The URL can be used to link to this page

237051 09/10/14 (9, CITY OF CARMEL, INDIANA VENDOR: 359851 ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $*****1,660.00* CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 237051 BLOOMINGTON IN 47404 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 CC-114086774 100.00 FESTIVAL COMMUNITY EV 1203 4359003 CC-114087664 1,560.00 FESTIVAL/COMMUNITY EV INVOICE Invoice#: CC-1140867744 Invoice Date: 2014 33909 / Contract#: 33909 Page: 1 400 One City Centre Net Amount: $1,560.00 Bloomington, Indiana 47404 1-81 2-332-3366 Advertiser: CITY OF CARMEL Station(s): WTTS-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 07/28/14 09:57a 1 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 MON 07/28/14 12:23p 5 60 SUMMER 2014 CARME GEN AFTER AOW $0.00 MON 07/28/14 02:27p 2 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 TUE 07/29/14 10:57a 5 60 SUMMER 2014 CARME GEN AFTER AOW $0.00 TUE 07/29/14 03:57p 3 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 WED 07/30/14 06:57a 5 60 SUMMER 2014 CARME GEN AFTER AOW $0.00 WED 07/30/14 08:27a 5 60 SUMMER 2014 CARME GEN AFTER AOW $0.00 WED 07/30/14 10:57a 5 60 SUMMER 2014 CARME GEN AFTER AOW $0.00 WED 07/30/14 01:57p 2 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 WED 07/30/14 06:27p 3 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 THU 07/31/14 06:28a 1 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 THU 07/31/14 05:27p 3 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 THU 07/31/14 08:57p 5 60 SUMMER 2014 CARME GEN AFTER AOW $0.00 FRI 08/01/14 06:58a 1 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 FRI 08/01/14 11:58a 2 60 SUMMER 2014 CARME GEN AFTER AOW $60.00 SAT 08/02/14 07:27a 4 60 SUMMER 2014 CARME GEN AFTER AOW $40.00 SAT 08/02/14 08:27a 4 60 SUMMER 2014 CARME GEN AFTER AOW $40.00 SAT 08/02/14 09:27a 4 60 SUMMER 2014 CARME GEN AFTER AOW $40.00 SAT 08/02/14 01:57p 4 60 SUMMER 2014 CARME GEN AFTER AOW $40.00 SAT 08/02/14 03:00p 4 60 SUMMER 2014 CARME GEN AFTER AOW $40.00 SAT 08/02/14 03:57p 4 60 SUMMER 2014 CARME GEN AFTER AOW $40.00 SAT 08/02/14 07:27p 5 60 SUMMER 2014 CARME GEN AFTER AOW $0.00 MON 08/18/14 08:03a 1 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $60.00 MON 08/18/14 02:57p 2 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $60.00 MON 08/18/14 04:27p 3 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $60.00 MON 08/18/14 10:27p 5 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $0.00 MON 08/18/14 11:32p 5 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $0.00 TUE 08/19/14 07:27p 3 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $60.00 TUE 08/19/14 10:57p 5 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $0.00 WED 08/20/14 01:20a 5 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $0.00 WED 08/20%14 01:46a 5 60 SUMMER 2014 - - -- --- __CARMEL ARTOMOBILIA 2014_ _ $0.00 WED 08/20/14 05:57a 1 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $60.00 WED 08/20/14 07:27a 1 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $60.00 INVOICE Invoice#: CC-1140867744 Invoice Date: 339092014 33909 Contract#: Page: 2 Net Amount: $1,560.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 Day Date Time Ln Length Product ISCI Rate WED 08/20/14 10:57a 2 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $60.00 WED 08/20/14 03:57p 3 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $60.00 THU 08/21/14 01:57p 2 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $60.00 FRI 08/22/14 02:20a 5 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $0.00 SAT 08/23/14 02:57a 5 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $0.00 SAT 08/23/14 06:27a 4 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $40.00 SAT 08/23/14 07:27a 4 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $40.00 SAT 08%23/14 08:57x`- 4 i' 60 —SUN1wiER 20`14 —CARMEL ARTOMOBILIA 2014----$-40-7i 0— SAT 08/23/14 01:27p 4 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $40.00 SAT 08/23/14 02:26p 4 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $40.00 SAT 08/23/14 03:57p 4 60 SUMMER 2014 CARMEL ARTOMOBILIA 2014 $40.00 Remit To: Invoice Totals WTTS 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 BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. SIGNED APs 1 INVOICE Invoice#: CC-1140867745 Invoice Date: 2014 33909 Contract#: 33909 Page: 1 Net Amount: $100.00 400 One City Centre Bloomington, Indiana 47404 7-81 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 Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark 08/02/14 6 07/28/14-08/02/14 42 $0.00 STREAMING 08/02/14 9 08/02/14-08/02/14 1 $100.00 STREET TEAM FOR JAZZ ON THE MONON 8/2 08/23/14 7 08/18/14-08/23/14 42 $0.00 STREAMING Remit To: Invoice Totals WTTS FM 92.3 Gross Amount: $100.00 120 W 7TH STREET,SUITE 400 BLOOMINGTON,IN 47404 Agency Commission: $0.00 Net Amount: $100.00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. SIGNED ©�L , �01-ki � VOUCHER NO. WARRANT NO. WTTS FM 92.3 ALLOWED 20 IN SUM OF$ 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-1140867745 43-590.03 $100.001 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 CC-1140876644 43-590.03 $1,560.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, Septe ber 05,2014 Ike"IV166 Director, Co unity 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)) 08/24/14 CC-1140867745 $100.00 08/24/14 CC-1140876644 $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