B CARMEL WATERPARK 30 SPOT 050714 Sun 06/08/14 4:13PM 15 321933 B WEATHER/TRAFFIC SPONSOR Mon 06/09/14 11:47AM 9 321946 A 6-12 APPEARANCE PROMOS I Mon 06/09/14 12:45PM 9 321946 A 6-12 APPEARANCE PROMOS Mon 06/09/14 4:49PM 9 321946 A 6-12 APPEARANCE PROMOS Mon 06/09/14 5:49PM 9 321946 A 6-12 APPEARANCE PROMOS Mon 06/09/14 6:48PM 9 321946 A 6-12 APPEARANCE PROMOS Tue _ 06/10/1.4_ 8_38AM 9 321946 _ A 6-12 APPEARANCE PROMOS Page 2 V 4.1 Printed 6/23/2014 4:02:47 PM n CUMULUS NAPOLIS i94 INDY'S NIT MUSIC STATION m INVOICE PAY THIS AMOUNT: $2,220.00 Remit To: Lockbox 3649 - PO Box 643649 Cincinnati,OH 45264-3649 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080813689 CARMEL, IN 46032 Invoice 06/22/14 Date: Order#: 31019 - _ -- — --- - - - — - ---- Acct Exec:`Melissa-Williams`_= - — -- -- - - Advt#281461 Estimate #: _ Terms: Due on Receipt Description: SPRING/SUMMER WATERPARK -194 Day Date f.- Time' Len .`� Line# Cl' Product Tue 06/10/14 1:45PM 9 321946 A 6-12 APPEARANCE PROMOS Tue 06/10/14 3:46PM 9 321946 A 6-12 APPEARANCE PROMOS i Tue 06/10/14 4:49PM 9 321946 A 6-12 APPEARANCE PROMOS Tue 06/10/14 5:49PM 9 321946 A 6-12 APPEARANCE PROMOS Wed 06/11/14 6:38AM 9 321946 A 6-12 APPEARANCE PROMOS Wed 06/11/14 7:18AM 15 321929 A WEATHER/TRAFFIC SPONSOR Wed r 06/11/14 8:15AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 r--- Wed 06/11/14 2:46PM 9 321946 A 6-12 APPEARANCE PROMOS jWed 06/11/14 3:16PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 Wed 06/11/14 3:42PM 15 321931 A WEATHER/TRAFFIC SPONSOR Wed 06/11/14 4:46PM 9 321946 A 6-12 APPEARANCE PROMOS Wed 06/11/14 5:49PM 9 321946 A 6-12 APPEARANCE PROMOS Wed 06/11/14 6:45PM 9 321946 A 6-12 APPEARANCE PROMOS Thu 06/12/14 0 321941 B REMOTE TALENT FEE Thu 06/12/14 0 321941 B REMOTE TALENT FEE Thu 06/12/14 0 321942 B REMOTE PROMO PERSON FEE Thu 06/12/14 0 321944 B REMOTE PRIZE'FEE Thu 06/12/14 0 321952 B REMOTE PROMO FEE Thu 06/12/14 7:16AM 15 321929 A WEATHER/TRAFFIC SPONSOR Thu 06/12/14 7:56AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Thu 06/12/14 1:12PM 59 321945 A REMOTE CALL-IN Thu 06/12/14 1:42PM 59 321945 A REMOTE CALL-IN Thu 06/12/14 2:12PM 59 321945 A REMOTE CALL-IN Thu 06/12/14 2:42PM 59 321945 A REMOTE CALL-IN Thu 06/12/14. 3:42PM 30 321930 A CARMEL WATERPARK 30 SPOT 050714 j Thu 06/12/14 5:42PM 15 321931 A WEATHER/TRAFFIC SPONSOR Fri 06/13/14 6:15AM 15 321929 A WEATHER/TRAFFIC SPONSOR Fri 06/13/14 6:55AM 15 321929 A WEATHER/TRAFFIC SPONSOR Fri 06/13/14 7:36AM 30 321928 ! A CARMEL WATERPARK 30 SPOT 050714 I Fri 06/13/14 8:35AM 30 321928 A CARMEL WATERPARK 30 SPOT 050714 Page 3 V 4.1 Printed 6/23/2014 4:02:47 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 6/22/14 1080813689 Escape pass media buy. >. 36246 $ 2,220.00 I Total $ 2,220.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 360647 Cumulus Indianapolis-WFMS-FM Allowed 20 Lockbox 3649- P.O. Box 643649 Cincinnati, OH 45264-3649 In Sum of$ $ 2,220.00 i ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1091 1080813689 4341991 $ 2,220.00 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 Ireceived except I 16-Jul 2014 Signature $ 2,220.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund