241875 02/03/15 Q
CITY OF CARMEL, INDIANA VENDOR: 359851
ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $*****2,745.00*
CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 241875
BLOOMINGTON IN 47404 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 32014 CC1141270000 2,745.00 HOLIDAY RADIO SPOTS
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INVOICE
Invoice#: CC-1141270000
�• ���� Invoice Date: 2014
34567
Contract#: 34567
Page: 1
Net Amount: $2,745.00
400 One City Centre
Bloomington, Indiana 47404
h-8'12-332-3366
Advertiser: CITY OF CARMEL Station(s): WITS-FM
ONE CIVIC SQUARE
CARMEL,IN 46032
Advertiser: CITY OF CARMEL
Product: CARMEL HOLIDAY.2014
Estimate#:
Agency Client Code:
Buyer Name: VANESSA STILES
Salesperson(s): AMY BENNETT
Terms: DUE UPON RECEIPT
Day Date Time Ln Length Product ISCI Rate
THU 12/04/14 01:40a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
THU 12/04/14 10:00a 1 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $75.00
THU 12/04/14 11:27a 1 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $75.00
THU 12%04/14 01:00p 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
THU 12/04/14 02:00p 1 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $75.00
THU 12/04/14 03:57p 1 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $75.00
THU 12/04/14 05:57p 1 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $75.00
FRI 12/05/14 12:40a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
FRI 12/05/14 12:02p 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
FRI 12/05/14 04:57p 3 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $80.00
FRI 12/05/14 05:57p 3 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $80.00
FRI 12/05/14 06:57p 3 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $80.00
SAT 12/06/14 01:57a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SAT 12/06/14 03:28a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SAT 12/06/14 05:58a 5 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SAT 12/06/14 10:27a 4 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $60.00
SAT 12/06/14 12:00p 4 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $60.00
SAT 12/06/14 12:59p 4 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $60.00
SAT 12/06/14 01:31p 4 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $60.00
SAT 12/06/14 02:02p 4 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $60.00
SAT 12/06/14 08:32p 5 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SUN 12/07/14 12:18a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SUN 12/07/14 04:27a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SUN 12/07/14 07:59a 5 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SUN 12/07/14 12:32p 5 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
THU 12/11/14 12:43a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
2014 75.00
THU 12/11/14 07:29a 1 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY $
THU 12/11/14 08:00a 1 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $75.00
THU 12/11/14 09:57a 1 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $75.00
THU 12/11/14 11:59a 1 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $75.00
THU 12/11/14 02:00p 1 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $75.00
THU 12/11/14 06:01 p 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
FRI 12/12/14 12:42a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
i
INVOICE
Invoice#: CC-1141270000
9�• � �� Invoice Date: 345672014
Contract#: 34567
Page: 2
400 One City Centre Net Amount: $2,745.00
Bloomington, Indiana 47404
1-8'1 2-332-3366
Day Date Time Ln Length Product ISCI Rate
FRI 12/12/14 02:40a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
FRI 12/12/14 05:30a 5 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
FRI 12/12/14 03:30p 3 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $80.00
FRI 12/12/14 05:59p 3 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $80.00
FRI 12/12/14 06:27p 3 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY.2014 $80.00
FRI 12/12/14 07:28p 5 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SAT 12/13/14 10:01a 4 60 CARMEL HOLIDAY'2014 - CITY OF-CAkMEL--HOLIDAY 2014---'--==$60:00--_-
SAT 12/13/14 11:57a 4 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $60.00
SAT 12/13/14 12:32p 4 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $60.00
SAT 12/13/14 01:27p 4 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $60.00
SAT 12/13/14 02:59p 4 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $60.00
SAT 12/13/14 06:31 p 5 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SAT 12/13/14 09:01 p 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SAT 12/13/14 11:30p 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SUN 12/14/14 12:18a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SUN 12/14/14 02:27a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SUN 12/14/14 11:30a 5 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
THU 12/18/14 03:42a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
THU 12/18/14 04:43a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
THU 12/18/14 11:27a 1 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $75.00
THU 12/18/14 03:00p 1 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $75.00
THU 12/18/14 04:57p 1 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $75.00
THU 12/18/14 05:57p 1 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $75.00
THU 12/18/14 06:27p 1 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $75.00
THU 12/18/14 10:02p 5 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
FRI 12/19/14 12:40a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
FRI 12/19/14 01:42a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
FRI 12/19/14 02:44a 5 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
FRI 12/19/14 03:57p 3 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $80.00
FRI 12/19/14 04:59p 3 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $80.00
FRI 12/19/14 06:27p 3 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $80.00
SAT 12/20/14 02:58a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SAT 12/20/14 04:58a 5 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SAT 12/20/14 10:57a 4 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $60.00
SAT 12/20/14 11:27a 4 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $60.00
SAT 12/20/14 12:29P 4 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $60.00
SAT 12/20/14 01:00p 4 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $60.00
SAT 12/20/14 02:57p 4 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $60.00
SUN 12/21/14 01:20a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SUN 12/21/14 02:27a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SUN 12/21/14 04:30a 6 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
SUN 12/21/14 05:29a 5 60 CARMEL HOLIDAY 2014 CITY OF CARMEL-HOLIDAY 2014 $0.00
INVOICE
Invoice#: CC-1141270000
Invoice Date: 2014
34567
� Contract#: 34567
Page: 3
400 One City Centre Net Amount: $2,745.00
Bloomington, Indiana 47404
h-89 2-332-3366
Remit To: Invoice Totals
WTTS FM 92.3 Total Spots: 75
120 W 7TH STREET,SUITE 400 Gross Amount: $2,745.00
BLOOMINGTON, IN 47404
Agency Commission: $0.00
Net Amount: $2,745.00
WE CERTIFY THAT THIS INVOICE
REPRESENTS BROADCAST-MADE--
BY
ROADCAST-MADE-BY US AND RECORDED IN OUR
OFFICIAL STATION LOGS. ReL
SIGNED
INVOICE
Invoice#: CC-1141270001
Invoice Date: 2014
34567
Contract#: 34567
Page: 1
Net Amount: $0.00
400 One City Centre
Bloomington, Indiana 47404
1-812-332-3366
Advertiser: CITY OF CARMEL Station(s): WITS-FM
ONE CIVIC SQUARE
CARMEL,IN 46032
Advertiser: ----CITY OF CARMEL
Product: CARMEL HOLIDAY 2014
Estimate#:
Agency Client Code:
Buyer Name: VANESSA STILES
Salesperson(s): AMY BENNETT
Terms: DUE UPON RECEIPT
Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark
12/21/14 1 11/27/14-12/21/14 141 $0.00 STREAMING
Remit To: Invoice Totals
WTTS FM 92.3 Gross Amount: $0.00
120 W 7TH STREET,SUITE 400
BLOOMINGTON,IN 47404 Agency Commission: $0.00
Net Amount: $0.00
WE CERTIFY THAT THIS INVOICE
REPRESENTS BROADCAST MADE
BY US AND RECORDED IN OUR
OFFICIAL STATION LOGS.
SIGNED
VOUCHER NO. WARRANT NO.
WTTS FM 92.3 ALLOWED 20
IN SUM OF$
120 W. 7th Street, Suite 400
Bloomington, IN 47404
i
$2,745.00
i
I
ON ACCOUNT OF APPROPRIATION FOR r
t;
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
32014 CC-1141270000 43-593.00 $2,745.00
Prior Year bill(s) is (are)true and correct and that the
32014 CC-1141270001 43-593.00 $0.00,
materials or services itemized thereon for
which charge is made were ordered and
received except
I
Monday, February 02, 2015
-A"-6-7
iDirector, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund jl
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))
12/28/14 CC-1141270000 $2,745.00
12/28/14 CC-1141270001 $0.00
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