HomeMy WebLinkAbout237584 09/23/14 ��c�qM
;:' � CITY OF CARMEL, INDIANA VENDOR: 368007
A ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $**.....523.80*
,. q CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 237584
9M�IUN�.d DES MOINES IA 50309 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 8474IN 523.80 MARKETING & PROMOTION
SEP - 4 2014
N D IA A 319 East 5th Street
NEWS TRACKER Des Moines, IA 50309 -
Invoice Date: 8/31/2014
Invoice No: 0008474-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 phendrickson(a)inanews.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
1FLAT RATE 150.000 150.00
3 $2.60 PER ARTICLE 2.600 7.80
1 BROADCAST ALERT 100.000 100.00
1 I-WEB ALERT SUBSCRIPTION 120.000 120.00
1 Analysis Service 100.000 100.00
23 Analysis Volume 2.000 46.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
Net Invoice: $ 523.80
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days
. . $. 523:80
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 itemizedst show-,
kind
of serfice, where priceeder , dates service rendered, by
whom, rates per day, number of hours, rater
c.
Payee Purchase Order No.
(Indiana News Tracker) Terms
368007 WNA Services Co.,
319 East 5th Street
Des Moines, IA 50309
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s)) 37313 $ 523.80
8/31/14 84741N Media tracking Aug'14
Total $ 523.80
oice(s),or bill(s)is(are)true and correct and I have audited same in accordance
I hereby certify that the attached inv
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
In Sum of$
$ 523.80
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
i
Po#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 84741N 4341991 $ 523.80 1 hereby certify that the attached invoice(s), or
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
18-Sep 2014
Signature
-
$ 523.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund