HomeMy WebLinkAbout243356 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 369015
t}, ONE CIVIC SQUARE W R T V CHECK AMOUNT: $********32.00*
CARMEL, INDIANA 46032
PO BOX 30720 CHECK NUMBER: 243356
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LOS ANGELES CA 90030-0720 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 4392853 32.00; MARKETING & PROMOTION
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y INVOICE
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1330 N.-Medan St. I Invoice# Invoice Date Invoice Month Invoice Period
IndrnepOIIS, IN 46202 439285-3 02/22/15 February 2015. 01/26/15-02/22/15
ME R Mainp (317)635-9788
WRN INDIANAPOLIS giing: (855)294-6682 Station Account Executive Sales Office Sales Region
IWRTV Laura Hodskins-Bouslog WRTV Local Local
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Advertiser Ponon
roduct Estimate Number
Billing Address: /f Carmel Clay Parkes&Recn Center Escape Pas
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(J/ Flight Dates 10rdee# Alt Order#
Carmel Clay Parkes&Recreation-Direct 11/30/14-02/22/15 439285
Attention: Lindsay Labs
1235 Central Park Dr-East Billing Calendar Billing Type Deal#
rz a6el, IN 46032 Broadcast Cash
F' Special Handling
Send Payment To: IDB# Advertiser Code Product Code
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- P.O. Box 30720 - - -
Los Angeles, CA 90030-0720 [Aaencv Ref Advertiser Ref
Spots/
Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type
1 11/30/14 02/22/15 Banner 300x250 5a-5x ------S :00 1 $160.00 NS
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
- - — ---- -- .-02/-16/15-- 02/22/15--= --S— - - -- -1-- --- -$16.00- --
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
3 RTV6 Su 02/22/15 Banner 300x250 5a-5x :00 $16.00 NS
2 11/30/14 02/22/15 Banner 728x90 5a-5x ------S :00 1 $160.00 NS
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
02/16/15 02/22/15 ------S 1 $16.00
Spots:#Ch Pay Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
3 RTV6 Su 02/22/15 Banner 728x90 5a-5x :00 $16.00 NS
Total Spots 2
Payment Terries 30 �a s Net Total $32.00
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We warrant that the actual broadcast information shown on this invoice was taken from the program log.SEM Customers: Charges for Search Engine Marketing include click costs as well as fees for account set-up,
management and optimizations. We certify that the advertising sales practices and this advertising sales agreement do not discriminate on the basis of race or ethnicity.
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.
369015 W R T V Terms
P.O. Box 30720
Los Angeles, CA 90030-0720
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# EAmount2/22/15 4392853 Escape Pass Campaign 37755 2.00
Total $ 32.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
369015 W R T V Allowed 20
P.O. Box 30720
Los Angeles, CA 90030-0720
In Sum of$
$ 32.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Po#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 4392853 4341991 $ 32.00 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
j which charge is made were ordered and
received except
i
March 12, 2015
i
j Signature
$ 32.00 Accounts Payable Coordinator
Cost distribution ledger classification if i. Title
claim paid motor vehicle highway fund