The URL can be used to link to this page

Home My WebLink About242511 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 360647 a; ® it ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*****2,120.00* CARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 242511 CHICAGO IL 60689-5336 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080819606 800.00 MARKETING & PROMOTION 1091 4341991 1080819760 1,320.00 MARKETING & PROMOTION � CUMU LUS worMS9595 ® INDIANAPOLIS THE COUNTRY STAT/ON INVOICE PAY THIS AMOUNT: $1,320.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080819760 CARMEL, IN 46032 Invoice 02/08/15 Date: Order#: 34012 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day Date i Time Len ! Line# Rate Cl Product Mon I 01/26/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 01/26/15 ( 0 362692 j $100, B CARMEL CLAY-STREAMING - Mor, 01/26/15 0 362692 i - $1.00 B CARMEL CLAY-STREAMING ______—___.._._..............._ —._.____._...._ �.__.... ._- Mon 01/26/15 0 362692 $1 00' B !CARMEL CLAY-STREAMING Mon • 01/26/15 0 362692 i $1.00 B 'CARMEL CLAY-STREAMING Mon j 01/26/15 0 362692 S1.00, B (CARMEL CLAY-STREAMING - - Mon 01/26/15 ! Y - 0 362692 $1.00,.,.BCARMEL CLAY--STREAMING Mon ; 01/26/15 0 362692 $1:00! 'B- rcARMELCLAY-STREAMING Mon i 01/26/15 ; 0 362692 $1.00,7_6 CARMEL CLAY-STREAMING - ____ - Mon 01/26/15 0 362692 ( $1.001, B .j CARMEL CLAY-STREAMING Mon -1 -01/26/15 1 - 0 362692 j� $1.00 B CARMEL CLAY-STREAMING Mon j 01/26/15 0 362692 ( $1.00 B CARMEL CLAY-STREAMING Mon 01/26/15 i 0 362692_!___ 62692 ! $1.00' B !CARMEL CLAY-STREAMING Moni 01/26/15 i 0 362692 -- $1.001 B CARMEL CLAY-STREAMING Mon 01/26/15 0 362692 i $1.00, B CARMEL CLAY-STREAMING Wed 01/28/15 5:41AM ! 30 362678 j $20.00! B 30 STAND UP Wed 01/28/15 s 8:24AM 15 '; 362677 $50.00A CARMEL CLAY 15 Wed 01/28/15 9 23AM 30 362676 j $75.00, A 30 FEMALE SPOT -- Thu 01/29/15L 5:52AM ! 30 1 362678 520.001 B i 30 STAND UP Thu 01/29/15 8:52AM 30 ' 362676 j' $75.00y A 30 FEMALE SPOT - -- _ Thu ! 01/29/15 9'29AM 15 362677 S50.00; A ! CARMEL CLAY 15 - - _._._�.-.----- --I--— _ — Fri 01/30/15 5:08AM -362678 S20.00 B X30 STAND UP Fri 01/30/15 8 23AM 15 362677 $50.00 A .. ' C--CLAY 15 Fri 01/30/15 8 52AM I 30 362676 $75.00, A 30 FEMALE SPOT - - Sat I 01/31/15 ^ i 9 39AM 1 30 362679 — 530.00 B 1 30 STAND UP Saf 1! 01/3S1/15 ( 10:42AM 30 362679 r- S30.00' B � . 30 FEMALE SPOT 7 -r - ---- Sat,• i 01/31/15 1 12:15PM 1 30 362679 $30.00; -B- 130.STAND UP . Sat•, ft 01/3-1/15 42PM 30 i 362679- $30.00,. B 30 FEMALE SPOT Sun. 02/01/15 8:17AM 30 362680 $30.00' B 1 30 STAND UP -- -- - --- - ----- - Sun 02/01/15 9:17AM 30 i 362680 + $30.001 B 130 FEMALE SPOT -- Page 1 V 4.1 Printed 2/10/2015 12:41:40 PM CUMU LUS WRENS INDIANAPOLIS THE COUNTRY STAT/ON INVOICE _. . _ PAY THIS AMOUNT: $1,320.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080819760 CARMEL, IN 46032 Invoice 02/08/15 Date: Order#: 34012 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS _ CAMPAIGN 2014-2015 Day Date Time Len Line# Rate Cl Product Sun 02/01/15 10:29AM 30 362680 530.00 B 30 STAND UP Mon I 02/02/15 i 0 I 362692 $1.001 B CARMEL CLAY-STREAMING Mon 02/02/15 0 362692 $1.001 B I CARMEL CLAY-STREAMING Mon 1 02/02/15 1 0 362692 —$1.001 B I CARMEL CLAY-STREAMING 1 Mon 02/02/15 �— 0 362692 $1.00 B CARMEL CLAY-STREAMING Mori 1 02/02/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon — 02/02/15 - --- -0 362692 $1.001 B CARMEL CLAY-STREAMING i Mon 02/02/15 i 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 02/02/15 0 36269-2--51_00 B CARMEL CLAY-STREAMING -Mon 02/02/15 0 -) 362692 $1.00 B CARMELCLAY-STREAMING i Mon 02/02/15 0 362692 $1.00 B CARMEL CLAY-STREAMING Mon 02/02/15 ! 0 362692 51.00 B CARMEL CLAY-STREAMING j Mon— 02/02/15 I — I 0362692 $1.00 B CARMEL CLAY-STREAMING I Mon 02/02/15- ' — 0 362692 51.00 B CARMEL CLAY-STREAMING j Mon 02/02/15 0 362692 51.00 B CARMEL CLAY-STREAMING Mon 02/02/15 0 362692 S1.00 B CARMEL CLAY-STREAMING Wed 02/04/15 I-5 23AM 30 362678 $20.00 B 30 FEMALE SPOT Wed 02/04/15 7:24AM 15 I 362677 $50.00 A CARMEL CLAY 15 j Wed I 02/04/15I 9:24AM I 3030362676 S75.00A 30 STAND UP Thu 02/05/15 I 6:09AM 30 362678 S20.00 B 30 FEMALE SPOT Thu - 02/05/15 — 7:25AM 15 362677 $50.00 A CARMEL CLAY 15 --- - —�._-..---- --I------------ Thu -Thu 02/05/15- 7:52AM 30 362676 575.00 A 30 STAND UP LLL i Fri 02/06/15 5:23AM 30 362678 $20.00 B 30 FEMALE SPOT Fri - 02/06/15 I8:09AM 30 362676 575.00 A 30 STAND UP. _..._._.. _...._. ..._.. ................._....- ._........ ---..._......... .. _..._._._._......_......... ..., Page 2 V 4.1 Printed 2/10/2015 12:41:40 PM i I CUMULUS WF96915 INDIANAPOLIS THE COUNTRYSTANON INVOICE PAY THIS AMOUNT: $1,320.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice #: 1080819760 CARMEL, IN 46032 Invoice 02/08/15 Date: Order#: 34012 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 i Day Date Time Len Line# Rate Cl Product Fri 02/06/15 9:30AM ( 15 362677 $50.00 A ! CARMEL CLAY 15 Sat { 02/07/15 I 8 29AM 30 ' 362679 $30.00 B ! 30 FEMALE SPOT Sat 02/07/15 I —9:24AM 30 362679 $30.00—B i 30 STAND UP Sat I 02/07/15 10:16AM 30 ! 362679 S30.001 B 30 FEMALE SPOT Sat = 02/07/15 i 11:45AM I 30 362679 ! S30001 B 30 STAND UP Sun 02/08/15 12:15PM j 30 362680 $30 0?01 B i 30 FEMALE SPOT Sun 02/08/15 I 1:45PM —30 362680 530.00 B 30 STAND UP Sun 02/08/15 2 18PM30 362680 $30.00 B 30 FEMALE SPOT Amount Due $1.320.00 Total Spots 32 Terms: Due on Receipt FEB 16 2015 BY: Page 3 V 4.1 Printed 2/10/2015 12:41:40 PM 4 CUMULUS GOV INDIANAPOLIS I 1NOY'S HIT MUSIC STATION INVOICE PAY THIS AMOUNT: $800.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317.842-9550 1235 CENTRAL PARK DRIVE EAST Invoice #: 1080819606 CARMEL, IN 46032 Invoice 02/08/15 Date: Order#: 34021 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 ------------------------ Day Date Time —C.n Line# Rate Cl Product Mon 01/26/15 — 0 363695 $1 00; B CARMEL CLAY STREAMING Mon 01/26/15 ; 0 363695 $1.00' B CARMEL CLAY STREAMING Mon 01/26/15 0 363695 1 $1.00. B CARMEL CLAY STREAMING Mon ! 01/26/15 y 0 363695 1 $1.00; B—rCARMEL CLAY STREAMING Mon 01/26/15 0 363695 i _$1.00' B CARMEL CLAY STREAMING Mon j 01/26/15 i 0 363695 $1.00 B ?CARMEL CLAY STREAMING Mon 01/26/15 j 0 363695 1 $1.00 B (CARMEL CLAY STREAMING _ Mon 01/26/15 i 0 363695 1 $1.00; B ;CARMEL CLAY STREAMING -0-1, 01_..._...._.__...-_,__-. _._.r Mon I /26/15 1 0 363695 1 $1.00, B CARMEL CLAY STREAMING Mon 01/26/15 0 363695 I $1.00' B CARMEL CLAY STREAMING — Mon 01/26/15 0 363695 i $1.00 B CARMEL CLAY STREAMING Mon 01/26/15 0 363695 $1.00' B CARMEL CLAY STREAMING —' Mon 01/26/15 0 363695 $1.00, B 'CARMEL CLAY STREAMING Mon01/26/15 0 363695 $1.00; B CARMEL CLAY STREAMING Mon 1 01/26/15 i 0 363695 $1.00: B CARMEL CLAY STREAMING —Mon 01/26/15 4:28t Al ' 39 382206 S25.00 I A 30 STAND UP —�— �- — Mon 01/26/15 5 28PM 30 382206 ( $25.00' A 30 FEMALE SPOT Tue 01/27/15 4:28PM I 30 382206 $25.00 A 30 STAND UP --- Tue 01/27/15 5:27PM 30 382206 $25.00 A 30 FEMALE SPOT ___.-.. _ r---- -- -- Wed 01/28/15 7:33AM—i 15 ° 362796 515.00; A ; CARMEL CLAY 15 Wed 01/28/15 1 3:27PM 1 30 382206 1 525.00; A 30 STAND UP Wed 01/28/15 j 4:28PM ? 30 382206 525.00 A 30 FEMALE SPOT Wed 01/28/15 6:32PM 15 362798 $15.00; A CARMEL CLAY 15 Thu 01/29/15 7:33AM 15 362796—L-- $15.00! A aCARMEL CLAY 15 Thu I 01/29/15 4:33PM 15 1 362798 $15.001 A 1 CARMEL CLAY 15 01/29/15 5:42PM 30 382206 $25.00. A i 30 STAND UP — Thu 01/29/15 6:42PM r 30 382206 j $25.001, A 30 FEMALE SPOT — Fri i 01/30/15 8 33AM 15 j 362796 $15.00: Ar CARMEL CLAY 15 _...—.—r- -- -— --- -- -- -- — Fri i 01/30/15 T --- -__1------- 4 33PM 15 362798 $15.00; A CARMEL CLAY 15 Fri i 01/30/15 5:28PM30 j-382-20-6-1 S25.001 A 30 STAND UP _.._.. Page 1 V 4.1 Printed 2/10/2015 12:41:40 PM Q® C UMU� LU S INDINOY'S NIT MUSIC STATION INVOICE PAY THIS AMOUNT: $800.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080819606 CARMEL, IN 46032 Invoice 02/08/15 Date: Order#: 34021 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day Date Time Len Line# Rate Cl Product Fri 01/30/15 6:42PM 30 382206 $25.00 A 30 FEMALE SPOT Sat 01/31/15 1142A 15 363699 $7.50 B CARMEL CLAY 15 Sat 01/31/15 12:28PM 15 363699 $7.501 B ( CARMEL CLAY 15 Sat I 01/31/15 3:43PM 15- 363699 $7.501 B CARMEL CLAY 15 Sun ( 02/01/15 ; 10:31AM 15 363699 $7.50; B CARMEL CLAY 15 7.50: B CARMEL CLAY 15 Sun 02/01/15 11:44AM 15 363699 $ .50!_ Sun 02/01/15 j 2.28PM 15 363699 $7.501 B CARMEL CLAY 15 - Mon 02/02/15 1 0 363695 $1.00 B CARMEL CLAY STREAMING __._.. -- Mon i 02/02/15 i 0 363695 $1.00; B CARMEL CLAY STREAMING Mon 02/02/15 1 0 363695 $1.00; B CARMEL CLAY STREAMING Mon 02/02/15 ( 0 363695 $1.00, B CARMEL CLAY STREAMING Mon 02/02/15 - 0 363695 T —$$1.00; B .CARMEL CLAY STREAMING Mon2/02/15 I - 0 363695 I $1.00 B ;CARMEL CLAY STREAMING Mon i 02/02/15 0 363695 $1.00^ B !CARMEL CLAY STREAMING — Mon 1 02/02/15 ! 0 363695 $1.00; B (CARMEL CLAY STREAMING - Mon 02/02/15 + C 363695 { $1.00; B CARMEL CLAY STREAMING Mon 02/02/15 0 1 363695 $1.001 B CARMEL CLAY STREAMING Mon 02/02/15 ' 0 i 363695 $1.00;-B CARMEL CLAY STREAMING Mon 02/02/15T - 6 363695 $1.00'; B CARMEL CLAY STREAMING Mon 02/02/15 0 363695 $1.00 B CARMEL CLAY STREAMING - - Mon - 02/02/15 v-�- 0 1 363695 -$1.00, B CARMEL CLAY STREAMING — Mon 02/02/15 0 363695 �-$1 00 B CARMEL CLAY STREAMING -1 00,— - — - — Mon 02/02/15 1 3:27PM 1 30 382206 ! $25 00 A 30 STAND UP Mon 02/02/15 r 5.28PM 11 30 382206 $25 00; A �30 FEMALE SPOT Tue 1 02/03/15 I 4:28PM ( 30 1 382206 $25.001 A 130 STAND UP Tue 1 02/03/15 f 6:27PM 30 382206 ( $25.001 A 30 FEMALE SPOT Wed- - 02/04/15 8:32AM 1 15 ! 362796 $15.00; A CARMEL CLAY 15 Wed 02/04/15 !. 3 34PM 15 1 362798 i $15.00. A CARMEL CLAY 15 -; Wed I 02/04/15 5:43PM 30 382206 t $25.061 A 30 STAND UP Wed 02/04/15 6:27PM 30 382206 1 $25.001 A30 FEMALE SPOT 1._...... _.__. .. Page 2 V 4.1 Printed 2/10/2015 12:41:40 PM �4 C UMo ALU S INDIANAPINOY'S HIT MUSIC STATION INVOICE PAY THIS AMOUNT: $800.00 Remit To: 3666 Momentum Place Chicago,IL 60689.5336 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080819606 CARMEL, IN 46032 Invoice 02/08/15 Date: Order#: 34021 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: FALL-WINTER ESCAPE PASS CAMPAIGN 2014-2015 Day Date. ( Time Len I Line# i Rate Cl Product Thu— 02/05/15 7:33AM 15 362796 I S1 5.00, A CARMEL CLAY 15 Thu 02/05/15 3.34PM 15 362798 $15.00' A CARMEL CLAY 15 Thu 02/05/15 5:27PM 30 382206 $25.00: A 30 STAND UP -, ---2222---- - r--_ 22222222-- _. Thu I 02/05/15 6:27PM 30 382206 S25.00; A 30 FEMALE SPOT - ..�_._Fri..._____ --___0_2/0__6_/1'_5__' 22202/06/15--2-- - _...;_.___--._.___-!---22222.3627_222-_--.. i 7:33AM ( 15 96 $15.00 ACARMEL CLAY 15 • .___.-__ .._..__..__._._..____..._ --i----------_.:..._.._._..-------..__.._..r.._._.__....-----,-----2222-______ ____—_-.-----._._____�____. I Fri j 02/06/15 i 4_42PM 30 1 382206 S25.00 A i 30 STAND UP g' • ._-._._._. ._- - _.___.__._.._...--'-E'--'_ ...`- - -_-.--'_--._._._- ..„--- --.2`22__21-�.-- __ -.._ -_ Fri 02/06/15 5:33PM a 15 362798 ( $15.00' A ; CARMEL CLAY 15 62798 Fri f 02/06/15 6:29PM 30 382206 - $25.00 A i 30 FEMALE SPOT ----- --- -2 2222 - Sat 02/07/15 11:28AM 15 ' 363699 $7.50 B CARMEL CLAY 15 - Sat 02/07/15 1:28PM ? 15 363699 t 57.50 B , CARMEL CLAY 15 - - Sat ( 02/07/15 3.29PM i 15 363699 ( $7.50; B CARMEL CLAY 15 Sun -� 02/08/15 12-. 8PM 15 363699 j 57.50; B CARMEL CLAY 15 - - - 2 f Sun 02/08/15 s 2:28PM j 15 363699 $7.50; B CARMEL CLAY 15 - Sun 02/08/15 3.42PM 15 363699 r-� $7.50' B I CARMEL CLAY 15 ��... -____-_.__- ?---____-- Amount Due $800.00 Total Spots 44 Terms: Due on Receipt FEB 16 2015 -------2222-- Page 3 V 4 1 Printed 2/10/2015 12:41:40 PM 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. 360647 Cumulus Indianapolis Terms 3666 Momentum Place Chicago, IL 60689-5336 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/8/15 1080819606 Escape Pass WRWM 1/26 - 2/8/15 37728 $ 800.00 2/8/15 1080819760 Escape Pass WFMS 1/26- 2/8/15 37728 $ 1,320.00 I Total $ 2,120.00 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 360647 Cumulus Indianapolis Allowed 20 3666 Momentum Place Chicago, IL 60689-5336 In Sum of$ $ 2,120.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091 1080819606 4341991 $ 800.00 1 hereby certify that the attached invoice(s), or 1091 1080819760 4341991 $ 1,320.00 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 19, 2015 Signature $ 2,120.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund