242428 02/17/15 .tqq
CITY OF CARMEL, INDIANA VENDOR: 359851
d it ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $*****1,210.00*
CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 242428
BLOOMINGTON IN 47404 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 CC1150270761 1,210.00 MARKETING & PROMOTION
INVOICE
Invoice#: CC-1150270761
Nv-t-t� Invoice Date: 344612015
924w3Contract#: 34461
Page: 1
Net Amount: $1,210.00
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
Day Date Time Ln Length Product ISCI Rate
MON 01/26/15 08:03a 5 30 FaIIWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $100.00
MUSIC MINDBENDER
MON 01/26/15 08:04a 14 10 FallWinter2014&15_Campaig FALLWINTER2014-2015 LIVE BB $65.00
MUSIC MINDBENDER
MON 01/26/15 08:32p 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00
MON 01/26/15 10:57p 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00
MON 01/26/15 11:27p 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00
TUE 01/27/15 04:27p 13 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $100.00
LYRICALLY SPEAKING
TUE 01/27/15 11:00p 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00
WED 01/28/15 07:27a 5 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $100.00
MUSIC MINDBENDER
WED 01/28/15 03:03p 2 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00
WED 01/28/15 06:27p 2 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00
WED 01/28/15 08:32p 12 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00
WED 01/28/15 11:32p 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00
THU 01/29/15 07:57a 1 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $90.00
THU 01/29/15 04:27p 2 30 FaIIWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00
THU 01/29/15 07:57p 12 30 Fa1lWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00
FRI 01/30/15 09:57a 1 30 FaIIWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $90.00
FRI 01/30/15 03:27p 2 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00
FRI 01/30/15 05:27p 2 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $85.00
FRI 01/30/15 07:57p 12 30 FaIIWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00
FRI 01/30/15 10:27p 4 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $0.00
FRI 01/30/15 11:27p 12 30 Fa1lWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00
SAT 01/31/15 08:58a 1 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $90.00
SAT 01/31/15 08:57p 12 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00
SAT 01/31/15 11:50p 12 30 FallWinter2014&15_Campaig FALLWINTER2014-2015-30-REV1 $25.00
INVOICE
Invoice#: CC-1150270761
Invoice Date: 02/08/2015
Contract#: 34461
Page: 2
Net Amount: $1,210.00
400 One City Centre
Bloomington, Indiana 47404
1-81 2-332-3366
RE' C--IP-,Tx rR,D
Remit To: FEB 12 2015 Invoice Totals
WTTS FM 92.3 Total Spots: 24
120 W 7TH STREET, SUITE 400
BLOOMINGTON, IN 47404 1����-- Gross Amount: $1,210.00
Agency Commission: $0.00
Net Amount: $1,210.00
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 Fiek
I
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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/8/15 CC1150270761 Escape pass Campaign 1/26 - 1/31/15 37752 $ 1,210.00
Total $ 1,210.00
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 Allowed 20
120 W 7th Street, Suite 400
Bloomington, IN 47404
In Sum of$
$ 1,210.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1091 CC1150270761 4341991 $ 1,210.00 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
February 12, 2015
Signature
$ 1,210.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund