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HomeMy WebLinkAbout235795 08/13/14 y�•.C�A'b CITY OF CARMEL, INDIANA VENDOR: 360647 ® ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $***"'2,280.00" �; CARMEL, INDIANA 46032 LOCKBOX 3649 CHECK NUMBER: 235795 PO BOX 643649 CHECK DATE: 08/13/14 CINCINNATI OH 45264 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080814701 720.00 MARKETING & PROMOTION 1091 4341991 1080814986 1,560.00 MARKETING & PROMOTION ! AMS 0 CUMULUS 373q C) WFAS9515 ( INDIANAPOLIS '" I Tf1EC0l//VTRVSTAT/ON -....J.-NY-0-1CE PAY THIS AMOUNT: $1,560.00 Remit To: Lockbox 3649 - PO Box 643649 Cincinnati,OH 45264-3649 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080814986 CARMEL, IN 46032 Invoice 07/27/14 Date: Order#: 32382 . `"acct-exec. Meiis$a-V`Vliilams' - Advt#281461 Estimate #: Terms: Due on Receipt Description: JULY-AUGUST WATERPARK 2014 Day Date Time Len Line# .Rate� ProBuct Thu 07/24/14 5:39AM 30 I 340330 $20.001 B CARMEL CLAY 30 0714 Thu 07/24/14 7:23AM 15 340328 $50.00 A WEATHER/TRAFFIC SPONSOR Thu 07/24/14 8:01AM 9 341221 $0.00 T 0721 WEB SWEEPER Thu07/24/14_ 8:39AM 30 340329 $95.00 A CARMEL CLAY 30 0714 Thu 07/24/14 10:18AM 11-5- j 340331 $45.001 A WEATHER/TRAFFIC SPONSOR i Thu 07/24/14 5:19PM ! 9 341221 $0.00 T 0721 WEB SWEEPER i4 Fri 07/25/14 5:19AM 30 I 340330 $20.00 B CARMEL CLAY 30 0714 Fri 07/25/14 6:50AM 30 340329 $95.00 A CARMEL CLAY 30 0714 Fri 07/25/14 8:23AM 15 340328 $50.00 A WEATHER/TRAFFIC SPONSOR Fri 07/25/14 11:19AM 9 j 341221 $0.00 T 0721 WEB SWEEPER Fri 07/25/14 12:19PM 9 341221 $0.00 T 0721 WEB SWEEPER Fri 07/25/14 2:19PM 15 340331 $45.00 A WEATHER/TRAFFIC SPONSOR Fri 07/25/14 4:20PM 9 341221 $0.00 T 0721 WEB SWEEPER Sat 07/26/14 1:17AM 9 341221 $0.00 j T 0721 WEB SWEEPER Sat 07/26/14 10:20AM 15 340332 $25.001 A WEATHER/TRAFFIC SPONSOR Sat 07/26/14 11:20AM 9 341221 $0.00 T 0721 WEB SWEEPER - �Set -- - -- -0-7126114- -1:20Pivi` " 9 i 341221 �---- $0.001 T 0721 WEB SWEEPER - I Sat 07/26/14 _ 2:21PM -1-5—x! 3� 40332j $25.001 A WEATHER/TRAFFIC SPONSOR i Sat 07/26/14 4:21 PM 15 340332 $25.00 A WEATHER/TRAFFIC SPONSOR Sun 07/27/14 9:23AM 15 340332 $25.00 A WEATHER/TRAFFIC SPONSOR i Sun 07/27/14 11:19AM 9 341221 $0.00 T 0721 WEB SWEEPER Sun 07/27/14 12:20PM 15 340332 $25.00 A WEATHER/TRAFFIC SPONSOR Sun 07/27/14 2:19PM 15 340332 1 $25.00 A WEATHER/TRAFFIC SPONSOR Sun 07/27/14 6:19PM 9 1 341221 $0.001 T 0721 WEB SWEEPER I Sun 07/27/14 7:19PM I 9 341221 $0.00 T 0721 WEB SWEEPER Amount Due $1,560.00 Total Spots 55 Terms:Due on Receipt Page 2 AUG -4 2014 V 4.1 Printed 7/28/2014 2:33:42 PM i AUG -4 2014 CUMULUS �'--- _ WFIVIS91: INDIANAPOLIS THE COUNTRY STAT/ON NVOICE PAY THIS AMOUNT: $1,560.00 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#: 1080814986 CARMEL, IN 46032 Invoice 07/27/14 Date: Order#: 32382 Acct=Gxec:=fVlelssa"1Nlliiamyd�l Advt#281461 Estimate #: Terms: Due on Receipt Description: JULY-AUGUST WATERPARK 2014 Day Date Time Len Line# ' Rate Cl Product Wed 07/16/14 5:52AM 30 340330 $20.00 B CARMEL CLAY 30 0714 --Wed- 07/16/14 7:09AM 15 340328 $50.00 A WEATHER/TRAFFIC SPONSOR Wed 07/16/14 8:10AM 30 340329. .,$95.00 A-- CARMEL CLAY 30 0714 ' Wed 07/16/14 1:19PM 15 340331_ __._. $45.00 -A;- WEATHER/TRAFFIC"SPONSOR *t Thu :'07/1.7/14 5:21AM 30 j • 340330" _-$20.00---B.,_ GARMEL;CLAY 30 0714 - Thu" 7/14 6 JOAM; 30 340329 _ . 05.66 '•A CARMEL CLAY:30:0714 _-- Tbu' 07/17/14 i ,7:O1AM 15 -340328 - $50 00 -.A WEATHER/:TRAF.FIC SPONSOR -. _ Thu" 07/17%14V-1 ,8:20AM ' '30 _34/)329 _::$95.00 =-A CARMEL-CLAY-30 0714 - _ "., . 'Thu" "i, 07/17/14 ! .10:19AM 15 i 340331 : _, _$45.00 -A WEATHER!TRAFFICSPONSOR i ., Fri 07/18/14 5:31AM s 30 340330' _-. .,. _.$20.00---B JCARMEL CLAY 30 0714 `Fri 07/18/14 7:24AM 15 340328. $50.00 A WEATHER/TRAFFIC SPONSOR Fri 07/18/14 10:17AM 15 340331 $45.00 A WEATHER/TRAFFIC SPONSOR Sat 07/19/14 10:19AM 15 340332 $25.00 A CARMEL CLAY 15 0714 Sat 07/19/14 11:19AM A 15 340332 $25.00 A WEATHER/TRAFFIC SPONSOR i Sat 07/19/14 12:17PM 15 340332 $25.00 A CARMEL CLAY 15 0714 Sun 07/20/14 12:19PM 15 340332 $25.00 A WEATHER/TRAFFIC SPONSOR 15 340332 - $25.00'" A WEATHER/T RAFFICSPONSOR Sun 07/20/14 2:19PM 15 340332 $25.00 A WEATHER/TRAFFIC SPONSOR j Mon 07/21/14 7:01AM 9 341221 $0.00 T 0721 WEB SWEEPER Mon 07/21/14 5:18PM 9 341221 $0.00 T 0721 WEB SWEEPER Mon - 07/21/14 6:17PM 9 341221 $0.00 T 0721 WEB SWEEPER $0.00 T 0721 WEB SWEEPER i Tue 07/22/14 1:16AM 9 341221 _ Tue 07/22/14 2:19PM 9 341221 $0.00 _T 0721 WEB SWEEPER Tue" 07/22/14 4:20PM: 9" 341221 . _ $0.00 -T- 0721 WEB,SWEEPER Wed:;' 07/23/14. 12:16AM. 9 341221 _ __ .$0.00 T 0721WEB SWEEPER _ - j -Wed° 07/23/1.4; ; 5:40AM 30 340330= $20.00 ; B CARMEL CLAY-30 0714 Wed:; _07/28Z14,: 7:23AM : 15 1340328 $50 00 A WEATHER/]TRAFFIC SPONSOR Iry Wed:y� 07/23/14 8t12AM � '30. 340329 _-.$95 00I A ' GARMEL CLAY 30:0714 - Wed." 07/23!14 12:19PM I �15 340331' $45.00 A WEATHER/-TRAFFIC"SPONSOR Wed` -07/23/14 ` SW W 2 T$0 M 221 .00 071 EB SWEEPER _...__........,--:............1__.._-.....-._....._..._......_.....---_ 2:1.9-P _._ ... _-_....L....:.....__-9 341---_...__.._.....----..___....._._..:.. -.-- --- -- --._._..........._..._...------ --- - Page 1 V 4.1 Printed 7/28/2014 2:33:42 PM btV _(-..C�� CUMULUS INDIANAPOLIS A � 44 1 � 2 INOY'S NITMUSfC STATIUN INVOICE PAY THIS AMOUNT: $720.00 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#: 1080814701 CARMEL, IN 46032 Invoice 07/27/14 Date: Order#: 32383 _ - -- - - - y - - -- - Acct`Exec:iVlelis`sa i�llilliaas�` Advt#281461 Estimate #: Terms: Due on Receipt Description: JULY-AUGUST WATERPARK 2014 -Day° Date = Time Leri Line# Rate CI Product I Wed 07/16/14 6:14AM 15 340333 $15.00 A CARMEL CLAY 15 0714 I Wed 07/16/14 7:14AM 15 340333 $15.00 A CARMEL CLAY 15 0714 L�Wed _ 07/16/14 8:34AM 30 340334 _ $20.00, A CARMEL CLAY 30 0714 j Wed 07/16/14 11:14AM 30 1340336 $20.00 B CARMEL CLAY 30 0714 Wed 07/16/14 } 12:17PM 15 i 340335 $15.00 A CARMEL CLAY 15 0714 Wed 07/16/14 1:17PM 15 j 340335 $15.00 A CARMEL CLAY 15 0714 Thu i 07/17/14 6:14AM 15 i 340333 $15.00 A CARMEL CLAY 15 0714 Thu 07/17/14 7:14AM 15 1 340333 1 $15.00 A CARMEL CLAY 15 0714 Thu 07/17/14 8:16AM I 30 340334 $20.00 A CARMEL CLAY 30 0714 Thu 07/17/14 10:18AM 15 i 340335 $15.00 A CARMEL CLAY 15 0714 Thu 07/17/14 12:17PM 15 340335 $15.001 A CARMEL CLAY 15 0714 I Thu 07/17/14 2:43PM 30 340336 $20.00 B CARMEL CLAY 30 0714 Fri 07/18/14 6:14AM 15 340333 $15.00 A CARMEL CLAY 15 0714 Fri 07/18/14 7:14AM15 340333 $15.00 A CARMEL CLAY 15 0714 Fri 07/18/14 8:36AM 30 340334 $20.00 A CARMEL CLAY 30 0714 Fri 07/18/14 10:45AM 30 340336 $20.00 B CARMEL CLAY 30 0714.-- - -07/18/14- , i 1:19AM15 340335 $15.00 A CARMEL CLAY 15 0714 j Fri 07/18/14 1:16PM 15 340335 $15.00 A CARMEL CLAY 15 0714 Sat 07/19/14 12:13PM 30 340338 $10.00 B CARMEL CLAY 30 0714 Sat 07/19/14 2:13PM 30 340338 $10.00 B CARMEL CLAY 30 0714 Sat 07/19/14 3:16PM 15 340337 $5.00 A CARMEL CLAY 15 0714 j Sat 07/19/14 4:42PM 15 340337 $5.00 A CARMEL CLAY 15 0714 I Sun 07/20/14 10:16AM 30 340338 $10.00 B CARMEL CLAY 30 0714 Sun 07/20/14 1 12:17PM 1 15 340337 $5.001 A CARMEL CLAY 15 0714 Sun 07/20/14 2:16PM 1 15 340337 — $5.001 A CARMEL CLAY 15 0714 Sun 07/20/14 4:14PM i 30 1340338 $10.0011 B CARMEL CLAY 30 0714 Wed 07/23/14 6:15AM 30 340334 { $20.00 A 1 CARMEL CLAY 30 0714 Wedgy- '07/23/14 7:14AM�! 15 I5 3 0333 - $15.001 A I CARMEL CLAY 15 0714 i Wed 07/23/14 1 8:30AM I 15 1340333 $15.00 A CARMEL CLAY 15 0714 Wed 07/23/14 11:17AM 15 t 340335 $15.00 A�CARMEL CLAY 15 0714 _...__....- .............. - ---- ..._..-.. `---...__..............-......_........._.._!_.....__. _........_...._ _.. _ L.__. ___.r_..._...__..._..._......... .. -- --------- _ Page 1 V 4.1 Printed 7/28/2014 2:33:42 PM 17 7. AUG -4 2014 4� \/FD AUG -4 2014 (0 CUMULUS INDIANAPOLIS INOY'S NIT MUSIC STATION ...._..... _...._ .... INVOICE PAY THIS AMOUNT: $720.00 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#: 1080814701 CARMEL, IN 46032 Invoice 07/27/14 Date: Order#: 32383 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: JULY-AUGUST WATERPARK 2014 Day- '_ -" Date_ Time Lew,"Lme.# Rate :CI Product - j Wed 07/23/14 12:45PM 30 340336 $20.00 B CARMEL CLAY 30 0714 j Wed 07/23/14 1:17PM 15 340335 $15.00 A CARMEL CLAY 15 0714 Thu 07/24/14 6:14AM 15 340333 $15.00; A CARMEL CLAY 15 0714 j Thu 07/24/14 6:54AM 15 340333 $1.5.00 A CARMEL CLAY 15 0714 Thu 07/24/14 8:35AM 30 1340334 $20.00 A CARMEL CLAY 30 0714 T_hu_..._._._ . 07/24/14 11:43AM 30 340336 $20.00 B CARMEL CLAY 30 0714 Thu 107/24/14 1:19PM 15 340335 $15.00 A CARMEL CLAY 15 0714 Thu _ 07/24/14 2:15PM 15 340335 $15.00 A CARMEL CLAY 15 0714 Fri 07/25/14 6:14AM 15 340333 $15.00 A CARMEL CLAY 15 0714 Fri 07/25/14 7:37AM 30 340334 $20.00 A CARMEL CLAY 30 0714 I Fri 07/25/14 8:14AM 15 340333 $15.00 A CARMEL CLAY 15 0714 I Fri 07/25/14 9:14AM 15 340335 $15.00 A CARMEL CLAY 15 0714 I Fri 07/25/14 10:43AM 30 340336 $20.00 B CARMEL CLAY 30 0714 i Fri 07/25/14 12:15PM 15 340335 $15.00 A CARMEL CLAY 15 0714 Sat 07/26/14 9:23AM 15 340337 $5.00 A CARMEL CLAY 15 0714 Sat 07/26/14 10:14AM ( 15 340337 $5.001 A CARMEL CLAY 15 0714 ?— -Sat `-07/28114" 11:43AM 30 340338, u10.00 B- CARMEL CLAY 30 0714 Sat 07/26/14 2:43PM 300 340338 $10.00 B CARMEL CLAY 30 0714 i Sun 07/27/14, 9:16AM 300 3340338 j $10.00 B CARMEL CLAY 30 0714 I Sun 07/27/14 9:44AM 15 340337 $5.00 A CARMEL CLAY 15 0714 Sun 07/27/14 12:45PM 15 340337 $5.00 A CARMEL CLAY 15 0714 Sun 07/27/14 1:42PM 1 30 1 340338 $10.00 B CARMEL CLAY 30 0714 Amount Due $720.00 Total Spots 52 Terms:Due on Receipt Page 2 V 4.1 Printed 7/28/2014 2:33:42 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 7/27/14 1080814986 Waterpark media buy 37340 $ 1,560.00 7/27/14 1080814701 Waterpark media buy 37340 $ 720.00 Total $ 2,280.00 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 Voucher No. Warrant No. 360647 Cumulus Indianapolis-WFMS-FM Allowed 20 Lockbox 3649- P.O. Box 643649 Cincinnati, OH 45264-3649 In Sum of$ i I $ 2,280.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1091 1080814986 4341991 $ 1,560.00 1 hereby certify that the attached invoice(s), or 1091 1080814701 4341991 $ 720.00 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 7-Aug 2014 Signature $ 2,280.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund