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HomeMy WebLinkAbout236573 08/27/14 �a_t�xM �! \�� CITY OF CARMEL, INDIANA VENDOR: 368007 ® '� ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******739.60* 9 ��; CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 236573 .y���oN�. DES MOINES IA 50309 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 8170IN 144.00 MARKETING & PROMOTION 1091 4341991 8261IN 595.60 MARKETING & PROMOTION ND'ANA .319 East 5th Street NEWS TRACKER Des Moines, IA 50309 Invoice Date: 7/31/2014 AUG -8 2014 Invoice No: 0008170-IN Carmel City Parks & Recreation 1411 East 116th Street Carmel, IN 46032 Customer P.O.:JUNE 2014 Customer Number:0010068 Direct all billing questions to: Phil Hendrickson at phendrickson(cDinanews.com or call 1-515-244-2145 x 157 Please Remit to: WNA Services Co.,319 East 5th Street,Des Moines,IA 50309 Please detach and return top portion with your payment to WNA Services Quantity • • Amount 1 Analysis service 100.000 100.00 22 Analysis,Volume 2.000 44.00 313 V f Erroneous Clips May Be Returned Within 30 Days After Distribution Net Invoice '$ 144.00 ;Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days li uen accounts and are subject to a finance charge of 1.5%per month Invoice Total $ 144 00 from the statement date are delinquent -- q 1 9 P Wisconsin,Newspaper Association Services-1901 Fish Hatchery Road-Madison,WI 53725-9837 PHONE(800)261-4242 FAX(608)283-7631 -WNAnews.com N D IA N A 319 East 5th Street NEWS TRACKER Des Moines, IA 50309 Invoice Date: 7/31/2014 Invoice No: 0008261-IN Carmel City Parks& Recreation 1411 East 116th Street Carmel, IN 46032 Customer P.O.: Customer Number:0010068 Direct all billing questions to:Phil Hendrickson at nhendrickson0inanews.com or call 1-515-244-2145 x 157 Please Remit to:WNA Services Co.,319 East 5th Street,Des Moines,IA 50309 Please detach and return top portion with your payment to WNA Services Quantity1 FLAT RATE 150.000 150.00 6 $2.60 PER ARTICLE 2.600 15.60 1 BROADCAST ALERT 100.000 100.00 1 I-WEB ALERT SUBSCRIPTION 120.000 120.00 1 Analysis Service 100.000 100.00 55 Analysis Volume 2.000 110.00 Erroneous Clips May Be Returned Within 30 Days After Distribution Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days TotalInvoice $ 595 60= from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month ` Wisconsin Newspaper Association Services-1901 Fish Hatchery Road-Madison,WI 53725-9837 PHONE(800)261-4242 FAX(608)283-7631 -WNAnews.com 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 (Indiana News Tracker) Purchase Order No. 368007 WNA Services Co., Terms 319 East 5th Street Des Moines, IA 50309 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/31/14 8170IN Press clipping services Jul'14 37313 $ 144.00 7`31 8261 IN Press clipping services Jul'14 37313 $ 595.60 Total $ 739.60 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. (Indiana News Tracker) 368007 WNA Services Co., Allowed 20 319 East 5th Street Des Moines, IA 50309 i i In Sum of$ $ 739.60 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 81701N 4341991 $ 144.00 1 hereby certify that the attached invoice(s), or 1091 8261 IN 4341991 $ 595.60 bill(s) is (are)true and correct and that the materials or services itemized thereon for i which charge is made were ordered and received except 21-Aug 2014 Signature $ 739.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund