HomeMy WebLinkAbout242118 02/10/15 CITY OF CARMEL, INDIANA VENDOR: 369015
ONE CIVIC SQUARE WRTV
CHECK AMOUNT: $*******288.00*
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CARMEL, INDIANA 46032 PO BOX 30720 CHECK NUMBER: 242118 LOS ANGELES CA 90030-0720 CHECK DATE: 02/10/15
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 4392852 288.00 MARKETING & PROMOTION
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INVOICE Page 1 of 1
WRTV
1330 N. Meridian St. I Invoice# Invoice Date Invoice Month Invoice Period
` Indianapolis, IN 46202 439285-2 101/26116 January 2015 112129/14-01/25/15
Main: (317)635-9788
WRTV INDIANAPOU MMaing: (855)294-6682 Station Account Executive Sales Office Sales Region
WRTV 11-aura Hodskins-Bouslog WRTV Local Local
Advertiser Ponon
roduct Estimate Number
Billing Address: Carmel Clay Parkes&Recn Center Escape Pas
Flight Dates Order# Alt Order#
Carmel Clay Parkes 8r Recreation
Attention: Lindsay Labs 11/30/14-02/22/15 439285
1235 Central Park Dr-East Billing Calendar Billing Type Deal#
Carmel,IN 46032 Broadcast Cash
Special Handlinq
Send Payment To: IDB# Advertiser Code Product Code
WRTV
P.O. Box 30.720 - - — -- ----- - - - - - - -- ----— - --- - _ -
Los Angeles,CA 90030-0720 enc Ref Advertiser Ref
Spots/
Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type
1 11/30/14 02/22/15 Banner 300x250 5a-5x ------S :00 1 $160.00 NS
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
- - -01/19/15— 01/25/15---------S - 1 $144.00 _
Spots:#Ch Pay Air Date Air Time Description Start/End Time Length Ad-ID Rate Tvpe
2 RTV6 Su 01/25/15 Banner 300x250 5a-5x :00 $144.00 NS
2 11/30/14 02/22/15 Banner 728x90 5a-5x ------S :00 1 $160.00 NS
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
01/19/15 01/25/15 ------S 1 $144.00
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
2 RTV6 Su 01/25/15 Banner728x90 5a-5x :00 $144.00 NS
Total Spots 2
Payment Terms 30 Days Net Total $288.00 ^
FES -4 :2015
We warrant that the actual broadcast information shown an this invoice was taken from the program log.SEM Customers: Charges for Search Engine Marketing include click costs as well as fees for account set-up,
management and optimizations. We certify that the advertising sales practices and this advertising sales agreement do not discriminate on the basis of race or ethnicity.
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.
369015 W R T V Terms
P.O. Box 30720
Los Angeles, CA 90030-0720
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/25/15. 4392852 Escape Pass Campaign 37755
Total $ 288.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
I
369015 W R T V Allowed 20
P.O. Box 30720
Los Angeles, CA 90030-0720
In Sum of$
$ 288.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 4392852 4341991 $ 288.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
I materials or services itemized thereon for
r
which charge is made were ordered and
received except
February 5, 2015
I
Signature
$ 288.00 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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