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HomeMy WebLinkAbout236803 09/10/14 r Coq ":•'� - CITY OF CARMEL, INDIANA VENDOR: 360647 ® ih ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*****2,280.00* CARMEL, INDIANA 46032 LOCKBOX 3649 CHECK NUMBER: 236803 PO BOX 643649 CHECK DATE: 09/10/14 CINCINNATI OH 45264 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080815098 720.00 MARKETING & PROMOTION 1091 4341991 1080815257 1,560.00 MARKETING & PROMOTION AUG 19 20140 I CUMULUS " _---__---� I,NIDI/,NAPOLIc — --- - 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 #: 1080815098 CARMEL, IN 46032 Invoice 08/10/14 Date: WcXUXIOR Order#: 32383 -1130 _ � 1 uc P Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt " y 3`t « -` Description: JULY-AUGUST WATERPARK 2014 Day Date Time I Len ! Line# Rate SCI Product Wed ; 07/30/14/14 7:14AM � 15 � 340333 $15.00 A � CARMEL CLAY 15 0714 ' Wed : A CARMEL CLAY 15 0714 — J — Wed I 07/30/14 7:54AM 30 340334 ; $20.00, A CARMEL CLAY 30 0714 — Wed 07/30/14 9:14AM 15 340335 $15.00! A CARMEL CLAY 15 0714 .. _ Wed- 07/30/14 ; 10:43AM ; 30 340336 $20.00 i B 1 CARMEL CLAY 30 0714 Wed } 07/30/14, ! 1 18PM J 15 340335 $15.00! A CARMEL CLAY 15 0714 - - Thu ( - 07/31/14 I 6:14AM 15J349333 $15.00' A CARMEL CLAY 15 0714 Thu 07/3 /14 I 7:14AM r 15 340333 $15.001 A CARMEL CLAY 15 0714 Thu s 07/31/14 7:54AM 30 j 340334 i $20.00; A I CARMEL CLAY 30 0714 Thu 07/31/14 _9.17AM 30 340336 1 $20.00; B CARMEL CLAY 30 0714 — Thu 07/31/14 —�11 18AM 15 `, 3403351$15.00 A I CARMEL CLAY 150714 — u Thu j 07/31/14 2:15PM 15 i 340335 1 $15.00 A 1 CARMEL CLAY 15 0714 Fri 08/01/14 6.14AM 15 340333 $15.001 A I CARMEL CLAY 15 0714 Fri 08/01/14 6.54AM f 30 340334 $20.00; A CARMEL CLAY 30 0714 Fri 1 08/01/14 1 8:14AM 15 340333 $15.00 A CARMEL CLAY 15 0714 Fri T 08/01/14 l 10:17AM i 15 I 340335 $15.001 A CARMEL CLAY 15 0714 r Fri T 08/01/14 11 45AM 30 340336 $20.001 B CARMEL CLAY 30 0714 Fri— 08/01/14 —i 2:16PM 15 ! 340335 1 — $15.00, A CARMEL CLAY 15 0714 —at -- 08/02/14 1:48PM ? 15 340337 $5.001 A CARMEL CLAY 15 0714 Sat 1 08/02/14 ; 2:13PM 30 1 340338 I 510.00; B j CARMEL CLAY 30 0714 _ Sat 08/02/14 2:47PM 15 340337 1 $5.00; A CARMEL CLAY 15 0714 Sat 08/02/14 3:12PM 30 340338 i $10.00' B I CARMEL CLAY 30 0714 Sun ! 08/03/14 11:15AM 30 340338 �4— $10.00' B 1 CARMEL CLAY 30 0714 Sun 08/03/14 3:46PM 15 340337 i $5.00;: A ' CARMEL CLAY 150714 —' Sun--� —08/03/14 —I 4:12PM 30 340338 $10.001: B ICARMEL CLAY 30 0714 Su n :08/03/14 ; 4:47PM 15 340337 $5.00; A CARMEL CLAY 15 0714 Wed i ._ 08/06/14 i 6.14AM 15 340333 $15.00, A f CARMEL CLAY 15 0714 . -- Wed_ ry `08/06/14 -, 8:14AM ' 15 340333 $15.00; A C RMEL CLAY 15 0714 Wed,- ;. - 08/06/14 7:14A ' r _T M 30 340334 j $20.00 A i CARMEL CLAY 30 0714 Wed j 08/06/14 12:17PM ; 15 i 340335 f $15.00 i A 1 CARMEL CLAY 15 0714 Page 1 V 4.1 Printed 8/13/2014 2:31:59 PM p A�, AUG 19 2014 CUMULUS iNDIANAPCLIS t3j --- -- )NOY'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#: 1080815098 CARMEL, IN 46032 Invoice 08/10/14 Date: Order#: 32383 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: JULY-AUGUST WATERPARK 2014 y ___- Day Date - Time ( Len Line# Rate Cl Product Wed 08/06/14 11116PM 15 340335 1 $15.00 A ii CARMEL CLAY 15 0714 Wed 08/06/14 1 2:14PM 30 i 340336 $20.001 B—� CARMEL-CLAY 300714 - ThuY -A�--- 08/07/14 6:17AM- 3 340334 1 - $20.001 AI C' ARMELCLAY300714 _ Thu 08/07/14 i----------- Thu 14AM 15 340333 i a $15.001 A i CARMEL CLAY 15 0714Thu 08/07!14 7.54AM 15 340333 , $15.00 A CARMEL CLAY 15 0714 .. 07/1..__._...___._._----- Thu 08/07!14 11:18AM i 15 340335 $15.00' A : CARMEL CLAY 15 0714 Thu 1 08/07/14 12:15PM 30 340336 $20.00; B 1 CARMEL CLAY 30 0714 Thu 08/07/14 • i 1:14PM i 15 340335 $15.001 A CARMEL CLAY 15 0714 • i Fri 08/08/14 6 15AM j 30 340334 $20.001 A CARMEL CLAY 30 0714 Fri- 08/08/14 i 7:14AM i 15 i 340333 $15.00, A CARMEL CLAY 15 0714 Fri 08/08/14 8:14AM 15 340333 $15.001 A CARMEL CLAY 15 0714 Fri 08/08/14 10:15AM15 ; 340335 $15.001 A CARMEL CLAY 15 0714 Fri 08/08/14- i 11:17AM1335 $15.001 A CARMEL CLAY 15 0714 Fri 08/08/14 i 2:42PM 30 340336 $20.001 B CARMEL CLAY 30 0714 Sat - 08/09/14 1 12:17PM i 15 340337 i $5.00; A CARMEL CLAY 15 0714 Sat T 08/09114 �~ - - $10.001 B CARMEL CLAY 30 0714 �----T-_- - � 2.14PM 1 30 340338 7 Sat 08/09/14 E 3:14PM I 30 i 340338 $10.00 B I CARMEL CLAY 30 0714 Sat 08/09/14 ! 3:45PM 15 340337 $5.00 A CARMEL CLAY 15 0714 Sun E T i .___ ' _ 08/10/14 I 12:16PM ( 15 1 340337 � $5.001 A CARMEL CLAY 15 0714 I Sun 08/10/14 j 1:16PM r 15 340337 $5.001 CARMEL CLAY 15 0714 Sun 08/10!14 3:15PM 301 346338T $10.00 B CARMEL CLAY 30 0714 Sun 08/10/14 -3-44PM 30� 340338 - $10.000_B I CARMEL CLAY 30 0714 i.—_�................. Amount Due $720.00 Total Spots 52 Terms:Due on Receipt Page 2 V 4.1 Printed 8/13/2014 2:31:59 PM - AUG 19 2014 WFMS915 Of IN U l V LUINDIANAPOLICL U S �� __� THE COUNTRY STAT/ON INVOICE 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#: 1080815257 CARMEL, IN 46032 Invoice 08/10/14 Date: Order#: 32382 — ,,1I�� Acct Exec: Melissa Williams �� Advt#281461 X40 Estimate #: Terms: Due on Receipt ( Qq43419q) Description: JULY-AUGUST WATERPARK 2014 Day Date T-Time LenLine# Rate - Cl Product Wed 07/30/14 ! 5:20AM ! 30 i 340330 $20.00 B CARMEL CLAY 30 0714 Wed 07/30i14— 6.23AM 15 340328 $50.00 A WEATHER/TRAFFIC SPONSOR T Wed 07!30114 8:22AM 30 340329 $95.00 A CARMEL CLAY 30 0714 � ! Wed � 07!3U/14_-_t_-_-_-- _---- 12:16Pfvi ! 15 1 340331 $45.00 A WEATHER/TRAFFIC SPONSOR Thu i 07/31/14 1 5.20AM 30 340330 $20.00' B j CARMEL CLAY 30 0714 t-.----.3 _ ..... _.... .____.._ _-----------------. ._.._- ------.—�— -__-- - Thu 07/31/14 7:41AM 30 L340329 $95.00 A CARMEL CLAY 30 0714 -� Thu 07/31/14 8:23AM i 15 340328 $50.00 A WEATHER/TRAFFIC SPONSOR Thu ! 07/31/14 9:16AM 15 340331 $45.001 A WEATHER/TRAFFIC SPONSOR Fri ( 08/01/14 5:19AM 30 340330 $20.00; B CARMEL CLAY 30 0714 Fri 08/01/147:40AM i 30 340329 1 $95.00 A CARMEL CLAY 30 0714 Fri 08/01/14 8:53AM 15 i 340328 $50.00 A WEATHER/TRAFFIC SPONSOR Fri 08/01/14 12:17PM ! 15 ! 340331 $45_00 A WEATHER/TRAFFIC SPONSOR Sat 08/02/14 ,0 20AMj 15 340332 1 $25.001 A WEATHER/TRAFFIC SPONSOR __.J .--- —t--- - _,_.---- - Sat 08/02/14 12:20PM 15 340332- - I $25.00r A WEATHER/TRAFFIC SPONSOR -_—_ _i__ Sat 08/02/14 2:20PM 15 ' 340332 r- $25.00 A WEATHER/TRAFFIC SPONSOR I Sun 08,03114 l') 2 P 15 340332 I $25.00 A WEATHER/TRAFFIC SPONSOR ----� r---- —t-- - -- ----- --------- - - }---- Sun 08/03/14 I 1:18PM I 15 ! 340332 $25.00 A WEATHER/TRAFFIC SPONSOR Sun 08/03/14 2:19PM I 15 340332 $25.00 A WEATHER/TRAFFIC SPONSOR 1 Wed ° 08/06/14 5:39AM 30 340330 $20.00 B CARMEL CLAY 30 0714 ---�-- --� Wed ! 08/06/14 7:21AM 1 15 340328 $50.00 A WEATHER/TRAFFIC SPONSOR Wed 08/06/14 820AM ! 30 340329 $95.00 A CARMEL CLAY 30 0714 Wed 08/06/14 1 10:19AM I 15 340331 $45.00! A WEATHER/TRAFFIC SPONSOR Thu ; 08;07/14 5:11AM ! 30 340330 ' $20.00 B i CARMEL CLAY 30 0714 Thu I 08/07/14 1 6:24AM - 15 340328 $50.00 A WEATHER/TRAFFIC SPONSOR Thu 08/07!14 1 8:12AM 30 340329 $95.001 A ( CARMEL CLAY 30 0714 Thu 08/07/14 10:17AM 15 340331 ! $45.00 A j WEATHER/TRAFFIC SPONSOR - -Fri ! 08/08/14 5:09AM ; 30 340330 i S20.00i B ; CARMEL CLAY 30 0714 Fri ( 08/08/14 640A 30 340329 ! $95.001 A I CARMEL CLAY 30 0714 --� ! Fri 08/08/14 7:52AM 15 ° 3403281 - $50.001 A T /WEATHER TRAFFIC SPONSOR ! /TR--_ _----------- _- -_ Fri 08/08/14 1:15PM I 15 i 340331 ! $45.00 i A WEATHER/TRAFFIC SPONSOR ......_ ......_.._.:...._.._._._._..-__........ -_............_._.......__. ....I Pagel V 4.1 Printed 8/13/2014 2:31:59 PM (� CUMULUS WFAS9605 © INDIANAPOLIS THE COUNTRY STAT/ON _ INVOICE 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#: 1080815257 CARMEL, IN 46032 Invoice 08/10/14 Date: Order#: 32382 f Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: JULY-AUGUST WATERPARK 2014 -- — --- - Day i Date Time Len Line#—L, Rate I Cl Product Sat 08/09/14 12:19PM 15 340332 $25.001 A , WEATHER/TRAFFIC SPONSOR Sat E 08/09/14 340332 $25.00-1: A- 25.00; A WEATHER/TRAFFIC SPONSOR 1:20PM 15 Sat 08/09/14 ! 2.20PM 15 340332 1 $25.001 A i WEATHER/TRAFFIC SPONSOR Sun 08/10/14 Y 12:19PM ? 15 340332 1 $25.001 A WEATHER/TRAFFIC SPONSOR — i Sun 08/10/14 1 19PM 15—t 340332 $25 00 —T ' � � r� — A I WEATHER/TRAFFIC SPONSOR ' Sun 1 08/10/14 2 18PM 15 1 340332 i $25.00i A WEATHER/TRAFFIC SPONSOR — _.-..__ .._.. -- Amount Due $1,560.00 Total Spots 36 Terms:Due on Receipt F 014 Page 2 V 4.1 Printed 8/13/2014 2:31:59 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 DescriptionDate Number (or note attached invoice(s)or bill(s)) PO# Amount 10/14 1080815098 Waterpark media buy WRVM 37340 $ 720.00 8/10/14 1080815257 Waterpark media buy WFMS 37340 $ 1,560.00 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 5-11-10-1.6 120— 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$ $ 2,280.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091 1080815098 4341991 $ 720.00 1 hereby certify that the attached invoice(s), or 1091 1080815257 4341991 $ 1,560.00 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 4-Sep 2014 Signature $ 2,280.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund