HomeMy WebLinkAbout244381 4 /15/2015 CITY OF CARMEL, INDIANA VENDOR: 368007
ONE CIVIC SQUARE WNA SERVICES CO
CHECK AMOUNT: $""•"•703.20"
s ?Q CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 244381
DES MOINES IA 50309 CHECK DATE:' 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 10022IN 703.20 MARKETING & PROMOTION
=793
NDIANA 319 East 5th StreetNEWS TRACKER Des Moines, IA 503
Invoice Date: 3/31/2015
Carmel City Parks& Recreation Invoice No: 0010022-IN
1411 East 116th Street
Carmel, IN 46032
Customer P.O.:
Customer Number:0010068
Direct all billing questions to:Phil Hendrickson at phendrickson(a7inanews.com or call 1-515-244-2145 x 157
Please Remit to: WNA Services Co.,319 East 5th Street,Des Moines,1A 50309
Please detach and return top portion with your payment to WNA Services
1 FLAT RATE 150.000 150.00
12 $2.60 PER ARTICLE 2.600 31.20
1 BROADCAST ALERT 100.000 100.00
1 I-WEB ALERT SUBSCRIPTION 120.000 120.00
1 Analysis Service 100.000 100.00
101 Analysis volume 2.000 202.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
` Net Invoice. $ 703.20
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days d
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month $ J03.20
Wisconsin Newspaper Association Services-1901 Fish Hatchery Road-Madison,WI 53725-9837
PHONE(800)261-4242 FAX(608)283-7631-WNAnews.com
ACCOUNTS PAYABLEVOUCHER
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
3/31!15 100221N Media tracking Mara15 38165 $ 703.20
Total $ 703.20
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
Voucher No'. _. Warrant No.. _.
(Indiana�News,Tracker)
368007 WNA Services Co,, Allowed 20
319 East 5th Street
Des Moines, IA 50309
In_svm of$,. . . ..
$ 763.20
ON ACCOUNT OF APPROPRIATION FOR _
109 -.Monob'Center
i
PO#orINVOICE NO. CCT#/TITL AMOUNT, I" Board Members
Dept#
1091
. 100221N. 4341991 . $, ., 703.20__. . `? I 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
April9, 2015,
f
i .
signature
$ ; 703.20 . Accounts Payable.Coordinator.-
Cost distributiori ledger classification if , Title
j claim paid motor vehicle highway fund.