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HomeMy WebLinkAbout238227 10/15/14 9�'.s,A\�� CITY OF CARMEL, INDIANA VENDOR: 368007 �� ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******505.20* CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 238227 +y«oN. = DES MOINES IA 50309 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 8678IN 505.20 MARKETING & PROMOTION NDIANA 319 East 5th Street DEWS TRACKER Des Moines, IA 50309 Invoice Date: 9/30/2014 Invoice No: 0008678-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 phendricksonainanews.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 Description Rate Amount 1 FLAT RATE 150.000 150.00 2 $2.60 PER ARTICLE 2.600 5.20 1 BROADCAST ALERT 100.000 100.00 1 ]-WEB ALERT SUBSCRIPTION 120.000 120.00 1 Analysis Service 100.000 100.00 15 Analysis volume 2.000 30.00 Erroneous Clips May Be Returned Within 30 Days After Distribution Net lnvoice i4','.', 505.20 Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days Invoice . .1 505.20 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 9/30/14 86781N Media tracking Sep'14 37313 $ 505.20 Total $ 505.20 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) i 368007 WNA Services Co., Allowed 20 319 East 5th Street 1 Des Moines, IA 50309 In Sum of$ I $ 505.20 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 86781N 4341991 $ 505.20 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 i i 8-Oct 2014 Signature $ 505.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund