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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