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Home My WebLink About242765 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 367126 ONE CIVIC SQUARE INDIANAPOLIS RADIO CHECK AMOUNT: 9"""'2,440.00' =4 CARMEL, INDIANA 46032 DEPT 78950 CHECK NUMBER: 242765 PO BOX 78000 CHECK DATE: 03/03/15 DETROIT MI 48278-0950 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 2,440.00 MCC11502123294 INVOICE Invoice#: MCC-11502123294 Invoice Date: 02/15/2015 C un911 105.E Er 1 Contract#: 3304403 �� HA f-M ��R,<r ----- _,i . 'r,� Page: 1 43.111' NETWORK ' Net Amount Due: $2,440.00 * INDIANA communications For Billing Inquiries Call 317-684-8403 FEB 2 15 Advertiser: CARMEL CLAY PARKS AND REC Station(s): WFNI-AM 1411 EAST 16TH STREET WIBC-HD2 CARMEL,IN 46032 _ Advertiser: CARMEL CLAY PARKS AND REC Product: ESCAPE PASS 2614-2015 Estimate#: Agency Client Code: Buyer Name: Salesperson(s): JOHN MCCURDY Terms: Net 30 Day Date Time Ln Length Product ISCI Rate WFNI-AM MON 02/02/15 12:46a 8 30 ESCAPE PASS $1.00 MON 02/02/15 03:47a 8 30 ESCAPE PASS $1.00 MON 02/02/15 08:56a 4 30 ESCAPE PASS $70.00 MON 02/02/15 12:51 p 5 30 ESCAPE PASS $60.00 MON 02/02/15 02:45p 7 30 ESCAPE PASS $20.00 MON 02/02/15 05:08p 6 30 ESCAPE PASS $70.00 MON 02/02/15 11:15p 8 30 ESCAPE PASS $1.00 TUE 02/03/15 05:57a 8 30 ESCAPE PASS $1.00 TUE 02/03/15 06:56a 7 30 ESCAPE PASS $20.00 TUE 02/03/15 09:57a 4 30 ESCAPE PASS $70.00 TUE 02/03/15 10:47a 8 30 ESCAPE PASS $1.00 TUE 02/03/15 11:36a 7 30 ESCAPE PASS $20.00 TUE 02/03/15 01:55p 5 30 ESCAPE PASS $60.00 -- TUE 02/03/15 06:00p 6 30 ESCAPE PASS ---$70-.00 TUE 02/03/15 07:33p 8 30 ESCAPE PASS $1.00 WED 02/04/15 01:15a 8 30 ESCAPE PASS $1.00 WED 02/04/15 02:27a 8 30 ESCAPE PASS $1.00 WED 02/04/15 06:29a 4 30 ESCAPE PASS $70.00 WED 02/04/15 11:27a 8 30 ESCAPE PASS $1.00 WED 02/04/15 02:46p 5 30 ESCAPE PASS $60.00 WED 02/04/15 06:17p 6 30 ESCAPE PASS $70.00 WED 02/04/15 11:14p 7 30 ESCAPE PASS $20.00 THU' 02/05/15 12:57a 8 30 ESCAPE PASS $1.00- THU 02/05/15 04:15a 8 30 ESCAPE PASS $1.00' THU 02/05/15 07:27a 4 30 ESCAPE PASS $70.00' THU 02/05/15 11:32a 5` 30 ESCAPE PASS $60.00-- THU. 02/05/15 01:49p 7 30 ESCAPE PASS $20.00 THU 02/05/15 03:16p 6 30 ESCAPE PASS $70.00' THU 02/05/15 07:17p 8 30 ESCAPE PASS $1.00 THU 02/05/15 11:13p 7 30 ESCAPE PASS $20.00 FRI 02/06/15 01:46a 8 30 ESCAPE PASS $1.00 FRI 02/06/15 04:47a 8 30 ESCAPE PASS $1.00 INVOICE Invoice#: MCC-11502123294 -2105.7 mo Invoice Date: 02/15/2015 �yy91 Contract#: 3304403 HAPfK Page: 2 * NETWORK Net Amount Due: $2,440.00 93WBC.1FM W INDIANA communications For Billing Inquiries Call 317-684-8403 Day Date Time Ln Length Product ISCI Rate FRI 02/06/15 07:27a 4 30 ESCAPE PASS $70.00 FRI 02/06/15 10:54a 5 30 ESCAPE PASS $60.00 FRI 02/06/15 12:55p 7 30 ESCAPE PASS $20.00 FRI 02/06/15 04:25p 6 30 ESCAPE PASS $70.00 SAT 02/07/15 01:57a 8 30 ESCAPE PASS $1.00 SAT 02/07/15 06:05p 7 30 ESCAPE PASS $20.00 SAT -02/07/15 07:570C- ---8- 30 SAT 02/07/15 10:54p 8 30 ESCAPE PASS $1.00 SUN 02/08/15 08:27a 7 30 ESCAPE PASS $20.00 SUN 02/08/15 10:27a 7 30 ESCAPE PASS $20.00 SUN 02/08/15 01:13p 8 30 ESCAPE PASS $1.00 SUN 02/08/15 04:04p 8 30 ESCAPE PASS $1.00 SUN 02/08/15 09:44p 8 30 ESCAPE PASS $1.00 MON 02/09/15 09:56a 4 30 ESCAPE PASS $70.00 MON 02/09/15 11:19a 5 30 ESCAPE PASS $60.00 MON 02/09/15 01:05p 7 30 ESCAPE PASS $20.00 MON 02/09/15 02:59p 8 30 ESCAPE PASS $1.00 MON 02/09/15 05:07p 6 30 ESCAPE PASS $70.00 MON 02/09/15 11:42p 7 30 ESCAPE PASS $20.00 TUE 02/10/15 02:44a 8 30 ESCAPE PASS $1.00 TUE 02/10/15 03:57a 8 30 ESCAPE PASS $1.00 TUE 02/10/15 04:46a 8 30 ESCAPE PASS $1.00 TUE 02/10/15 06:27a 4 30 ESCAPE PASS $70.00 TUE 02/10/15 11:02a 5 30 ESCAPE PASS $60.00 TUE 02/10/15 02:44p 7 30 ESCAPE PASS $20.00 TUE 02/10/15 06:29p 6 30 ESCAPE PASS $70.00 WED 02/11/15 03:28a 8 30 ESCAPE PASS $1.00 WED 02/11/15 04:57a 8 30 ESCAPE PASS $1.00 WED 02/11/15 08:57a 4 30 ESCAPE PASS _ $70.00 -- WED 02/11/15 12:16p 5 30 ESCAPE PASS $60.00 WED 02/11/15 04:04p 6 30 ESCAPE PASS $70.00 WED 02/11/15 07:14p 7 30 ESCAPE PASS $20.00 THU 02/12/15 12:45a 8 30 ESCAPE PASS $1.00 THU 02/12/15 02:42a 8 30 ESCAPE PASS $1.00 THU 02/12/15 04:57a 8 30 ESCAPE PASS $1.00 THU 02/12/15 06:57a 4 30 ESCAPE PASS $70.00 THU 02/12/15 11:59a 7 30 ESCAPE PASS $20.00 THU 02/12/15 01:57p 5 30 ESCAPE PASS $60.00 THU 02/12/15 03:32p 6 30 ESCAPE PASS $70.00 THU 02/12/15 09:08p 8 30 ESCAPE PASS $1.00 THU 02/12/15 09:44p 7 30 ESCAPE PASS $20.00 FRI 02/13/15 02:14a 8 30 ESCAPE PASS $1.00 FRI 02/13/15 03:45a 8 30 ESCAPE PASS $1.00 FRI 02/13/15 09:25a 4 30 ESCAPE PASS $70.00 FRI 02/13/15 02:36p 5 30 ESCAPE PASS $60.00 FRI 02/13/15 06:01p 6 30 ESCAPE PASS $70.00 FRI 02/13/15 10:53p 7 30 ESCAPE PASS $20.00 V iN ICE o Invoice#: MCC-11502123294 Yv EFIE„ Invoice Date: 02/15/2015 It.7.i C �971 z„R,, Contract#: 3304403 Page: 3 WIBCNETWORK Net Amount Due: $2,440.00 931FM' *]INDIANA communications For Billing Inquiries Call 317-684-8403 Day Date Time Ln Length Product ISCI Rate FRI 02/13/15 11:55p 8 30 ESCAPE PASS $1.00 SAT 02/14/15 01:42a 8 30 ESCAPE PASS $1.00 SAT 02/14/15 02:46a 8 30 ESCAPE PASS $1.00 SAT 02/14/15 04:45p 8 30 ESCAPE PASS $1.00 SAT 02/14/15 11:29p 7 30 ESCAPE PASS $20.00 SUN 02/15/15 02:45a 8 30 ESCAPE PASS $1.00 -------- - - - - SUN 02/15/15 06:57a 78-30-- SUN 02/15/15 11:58a 8 30 ESCAPE PASS $1.00 SUN 02/15/15 01:02p 8 30 ESCAPE PASS $1.00 SUN 02/15/15 01:58p 7 30 ESCAPE PASS $20.00 SUN 02/15/15 03:27p 7 30 ESCAPE PASS $20.00 WIBC-HD2 MON 02/02/15 10:59a 2 30 ESCAPE PASS $0.00 MON 02/02/15 11:58a 2 30 ESCAPE PASS $0.00 MON 02/02/15 01:58p 2 30 ESCAPE PASS $0.00 MON 02/02/15 02:46p 2 30 ESCAPE PASS $0.00 TUE 02/03/15 10:16a 2 30 ESCAPE PASS $0.00 TUE 02/03/15 02:16p 2 30 ESCAPE PASS $0.00 WED 02/04/15 12:59p 2 30 ESCAPE PASS $0.00 THU 02/05/15 10:59a 2 30 ESCAPE PASS $0.00 THU 02/05/15 11:58a 2 30 ESCAPE PASS $0.00 FRI 02/06/15 01:59p 2 30 ESCAPE PASS $0.00 WED 02/11/15 12:45p 2 30 ESCAPE PASS $0.00 THU 02/12/15 10:29a 2 30 ESCAPE PASS $0.00 THU 02/12/15 11:58a 2 30 ESCAPE PASS $0.00 THU 02/12/15 01:44p 2 30 ESCAPE PASS $0.00 THU 02/12/15 02:58P ESCAPE PASS 2 30 $0.00 FRI 02/13/15 09:59a 2 30 ESCAPE PASS _ $Q.QO. FRI 02/13/15 11:59a 2 30 ESCAPE PASS $0.00 FRI 02/13/15 12:46p 2 30 ESCAPE PASS $0.00 FRI 02/13/15 01:59p 2 30 ESCAPE PASS $0.00 FRI 02/13/15 02:59p 2 30 ESCAPE PASS $0.00 Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark WFNI-AM 01/30/15 1 01/01/15-01/30/15 0 @ $1,000.00 $0.00 WFNI-AM WIBC-HD2 Total Spots: 90 Total Spots: 20 Gross Amount: $2,440.00 Gross Amount: $0.00 Agency Commission: $0.00 Agency Commission: $0.00 Net Amount: $2,440.00 Net Amount: $0.00 INVOICE Invoice#: MCC-11502123294 Invoice Date: 02/15/2015 `- 105 CourtContract#: 3304403 A'Bc 111171.1 me Page: 4 ��a, * NETWDRK Net Amount Due: $2,440.00 avd— KIINDIANA communications For Billing Inquiries Call 317-684-8403 Spot Totals Alt Revenue Totals Total Spots: 110 Gross Amount: $0.00 Gross Amount: $2,440.00 Agency Commission: $0.00 Agency Commission: $0.00 Net Amount: $0.00 Net Amount: $2,440.00 Remit To: Invoice Totals Indianapolis Radio_ Tota_I_Spots - Y 110 Dept 78950 Gross Amount: $2,440.00 PO Box 78000 Detroit, MI 48278-0950 Agency Commission: $0.00 Please Pay This Amount Net Amount Due: $2,440.00 Please Include Invoice Number and Station with Payment j FEB 19 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. 367126 Indianapolis Radio Terms Dept 78950 P.O. Box 78000 Detroit, MI 48278-0950 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/15/15 MCC11502123294 Escape Pass Media campaign 37751 $. 2,440.00 .Total j $ 2,440.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 367126 Indianapolis Radio Allowed 20 Dept 78950 P.O. Box 78000 Detroit, MI 48278-0950 In Sum of$ $ 2,440.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091 MCC11602123294 4341991 $ 2,440.00 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 I February 26, 2015 Signature $ 2,440.00 Accounts Payable Coordinator Cost distribution ledger.classification if Title claim paid motor vehicle highway fund