HomeMy WebLinkAbout240269 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