HomeMy WebLinkAbout243086 03/11/15 �,\f. CITY OF CARMEL, INDIANA VENDOR: 368007
ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******710.20*
i'� CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 243086
9M,(*o`x'�°' DES MOINES IA 50309 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 9787IN 710.20 MARKETING & PROMOTION
MAR 0.3 2015
ISCONSIN 319 East 5th Street
NEWS TRACKER
Des Moines, IA 50309
Invoice Date: 2/28/2015
Carmel City Parks& Recreation Invoice NO: 0009787-SIV
1411 East 116th Street
Carmel, IN 46032
Customer P.O.:
Customer Number:0010068
-- _— Direct all billing questions to:Phil Hendrickson at phendrickson()-inanews.com or call 1-515-244-2145 x 157
Please Remit to:WNA Services Co.,319 East 5th Street,Des Moines,IA 50309
Please detach and return top portion with your payment to WNA Services
DescriptionQuantity
1 FLAT RATE 150.000 150.00
17 $2.60 PER ARTICLE 2.600 44.20
1 BROADCAST ALERT 100.000 100.00
1 [-WEB ALERT SUBSCRIPTION 120.000 120.00
1 Analysis Service 100.000 100.00
98 Analysis Volume 2.000 196.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
Net'Involce' $ 710 20
Accounts not paid within thirty days
Accounts are due and payable within ten days from the invoice date. r "
Invoice Total
$ 710:20
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month
Wisconsin Newspaper Association Services-1901 Fish Hatchery Road-Madison,WI 53725-9837
PHONE(800)2614242 FAX(608)283-7631-WNAnews.com
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
(Indiana News Tracker) Purchase Order No.
368007 WNA Services Co., Terms
319 East 5th Street
Des Moines, IA 50309
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/28/15 97871N Media tracking Feb'15 37313 $ 710.20
Total $ 710.20
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
1
Voucher No. Warrant No.
.(Indiana News Tracker)
368007 WNA Services Co., Allowed 20 .
319 East 5th Street
Des Moines, IA 50309
In Sum of$
$ 710.20
F
ON ACCOUNT OF APPROPRIATION FOR �I
109 -Monon Center
ff
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1091 97871N 4341991 $ 710.20 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
I
i
( March 5, 2015
I
Signature
$ 710.20 1 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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