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HomeMy WebLinkAbout240331 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 367126 ONE CIVIC SQUARE INDIANAPOLIS RADIO CHECK AMOUNT: $*******840.00* CARMEL, INDIANA 46032 DEPT 78950 CHECK NUMBER: 240331 MtroN'! PO BOX 78000 CHECK DATE: 12/16/14 DETROIT MI 48278-0950 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 CC1141112141 300.00 CC11411121417 1091 4341991 MCC114111214 540.00 MCC11411121411 J S INVOICE Invoice#: MCC-11411121411 `M Invoice Date: 11/30/2014 9�1 107.7 ��„ � Contract#: 3304403 Page: 1 ,WIBCI * NETWORK Net Amount: $540.00 93.1FM ,INDIANA communications For Billing Inquiries Call 317-684-8403 EIVED Advertiser: CARMEL CLAY PARKS AND REC DEC -3 2014 Station(s): WFNI-AM 1411 EAST 16TH STREET !J WIBC-HD2 CARMEL;IN 46032 Ly: ---=Advertisers _ CARMEL CLAY PARKS AND REC Product: ESCAPE PASS 2014-2015 Estimate#: T 7 Agency Client Code: T Buyer Name: Salesperson(s): JOHN MCCURDY Terms: Net 30 Day Date Time Ln Length Product ISCI Rate WFNI-AM . MON 11/03/14 08:22a 3 10 ESCAPE PASS $1.00 MON 11/03/14 09:56a 2 10 ESCAPE PASS $10.00 MON 11/03/14 02:31p 3 10 ESCAPE PASS $1.00 MON 11703/14 03:42p 3 10 ESCAPE PASS $1.00 TUE 11/04/14 06:56a 3 10 ESCAPE PASS $1.00 TUE 11/04/14 08:56a 2 10 ESCAPE PASS $10.00 TUE 11/04/14 09:56a 2 10 ESCAPE PASS $10.00 TUE 11/04/14 03:27p 3 10 ESCAPE PASS $1.00 TUE 11/04/14 04:51p 3 10 ESCAPE PASS $1.00 WED 11/05/14 12:27a 3 10 ESCAPE PASS $1.00 WED 11/05/14 07:23a 3 10 ESCAPE PASS $1.00 WED 11/05/14 10:38a 2 10 ESCAPE PASS $10.00 WED 11/05/14 01:19p 2 10 ESCAPE PASS $10.00 WED 11/05/14 03:59p'' -3 - 10 ESCAPE PASS $1.00 WED 11/05/14 05:03p 3 10 ESCAPE PASS $1.00 THU 11/06/14 12:15a 3 10 ESCAPE PASS $1.00 THU 11/06/14 12:16p 3 10 ESCAPE PASS $1.00 THU 11/06/14 02:51p 2 10 ESCAPE PASS $10.00 THU 11/06/14 06:00p 2 10 ESCAPE PASS $10.00 THU 11/06/14 07:17p 2 10 ESCAPE PASS $10.00 THU 11/06/14 08:17p 3 10 ESCAPE PASS $1.00 THU 11/06/14 09:46p 3 10 ESCAPE PASS $1.00 THU 11/06/14 10:57p 3 .10 ESCAPE PASS $1.00 THU. 11/06/14 11:57p 3 10 ESCAPE PASS $1.00 FRI : 11/07/14 07:00a 2 10 ESCAPE PASS $10.00 FRI: 11/07/14 09:40a 3 10 ESCAPE PASS $1.00 FRI 11/07/14 10:37a 2 10 ESCAPE PASS $10.00 FRI 11/07/14 11:53a 3 10 ESCAPE PASS $1.00 FRI 11/07/14 03:25p 3 10 ESCAPE PASS $1.00 FRI 11/07/14 05:40p 3 10 ESCAPE PASS $1.00 MON 11/10/14 01:27a 3 10 ESCAPE PASS $1.00 MON 11/10/14 03:27a 3 10 ESCAPE PASS $1.00 S INVOICE Invoice#: MCC-11411121411 1 A, 97.1 . Invoice Date: 11/30/2014 Q,x Contract#: 3304403 FM Page: 2 13.111' NETWORK Net Amount: $540.00 X1INDIANA communications For Billing Inquiries Call 317-684-8403 Day Date Time Ln Length Product ISCI Rate MON 11/10/14 07:47a 3 10 ESCAPE PASS $1.00 MON 11/10/14 12:18p 2 10 ESCAPE PASS $10.00 MON 11/10/14 02:52p 3 10 ESCAPE PASS $1.00 MON 11/10/14 04:57p 2 10 ESCAPE PASS $10.00 MON 11/10/14 10:52p 2 10 ESCAPE PASS $10.00 rUE=- 1-1/4-1;04-04,05a-__--3---. ESCAPE PASS $.1.00 TUE 11/11/14 10:17a 3 10 ESCAPE PASS J $1.00` TUE 11/11/14 02:34p 2 10 ESCAPE PASS $10.00 TUE 11/11/14 04:48p 3 10 ESCAPE PASS $1.00 TUE 11/11/14 07:46p 3 10 ESCAPE PASS $1.00 WED 11/12/14 03:27a 3 10 ESCAPE PASS $1.00 WED 11/12/14 07:56a 2 10 ESCAPE PASS $10.00 WED 11/12/14 08:45a 3 10 ESCAPE PASS $1.00 WED 11/12/14 10:16a 3 10 ESCAPE PASS $1.00 WED 11/12/14 01:18p 2 10 ESCAPE PASS $10.00 WED 11/12/14 11:57p 2 10 ESCAPE PASS $10.00 THU 11/13/14 02:15a 3 10 ESCAPE PASS $1.00 THU 11/13/14 07:22a 2 10 ESCAPE PASS $10.00 THU 11/13/14 09:56a 3 10 ESCAPE PASS $1.00 THU 11/13/14 12:15p 3 10 ESCAPE PASS $1.00 THU 11/13/14 04:58p 3 10 ESCAPE PASS $1.00 THU 11/13/14 08:12p 3 10 $0.00 Missed THU 11/13/14 09:56p 2 10 $0.00 Missed FRI 11/14/14 01:27a 3 10 ESCAPE PASS $1.00 FRI 11/14/14 04:15a 3 10 ESCAPE PASS $1.00 FRI 11/14/14 06:45a 3 10 ESCAPE PASS $1.00 FRI 11/14/14 07:56a 2 10 ESCAPE PASS $10.00 FRI 11/14/14 01:59p 3 10 ESCAPE PASS $1.00 MON 11/17/14 10:17a -1 10 ESCAPE PASS $10.00 ; MG for 11/13/14 Ln 2 MON 11/17/14 11:35a 1 30 ESCAPE PASS $150.00 COLTS FEATURE TUE 11/18/14 01:52p -2 10 ESCAPE PASS $1.00 MG for 11/13/14 Ln 3 MON 11/24/14 11:37a 1 30 ESCAPE PASS $150.00 COLTS FEATURE a WIBC-HD2 MON 11/03/14 10:59a 1 30 ESCAPE PASS $0.00 MON 11/03/14 01:59p 1 30 ESCAPE PASS $0.00 TUE 11/04/14 11:17a 1 30 ESCAPE PASS $0.00 TUE 11/04/14 01:48p 1 30 ESCAPE PASS $0.00 TUE 11/04/14 '02:47p 1 30 ESCAPE PASS $0.00 WED 11/05/14 10:58a 1 30 ESCAPE PASS $0.00 WED 11/05/14 12:58p 1 30 ESCAPE PASS $0.00 INVOICE Invoice#: MCC-11411121411 �7 �>-�� Invoice Date: 11/30/2014 &9Z1 Glt,R3lr Contract#: 3304403 � BC irm Page: 3 W _ V NETWORK Net Amount: $540.00 93w1FM` * INDIANA communications For Billing Inquiries Call 317-684-8403 Day Date Time Ln Length Product ISCI Rate THU 11/06/14 01:44p 1 30 ESCAPE PASS $0.00 THU 11/06/14 02:29p 1 30 ESCAPE PASS $0.00 FRI 11/07/14 10:59a 1 30 ESCAPE PASS $0.00 MON 11/10/14 11:16a 1 30 ESCAPE PASS $0.00 MON 11/10/14 01:58p 1 30 ESCAPE PASS $0.00 MG�Nr-1-1/-1n_L14-D2s58p --1 30"- ESCAPE PASS $0.00 TUE 11/11/14 11:59a 1 30 ESCAPE PASS '- TUE 11/11/14 12:58p 1 30 ESCAPE PASS $0.00 TUE 11/11/14 01:58p 1 30 ESCAPE PASS $0.00 TUE 11/11/14 02:46p 1 30 ESCAPE PASS $0.00 WED 11/12/14 11:59a 1 30 ESCAPE PASS $0.00 WED 11/12/14 12:58p 1 30 ESCAPE PASS $0.00 THU 11/13/14 11:49a 1 30 ESCAPE PASS $0.00 FRI 11/28/14 07:25p 3 30 ESCAPE PASS $0.00 SAT 11/29/14 11:41a 3 30 ESCAPE PASS $0.00 SAT 11/29/14 12:16p 3 30 ESCAPE PASS $0.00 SAT 11/29/14 01:00p 3 30 ESCAPE PASS $0.00 SAT 11/29/14 03:46p 3 30 ESCAPE PASS $0.00 SAT 11/29/14 04:37p 3 30 ESCAPE PASS $0.00 SAT 11/29/14 06:04p 3 30 ESCAPE PASS $0.00 SAT 11/29/14 06:34p 3 30 ESCAPE PASS $0.00 SAT 11/29/14 06:46p 3 30 ESCAPE PASS $0.00 WFNI-AM WIBC-HD2 Total Spots: 62 Total Spots: 29 Gross Amount: $540.00 Gross Amount: $0.00 Agency Commission: $0.00 Agency Commission: $0.00 Net Amount: $540.00 Net Amount: $0.00 Remit To: Invoice Totals Indianapolis Radio Total Spots: 91 Dept 78950 PO Box 78000 Gross Amount: $540.00 Detroit,MI 48278-0950 Agency Commission: $0.00 Please Pay This Amount Net Amount: $540.00 Please Include Invoice Number and Station with Payment DEC -3.2 114 BY: 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 Purchase Order No. 367126 Indianapolis Radio Terms Dept 78950 P.O. Box 78000 Detroit, MI 48278-0950 Invoice Invoice ' Desc np tion Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/30/14 MCC11411121411 Escape Pass Media buy 37751 $ 540.00 Total $ 540.00 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. 367126 Indianapolis Radio Allowed 20 Dept 78950 - - P.O:Box 78000- - - - - Detroit, MI 48278-0950 In Sum of$ $ 540.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 MCC11411121411 4341991 $ 540.00 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 12-Dec 2014 Signature $ 540.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE Invoice#: CC-11411121417 105. Invoice Date: 11/30/2014 / Contract#: 34646 Page: 1 �r NetAmount: $300.00 For Billing Inquiries Call 317-684-8403 Advertiser: CITY OF CARMEL Station(s): WYXB-FM 1 Civic Square Carmel,IN 46032 _Advertiser:___ _ CI_TY_OF_CARMEL-- ----— - —-- Product: Holidays 2014 Estimate#: Holidays 2014 Agency Client Code: Buyer Name: Salesperson(s): STEPHANI REMETTA Terms: Payment Terms are Net 30 Date Ln Ordered Ln Dates Quantity Amount Line Remark v 1f e(M � {U(,(�� S U O ftS o 6 Remit To: 9 Invoice Totals INDIANAPOLIS RADIO Gross Amount: $300.00 DEPT 78950 PO BOX 78000 Agency Commission: $0.00 DETROIT,MI 48278-0950 Please Pay This Amount Net Amount: $300.00 Include Invoice#/Station with Payment 40 tA3� 0 VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Radio IN SUM OF$ Dept. 78950, P. O. Box 78000 J Detroit, MI 48278-0950 1 $300.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I CC-11411121417 43-593.00 I $300.00 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 Monday, December 15,2014 i Director,Communiq Relations/Economic Development I Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 11/30/14 CC-11411121417 $300.00 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