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242119 02/10/15 >^/ 4f� CITY OF CARMEL, INDIANA VENDOR: 359851 `� ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $*****4,600.00* a. 120 W 7TH STREET SUITE 400 CHECK NUMBER: 242119 ,. _ CARMEL, INDIANA 46032 vy,_ �:'�� BLOOMINGTON IN 47404 CHECK DATE: 02/10/15 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 CC1150170665 4,200.00 MARKETING & PROMOTION 1091 4341991 CC1150170666 400.00 MARKETING & PROMOTION } i INVOICE Invoice#: CC-1150170665 �• �� Invoice Date: 2015 34461 Contract#: 34461 Page: 1 Net Amount: $4,200.00 400 One City Centre Bloomington, Indiana 47404 1-8'12-332-3366 Advertiser: CARMEL*CLAY PARKS&RECREATION Station(s): WTTS-FM 1411 E.116TH STREET CARMEL,IN 46032 -Advertiser: CARMEL*CLAY-PARKS&-RECREATION Product: FaIIWinter2014&15_Campaig Estimate#: - Agency Client Code: Buyer Name: LINDSAY LABAS Salesperson(s): SARAH STORM Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate MON 01/05/15 07:27a 5 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $100.00 MUSIC MINDBENDER MON 01/05/15 08:04a 6 10 FallWinter2014&15_Campaig FALLWINTER2014-2015 LIVE BB $65.00 MUSIC MINDBENDER MON 01/05/15 10:57p 4 30 Fa1IWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 TUE 01/06/15 07:35a 6 10 FaI1Winter2014&15_Campaig FALLWINTER2014-2015 LIVE BB $65.00 MUSIC MINDBENDER TUE 01/06/15 07:30p 4 30 FaIlWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 WED 01/07/15 07:02a 5 30 FaIlWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $100.00 MUSIC MINDBENDER WED 01/07/15 03:58p 2 30 Fa1IWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00 WED 01/07/15 04:31p 7 30 Fa1IWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $100.00 LYRICALLY SPEAKING WED 01/07/15 05:27p 2 30 Fal[Winter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00 WED 01/07/15 07:01p 3 30 Fa1IWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 -- -WED -,-01!07/15-07:31 p- -4 30 FaIIWinter2014&15_Campaig ---FALLWINTER2014-2015-30-REV1_—.—___—_$0-00____--- THU 01/08/15 07:59a 1 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $90.00 THU 01/08/15 12:57p 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 THU 01/08/15 04:57p 2 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00 THU 01/08/15 09:25p 3 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 THU 01/08/15 11:50p 3 30 FaIIWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 FRI 01/09/15 08:00a 1 30 Fa1IWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $90.00 FRI 01/09/15 04:02p 7 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $100.00 LYRICALLY SPEAKING. FRI 01/09/15 04:57p 2 30 Fa1IWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00 FRI. 01/09/15 06:28p 2 30 Fa1IWinter2014&15:Campaig FALLWINTER2014-2015-30=REV1 $85.00 FRI 01/09115 08:01p 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 FRI_ 01/09/15 09:01p 3 30 Fa11Winter2014&15_Campaig FALLWINTER201.4-2015-30-REV1 $25.00 FRI 01/09/15 10:00p 3 30 Fa11Winter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 SAT 01/10/15 08:59a 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 SAT 01/10/15 10:30a 1 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $90.00 SAT 01/10/15 07:00p 3 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 SAT 01/10/15 11:02p 3 30 Fal[Winter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 INVOICE Invoice#: CC-1150170665 Invoice Date: 2015 34461 � Contract#: 34461 Page: 2 Net Amount: $4,200.00 400 One City Centre Bloomington, Indiana 47404 1-892-332-3366 Day Date Time Ln Length Product ISCI Rate MON 01/12/15 06:30a 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 MON 01/12/15 08:04a 6 10 FaIIWinter2014&15_Campaig FALLWINTER2014-2015 LIVE BB $65.00 MUSIC MINDBENDER MON 01/12/15 05:00p 7 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $100.00 LYRICALLY SPEAKING - TUE-- 01/13!15 08:34a 6 10 FaIIVJinter2014&15_Campaig FALLWINTER2014-2015 LIVE BB MUSIC MINDBENDER TUE 01/13/15 10:00P 4 30 FalIWinter2014&15_Campaig FALLWINTER2014-2015-307REV1 $0.00 WED 01/14/15 03:01p 2 30 FallWinter20l4&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00 WED 01/14/15 06:30p 2 30 FalIWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00 WED 01/14/15 08:30p 3 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 WED 01/14/15 11:29p 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 THU 01/15/15. 12:20a 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 THU 01/15/15 07:27a 5 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $100.00 MUSIC MINDBENDER THU 01/15/15 09:59a 1 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $90.00 THU 01/15/15 04:00p 7 30 FallWinter20l4&15_Campaig FALLWINTER2014-2015-30-REV1 $100.00 LYRICALLY SPEAKING THU 01/15/15 05:02p 2 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00 THU 01/15/15 09:58p 3 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 THU 01/15/15 10:30p 3 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 THU 01/15/15 11:27p 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 FRI 01/16/15 07:00a 1 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $90.00 FRI 01/16/15 08:03a 5 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $100.00 MUSIC MINDBENDER FRI 01/16/15' 03:29p 2 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00 FRI 01/16/15 05:32p 2 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00 FRI 01/16/15 08:32p 3 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 FRI 01/16/15 10:28p 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 FRI 01/16/15 11:51p 3 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 SAT 01/17/15 09:57a '1 30 FaIlWintef2014&15_Cainpaig FALLWINTER2014-2015=30=REV1 - $90:00--- - SAT 01/17/15 06:29p 3 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 SAT 01/17/15 09:27p 3 30 FalIWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 MON 01/19/15 08:04a 6 10 FallWinter2014&15_Campaig FALLWINTER2014-2015 LIVE BB $65.00 MUSIC MINDBENDER MON 01/19/15 01:03p 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 TUE 01/20/15 08:34a 6 10 FallWinter2014&15_Campaig FALLWINTER2014-2015 LIVE BB $65.00 MUSIC MINDBENDER TUE 01/20/15 10:30p 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 WED 01/21/15 04:01p 2 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00 WED 01/21/15 06:27p 2 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00 WED 01/21/15 11:50p 3 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 THU 01/22/15 07:29a 5 30 FallWinter20l4&15_Campaig FALLWINTER2014-2015-30-REV1 $100.00 MUSIC MINDBENDER THU 01/22/15 10:03a 1 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $90.00 THU 01/22/15 04:27p 7 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $100.00 LYRICALLY SPEAKING INVOICE Invoice#: CC-1150170665 z_ ��^``7 Invoice Date: 344612015 Contract#: 34461 Page: 3 Net Amount: $4,200.00 400 One City Centre Bloomington, lndiana 47404 I-8'12-332-3366 Day Date Time Ln Length Product ISCI Rate THU 01/22/15 05:59p 2 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00 THU 01/22/15 08:29p 3 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 THU 01/22/15 08:57p 4 30 Fa11Winter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 THU 01/22/15 09:58p 4 30 FaI1Winter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 THU 01/22/15 11:52p 3 30 Fal1W1nter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 FRI-01/23/15- 07:33a - 1 30 FaIlWinter2014&15_Campaig FALLWINTER.2014-2015-30-REV_1 ___._.__$90.00_ FRI 01/23/15 08:27a 5 30 Fa11Winter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $100.00 MUSIC MINDBENDER - FRI 01/23/15 03:27p 2 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00 FRI 01/23/15 04:02p 2 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00 FRI 01/23/15 05:27p 7 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $100.00 LYRICALLY SPEAKING FRI 01/23/15 10:58p 3 30 Fa1lWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 FRI 01/23/15 11:32p 3 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 SAT 01/24/15 07:02a 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 SAT 01/24/15 10:57a 1 30 FaIlWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $90.00 SAT 01/24/15 10:27p 3 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 SAT 01/24/15 11:50p 3 30 FaIlWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00 SUN 01/25/15 12:27a 4 30 Fa11Winter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 81 120 W 7TH STREET,SUITE 400 Gross Amount: $4,200.00 BLOOMINGTON, IN 47404 Agency Commission: $0.00 Net Amount: $4,200.00 ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. SIGNED PIP, , � JAN 3'0 2015 BY:----- INVOICE Invoice#: CC-1150170666 Invoice Date: 2015 34461 Contract#: 34461 Page: 1 Net Amount: $400.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 Advertiser: CARMEL*CLAY PARKS&RECREATION Station(s): WTTS-FM 1411 E.116TH STREET CARMEL,IN 46032 Advertiser: - CARMEL*CLAY PARKS-&RECREATION Product: FallWinter2014&15_Campaig Estimate#: Agency Client Code: Buyer Name: LINDSAY LABAS Salesperson(s): SARAH STORM Terms: DUE UPON RECEIPT Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark 01/25/15 6 01/05/15-02/01/15 1 @ $400.00 $400.00 Remit To: Invoice Totals WTTS FM 92.3 Gross Amount: $400.00 120 W 7TH STREET,SUITE 400 Agency Commission: $0.00 BLOOMINGTON, IN 47404 Net Amount: $400.00 ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. 19� SIGNED JAN 3`0 2015 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. 359851 W T T S FM 92.3 Terms 120 W 7th Street, Suite 400 Bloomington, IN 47404 I Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount I 1/25/15 CC1150170665 Escape pass Campaign 37752 $ 4,200.00 1/25/15 CC1180110666 Escape pass Campaign 37752 $ 400.00 Total $ 4,600.00 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 Voucher No. Warrant No. 359851 W T T S FM 92.3 j Allowed 20 120 W 7th Street, Suite 400 I Bloomington, IN 47404 In Sum of$ r $ 4,600.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#MTLE AMOUNT 1091 CC1150170665 4341991 $ 4,200.00 . 1 hereby certify that the attached invoice(s), or 1091 CC1150170666 4341991 $ 400.001 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 February 5, 2015 r i i Signature $ 4,600.001 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I t 1