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Home My WebLink About240269 12/16/14 i��'C'�q'�S t` CITY OF CARMEL, INDIANA VENDOR: 360647 ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*****1,890.00* 49\ ��: CARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 240269 y�TON�, CHICAGO IL 60689-5336 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080817819 600.00 MARKETING & PROMOTION 1091 4341991 1080818133 1,290.00 MARKETING & PROMOTION DEC -8 2014 0 CUMULUS BY: i94 MUM HIT MUSIC STATION INVOICE PAY THIS AMOUNT: $600.00 I�tternitTo: 3666�MOmentum Place C-hicagoIL60689-5336 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice M 1080817819 CARMEL, IN 46032 Invoice 11/30/14 Date: Order M 34021 — Acct Exec: Melissa Williams Advt#281461 Estimate M Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day ! Date` Time 'Len- Line# 'Rate CI Product r - Mon ! 11/03/14 3:42PM 9 362794 $0.00 T ~ RADAR ONLINE PM SPONSOR^ 1- -Tue. 11/04/14 1 3:42PM -9 362794 -$0.00 T RADAR ONLINE PM SPONSOR - - i Wed 11/05/14 3:42PM 9 362794- - .$0.00 T -RADAR ONLINE-PM SPONSOR - - - T.hu- 11/06114 ! 3:42PM 1--'9- . 362794 $0.00 i T RADAR,ONLINE PM-SPONSOR-- - -- - - t.__.._. -- -__ Fr:.-.----! 11/07/14 1 3:42PM 9 362794 $0.00 -T RADAR ONLINE:PM SPONSOR-- ! Mon 11110/14-- 3:42PM 9 -362794-.. $0:00 -T- RADAR ONLINE-PM-SPONSOR - - Tue 11111/14- -1 3:42PM - -_9- 362794- $0.00 --T - RADAR ONLINE-PM SPONSOR - - -- - Wed -11/12%14 7:14AM -15 362796-- - $15.00 A CARMEL CLAY 15 Wed-. 11/12/14 8:36AM -30 362795-• $25.00 A- 30 STAND-UP - _Wed 11/12/14 3:42PM -9 362794 $0.00 T RADAR ONLINE PM SPONSOR Wed 11/12/14 5:13PM 30 362797 $25.00 -A 30 FEMALE STANDUP Wed 11/12/14 6:19PM 15 362798 $15,00 A CARMEL CLAY 15 Thuµ- ! 11/13/14 ! 8:14AM 15 362796 _ $15.00 A CARMEL CLAY 15 Thu 11/13/14 1 8:55AM ! 30 362795 $25.00 A 30 STAND UP I Thu 11/13/14 3:42PM i 9 362794 $0.00 T RADAR ONLINE PIMSPONSOR Thu 11/13/14 I 5:14PM 30 362797 $25.00! A 30 FEMALE STANDUP j Thu - 11/13/14 i 6:17PMM 11 15 362798 $15.00 A CARMEL CLAY 15 Fri 4- 8:14AM I 15 362796 — $15.00 A CARMEL CLAY 15 Fri 1 11/14/148 75 AM 30 362795 $25.00 A 30 STAND UP 1 Fri 11/14/14- 3:42PM 9 362794 $0:00 T RADAR ONLINE PM SPONSOR Fri^ t- 11/14/14 4:18PM 15 362798 - $15.00 A CARMEL CLAY 15 Fri i11/14/14 5:42P'M 30362797 $25.00 A ( 30 FEMALE STANDUP -c-._.— . -- - —�- ----- Sat-� j 11/15/14 . !-11:14AM -, 30 363698 $10.1)01 -B 30 STAND UP Sat ! 11/15/14 12:15PM 30 363698 $10.00 B 30 FEMALE STANDUP - Sat 11/15/14- 1:13PM 30 363698 $10.00 - .,Sun----- 10.00 B B j 3300 SFEMALE USPT 11/16/i4ANDUP un 11/16/141:44PM• 30 363698- $10.00 .._.._- - _. . .. ... ....._... — -. -� -- — - Sun- - 11/16/14-- 2:15PM 30 i 363698 _ $10:00 B 30 FEMALE STANDUP - j ----=- -•Mon { 11/17/14 3.42PM 9 362794 i- $0.00, T RADAR ONLINE PM SPONSOR- -- ---- ! Tue 1 11/18/14 j 3:42PM 9 362794 $0.001 T�RADAR ONLINE PM SPONSOR .............. __...----__-_-- - Page 1 V 4.1 Printed 12/1/2014 1:29:45 PM n (Cc® CU9ULUS j OLIS (w INDY'5 HI i MUSIC STATION INVOICE _ ..__........_.. _........ ... ......... ........ . .......... . ........ ....................................... _..... ....._..__._.._................ ._._......_.................._.__ PAY THIS AMOUNT: $600.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080817819 CARMEL, IN 46032 Invoice 11/30/14 Date: Order#: 34021 Acct Exec: Melissa Williams Advt#281461 Estimate M Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 ,'Day' Date Time Len'. Line# 'Rate _ ; CI' Product" ' _ LL-'- - I j - Wed ! 11/19/14 7:15AM ! 30 362795 $25.00; A i 30 STAND UP I Wed 11/19/14 8:14AM I 15 362796 —$15.001 A ! CARMEL CLAY 15 Wed I 11/19/14 �✓ 3:42PM -9 362794 $0.001 T RADAR ONLINE PM SPONSOR 1 `Ned r i 11/19/14 5.42PM 30 362797 ! $25.001 A 30 FEMALE STANDUP j yWed 11/19/14 i 6:18PM 15 362798 $15.001 A CARMEL CLAY 15 Thu i 11/'20/14 i 7:14AM 15 362796 $15.00 A CARMEL CLAY 15 Thu - 11/20/14 7:54AM j 30 - 362795 ��$25.00A 30 STAND UP I --Thu -_ 11/20/14 3:42PM 9 362794 I $0.00 T RADAR ONLINE PM SPONSOR i Thu 11/20/14 5:13PM 30 362797 $25.00 A 30 FEMALE STANDUP j Thu 11/20/14 6:19PM 15 362798 $15.00 A CARMEL CLAY 15 j�•Fri 11/21/14 7:14AM ! 15 362796 $15.00 A CARMEL CLAY 15 j Fri A 11/21/14 8:15AM 30 362795 $25.001 A 130 STAND UP Fri 11/21!14 3:42PM 9 362794 $0 T RADAR ONLINE PM SPONSOR --Fri 11!21/144:13PM I 30 362797 $25.001 A 30 FEMALE STANDUP 1 Fri I 11/21/14 I 6:18PM 15 362798 $15.001 A CARMEL CLAY 15 Sat { 11/22/14 i 11:44AM ' 30363698 1 $10.00' B 1 30 STAND UP _ Sat_ 11/22/14-9 12:14PM 30 63698 1 $10.00 B 30-� 0 FEMALE STANDUP ! _ Sat 11/22/14 �1:13PM 30 1363698 $10.00 B 30 STAND UP Sun11/23/1411/23/14 j 12:13PM 3-0 36336698 $10.00 B 30 FEMALE STANDUP -Sun ---11/23/14 9 1:42PM 30 363698-1 s- $10.00 B 30 STAND UP 1 Sun ^� 11/23/14 i 3:14PM 30 1363698 $10.00 B 30 FEMALE STANDUP Mon 1 11/24/14 3:42PM 9 362794 $0.00 i T RADAR ONLINE PM SPONSOR Tue �� 11/25,14 _ 3:42PM 9 j 362794 $0.001 T j RADAR ONLINE PM SPONSOR 1 Wed 1 11/26/14 3:42PM 9-362794 $0.001 T RADAR ONLINE PM SPONSOR E � Amount Due $600.00 Total Spots 54 R..EC�'* A 4 TED Terms:Due on Receipt DEc 8 2014 �SC'p►1 'ACIS Cpyr�►a►c�n BY: 3"l^l'd� 'Q •l CUMULUS -IN�DIANAPOLIS, IN `O�I ��3 Page z 3666 MOMENTUM PLACE Printed 12/1/2014 1:29:45 PM CHICAGO, IL 60689-5~336 C UMU LU S WFMS915 INDIANAPOLIS THE COLINrRYSTAT/ON INVOICE PAY THIS AMOUNT: $1,290.00 itiTo�361i6 Momentum Place C trc a g o;tl L60689=5336"` Statio Cumulus Indianapolis - FMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080818133 CARMEL, IN 46032 Invoice 11/30/14 Date: Order#: 34012 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day Date ;Time, :` Len `Lme#�� Rate _SCI„Product Mon 11/03/14 7:52AM 9 362682 $0.00 T COUNTRY MUSIC INSIDER SPONSOR Tue— i 11/04/14 7:52AM 9 362682 $0.00 T COUNTRY MUSIC INSIDER SPONSOR Wed i 11/05114 - t� 7:52AM 9 362682 $0.00 T COUNTRY MUSIC INSIDER SPONSOR Thu M i 11/06114_ y 7:52AM 9 362682 $0.00 T COUNTRY MUSIC INSIDER SPONSOR _ Fri i 11/07/14 G 7:52AM 9 362682 $0.00 T COUNTRY MUSIC INSIDER SPONSOR i ~� Wed I� 11/12/14 1 5:42AM 30 362678 $20.00, B 30 STAND UP Wed 11/12114 ! 8:11AM 30 362676 $75.001 A 30 FEMALE STANDUP Wed 11/12/14 8:55AM 15 362677 $50.00 A WEATHER/TRAFFIC SPONSOR Thu_ E 11/13/14 5:23AM 30 362678 $20.00 B 30 STAND UP i Thu 11/13/14 8:24AM 15 362677 $50.00 A WEATHER/TRAFFIC SPONSOR I-- Thu 11/13/14 8:53AM 30 362676 $75.00 A 30 FEMALE STANDUP !— Fri 11/14/14 5:22AM 30 362678 $20.00 B 30 STAND UP Fri 11/14/14 8:24AM 15 362677 $50.00 A WEATHER/TRAFFIC SPONSOR 3 Fri — 11/11/14/14 9:23AM 30 362676 $75.00 A 30 FEMALE STANDUP I Sat ; 11/15/14 I 10:16AM 30 362679 $30.00 B 30 STAND UP Sat ( 11/15/14 10:46AM 1 30 362679 a $30.0016 30 FEMALE STANDUP I j Sat { 11/15/14 1:47PM 30 362679 $30.00! B 30 STAND UP r� Sat s�11/15/14 2:43PM 30 I 362679 $30.001 B 30 FEMALE STANDUP Sun ~I 11/16/14 8:29AM 30 362680 �M$30.001 B 30 STAND UP Sun 11/16/14 12:43PM L 30 1 362680 ( $30.00 B 30 FEMALE STANDUP - Sun 11/16/14 }-12:50PM 30 1 362680 $30.001 B 30 STAND UP Wed 11/19/14 I 8:24AM 15 362677 --i50 00 A WEATHER/TRAFFIC SPONSOR 4 I Wed 11/19/1 --8:53AM '~3362676 $75.001 A 30 FEMALE STANDUP Wed 11/19/14 I 9:44AM 30 362678 I $20.00 B 30 STAND UP Thu 11/20!14 I 5:39AM 30 362678 $20.00 B 30 FEMALE STANDUP Thu 11/20/14 8:23AM 30 362676 $75.00; A . 30 STAND UP i - Thu 11/20/14 8:56AM 15 362677 $50.00 A WEATHER/TRAFFIC SPONSOR Fri 11/21/14 5:22AM 30 362678 $20.00 B 30 FEMALE STANDUP Fri 11/21/14 8:55AM 15 362677 $50.00 A WEATHER/TRAFFIC SPONSOR Fri 11/21/14 9:38AM u 30_..._) 36267...._.._._--.._._..._$75.00 .A 30 STAND UP _.-------- ----_._.._....____....��_ Page 1 V 4.1 Printed 12/1/2014 1:29:45 PM CUMULUS WFMS9515 (Of INDIANAPOLIS VIE CO[/NTRVSTATION _—__--__—_-- INV.._011 C E..... _....__ _.. .......... ..... .............. ........................................... .... ..................... ..........._............... ..........................................................I..................................................... PAY THIS AMOUNT: $1,290.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice M 1080818133 CARMEL, IN 46032 Invoice 11/30/14 Date: Order M 34012 Acct Exec: Melissa Williams Advt#281461 Estimate M Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day -Date -, Time ": Len- ;Line# Rate :-CI; Product at 11/22/14 9:51AM 30 362679 $30._00 B 30 FEMALE STANDUP •Sit 11/22/14 11.14AM 30 362679 $30.00 B 30 STAND UP — Sat 11122/14 12:12PM 30 362679 $30.00 B 30 FEMALE STANDUP Sat- } 11/22/14 2:46PM 30 362679$30.00 B 30 STAND UP SunN '11/23/14 9:14AM 30 362680 $30.00 B 30 FEMALE STANDUP Sun + 1/2.3/14 `f 1:19PM 30 i 362680 $30.00 B 30 STAND UP i _,—Sun.-.—� I V23114 2:50PM 30 362680 $30.00 B 30 FEMALE STANDUP Mon 11/24/14 j 10:38AM 9 362682 $0.00 T COUNTRY MUSIC INSIDER SPONSOR Tue 11!25/14 10:38AM 9 362682 $0.00 T COUNTRY MUSIC INSIDER SPONSOR Wed 11126/14 10:38AM 9 362682 $OAO T COUNTRY MUSIC INSIDER SPONSOR Amount Due $1,290.00 Total Spots 40 Terms:Due on Receipt ,tSCla�rz. Cess Carr P CUM'ULU'S - INDIANAPOLIS, IN 0qI,¢.3q loci 3666 MOMENTUM PLACE CHICAGO, IL 60689-5336 �?�r•°��r�c71CI� DEC -8 2014 B� Page 2 V 4.1 Printed 12/1/2014 1:29:45 PM ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Aninvoice 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 Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/30/14 - 1080817819_ Escape Pass Campaign 37728 $ 600.00 11/30/14 1080818133 Escape Pass Campaign 37728 $ 1,290.00 Total $ 1,890.00 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 Voucher No. Warrant No. 360647 Cumulus Indianapolis- Allowed 20 L ;��v 9 CA;-9 � M / /Y1 r ' In Sum of$ � (L. VXJbS-t--lj�3l0 $ 1,890.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT . 1091 1080817819 4341991 $ 600.00 1 hereby certify that the attached invoice(s), or 1091 1080818133 4341991 $ 1,290.00 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 r 12-Dec 2014 G Signature $ 1,890.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund