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Home My WebLink About236067 08/13/14 ��4�q ''f, CITY OF CARMEL, INDIANA VENDOR: 359851 ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $*****1,660.00* ;" ��, CARMEL, INDIANA 46032 BLOOMINGTON H STREET SUITE N 47404 400 CHECK NUMBER: 236067 ''troN CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 CC-114076741 1,660.00 FESTIVAL COMMUNITY EV INVOICE Invoice#: CC-1140767410 Invoice Date: 2014 33909 Contract#: 33909 Page: 1 Net Amount: $1,560.00 400 One City Centre Bloomington, Indiana 47404 1-S h 2-332-3366 Advertiser: CITY OF CARMEL Station(s): WITS-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 Date Time Ln Length Product ISCI Rate MON 07/14/14 08:27a 1 60 SUMMER 2014 ART OF WINE 2014 $60.00 MON 07/14/14 10:27a 2 60 SUMMER 2014 ART OF WINE 2014 $60.00 MON 07/14/14 12:23p 5 60 SUMMER 2014 ART OF WINE 2014 $0.00 MON 07/14/14 02:57p 5 60 SUMMER 2014 ART OF WINE 2014 $0.00 MON 07/14/14 03:57p 3 60 SUMMER 2014 ART OF WINE 2014 $60.00 TUE 07/15/14 06:57a 5 60 SUMMER 2014 ART OF WINE 2014 $0.00 TUE 07/15/14 11:57a 5 60 SUMMER 2014 ART OF WINE 2014 $0.00 TUE 07%15/14 12:57p 2 60 SUMMER 2014 ART OF WINE 2014 $60.00 TUE 07/15/14 02:57p 2 60_ SUMMER 2014 ART OF WINE 2014 $60.00 TUE 07/15/14 09:23P 5 60 SUMMER 2014 ART OF WINE 2014 $0.00 WED 07/16/14 06:57a 1 60 SUMMER 2014 ART OF WINE 2014 $60.00 WED 07/16/14 10:27p 5 60 SUMMER 2014 ART OF WINE 2014 $0.00 THU 07/17/14 06:34a 1 60 SUMMER 2014 ART OF WINE 2014 $60.00 THU 07/17/14 03:57p 3 60 SUMMER 2014 ART OF WINE 2014 $60.00 FRI 07/18/14 06:27p 3 60 SUMMER 2014 ART OF WINE 2014 $60.00_ SAT 07/19/14 07:27a 4 60 SUMMER 2014 ART OF WINE 2014 $40.00 SAT 07/19/14 08:27a 4 60 SUMMER 2014 ART OF WINE 2014 $40.00 SAT 07/19/14 09:27a 4 60 SUMMER 2014 ART OF WINE 2014 $40.00. SAT 07/19/14 10:57a 4 60 SUMMER 2014 ART OF WINE 2014 $40.00 SAT 07/19/14 01:27p 4 60 SUMMER 2014 ART OF WINE 2014 $40.00 SAT 07/19/14 02:57p 4 60 SUMMER 2014 ART OF WINE 2014 $40.00 SAT 07/19/14 11:27p 5 60 SUMMER 2014 ART OF WINE 2014 $0.00 MON 07/21/14 05:57a 5 60 SUMMER 2014 CARME GEN AFTER AOW $0.00 MON 07/21/14 06:57a 1 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 MON 07/21/14 08:27a 1 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 MON 07/21/14 1P:23p 5 60 SUMMER 2014 CARME GEN AFTER AOW $0.00 MON 07/21/14 02:27p 5 60 SUMMER 2014 CARME GEN AFTER AOW $0.00 TUE 07/22/14 10:57a 5 60 SUMMER 2014 CARME GEN AFTER AOW $0.00 TUE 07/22/14 12:23p 2 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 TUE 07/22/14 01:57p 5 60 SUMMER 2014 CARME GEN AFTER AOW $0.00 TUE 07/22/14 05:57p 3 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 TUE 07/22/14 08:57p 5 60 SUMMER 2014 CARME GEN AFTER AOW $0.00 WED 07/23/14 06:57p 3 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 INVOICE Invoice#: CC-1140767410 Invoice Date: 2014 33909 Contract#: 33909 Page: 2 Net Amount: $1,560.00 400 One City Centre Bloomington, Indiana 47404 ' 1-8'12-332-3366 Day Date Time Ln Length Product ISCI Rate WED 07/23/14 08:57p 5 60 SUMMER 2014 CARME GEN AFTER AOW $0.00 THU 07/24/14 06:57a 1 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 THU 07/24/14 11:57a 2 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 THU 07/24/14 06:27p 3 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 FRI 07/25/14 10:27a 2 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 SAT 07/26/14 06:27a 4 60 SUMMER 2014 CARME GEN AFTER AOW $40.00 SA- 07/26/14-0-7:27a 4 -60—SUMr�IER-2014 -_ -- CARME-GENAF-T-ER-ROW----- SAT 07/26/14 07:57a 4 60 SUMMER 2014 CARME GEN AFTER AOW $40.00 SAT 07/26/14 11:57a 4 60 SUMMER 2014 CARME GEN AFTER AOW $40.00 SAT 07/26/14 01:57p 4 60 SUMMER 2014 CARME GEN AFTER AOW $40.00 SAT 07/26/14 02:57p 4 60 SUMMER 2014 CARME GEN AFTER AOW $40.00 III Remit To: Invoice Totals WITS FM 92.3 Total Spots: 44 120 W 7TH STREET,SUITE 400 Gross Amount: $1,560.00 BLOOMINGTON, IN 47404 Agency Commission: $0.00 Net Amount: $1,560.00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BYUSAND RECORDED OUR OFFICIAL IAL STATION LOGS.. SIGNED Fi& INVOICE Invoice#: CC-1140767411 �• �� Invoice Date: 2014 33909 Contract#: 33909 Page: 1 Net Amount: $100.00 400 One City Centre Bloomington, Indiana 47404 1-8I 2-332-3366 Advertiser: CITY OF CARMEL Station(s): WTTS-FM ONE CIVIC SQUARE CARMEL,IN 46032 Advertiser: CITY OF CARMEL rroduci: auWihiER"20--4 -- Estimate#: Agency Client Code: Buyer Name: VANESSA STILES Salesperson(s): AMY BENNETT Terms: DUE UPON RECEIPT Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark 07/19/14 4 07/14/14-07/19/14 42 $0.00 STREAMING 07/19/14 8 07/19/14-07/19/14 1 $100.00 STREET TEAM FOR ART OF WINE 07/26/14 5 07/21/14-07/26/14 42 $0.00 STREAMING Remit To: Invoice Totals WTTS FM 92.3 Gross Amount: $100.00 120 W 7TH STREET,SUITE 400 Agency Commission: $0.00 BLOOMINGTON, IN 47404 Net Amount: $100.00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. IFS SIGNED _ d q� J VOUCHER NO. WARRANT NO. ALLOWED 20 WTTS FM 92.3 IN SUM OF$ 120 W. 7th Street, Suite 400 Bloomington, IN 47404 $1,660.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 CC-1140767411 43-590.03 $100.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 CC-1140767410 43-590.03 $1,560.00 materials or services itemized thereon for which charge is made were ordered and received except Monday,August 11,2014 Director, Community 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)) 07/27/14 CC-1140767411 $100.00 07/27/14 CC-1140767410 $1,560.00 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 20 Clerk-Treasurer J