245644 05/20/15 u ��q
CITY OF CARMEL, INDIANA VENDOR: 364280
® ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $`"""1,730.00"
CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 245644
INDIANAPOLIS IN 46202 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 36470 38646 1,130.00 VIDEO PRODUCTION FEES
1125 R4341999 36470 4942 600.00 VIDEO PRODUCTION FEES
° INVOICE 1630 North Meridian Street NUMBER: 38 64 6
t= •' ¢ Indianapolis IN 46202
WFYI-FM Indianapolis
Phone:317-636-2020
�Rt1�ANAPOLts Fax:317-283-6645 INVOICE DATE: 4/26/15
PAGE: 2 TYPE: Complete
ACCOUNT: 19596
CONTRACT: 11688
PRODUCT:
Account Exec . : Stacey Stutevill
LINDSAY LABAS
CARMEL CLAY PARKS AND
RECREATION
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
PAY THIS AMOUNT: BY:
$1, 130 . 00 5/26/15
Contract #0011688 3/31/15 to 4/26/15
CAMPS/PASS/WATER PARK
A: 4/26 4 15 ' s @ $110 . 00 $440 . 00
B: 4/26 4 15 ' s @ $110 . 00 $440 . 00
C: 4/26 2 15 ' s No Charge $0 . 00
D: 4/26 5 15 ' s No Charge $0 . 00
E: 4/26 10 15 ' s @ $25 . 00 $250 . 00
I : 4/26 2 15 ' s No Charge $0 . 00
Total Charge : $1, 130 . 00
BALANCE OF INVOICE #38646 $1, 130 . 00
i
MAY 0 6 ?015
I affirm that the announcements were broadcast as indicated above.
02/09/23 Donaid Newman
M Commission Ex fires TM Resident of Hamilton County
Wicks Broadcast Solutions.LLC Laz E-Forms 4/26/15
1630 North Meridian Street INVOICENUMBER: 38646
Indianapolis IN 46202
a Phone:317-636 2020 WFYI-FM Indianapolis
-tWz"
aNallo_t�s Fax:317-283-6645 INVOICE DATE: 4/2 6/15
y
o PAGE: 1 TYPE: Complete
ACCOUNT: 19596
CONTRACT: 1.1 6 8 8
PRODUCT:
Account Exec. : Stacey Stutevill
LINDSAY LABAS
CARMEL CLAY PARKS AND
RECREATION
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
PAY THIS AMOUNT: BY:
$1, 130 . 00 5/26/15
F
YI Times for 3/31/15-4/26/15
/Date Time Len Rate Product Comments
3/31 E 2 : 17p 15 $25 . 00 AFTER SCHOOL3/31 B 5 : 18p 15 $110 . 00 FRONT DESK
4/01 A 9 : 48a 15 $110 . 00 AFTER SCHOOL
We 4/01 E: 2 : 18p 15 $25 . 00 FRONT DESK
Th 4/02 E 1 : 57p 15 $25 . 00 FRONT DESK
Th 4/02 B 5 : 56p 15 $110 . 00 AFTER SCHOOL
Fr 4/03 A 5 : 17a 15 $110 . 00 FRONT DESK
Fr 4/03 I 1.2 : 56p 15 $0 . 00 AFTER SCHOOL
Fr 4/03 I 3 : 56p 15 $0 . 00 FRONT DESK
Sa 4/04 E 8 : 57a 15 $25 . 00 AFTER SCHOOL
Su 4/05 E 9 : 16a 15 $25 . 00 FRONT DESK
Tu 4/07 E 12 : 48p 15 $25 . 00 AFTER SCHOOL
Tu 4/07 B 4 : 26p 15 $110 . 00 FRONT DESK
We 4/08 A 7 : 48a 15 $110 . 00 AFTER SCHOOL
We 4/08 E 8 : 57p 15 $25 . 00 FRONT DESK
Th 4/09 E 10 : 56a 15 $25 . 00 AFTER SCHOOL
Th 4/09 B 5 : 17p 15 $110 . 00 FRONT DESK
Fr 4/10 A 9 : 39a 15 $110 . 00 AFTER SCHOOL
Sa 4/11 E 12 : 57p 15 $25 . 00 FRONT DESK
Su 4/1.2 E 4 : 58p 15 $25 . 00 AFTER SCHOOL
Tu 4/21 D 11 : 56a 15 $0 . 00 AFTER SCHOOL
Tu 4/21 C 4 : 27p 15 $0 . 00 FRONT DESK
We 4/22 D 7 : 56p 15 $0 . 00 FRONT DESK
Th 4/23 C 6 : 56p 15 $0 . 00 AFTER SCHOOL
Th 4/23 D 9 : 58p 15 $0 . 00 FRONT DESK
Sa 4/25 D 7 : 57a 15 $0 . 00 AFTER SCHOOL
Su 4/26 D 7 : 57p 15 $0 . 00 FRONT DESK
Product summary: Units Gross
AFTER SCHOOL 13 $565 . 00
FRONT DESK . . . . . . . . . . . . . . . . . . . . 14 $565 . 00
I affirm that the announcements were broadcast as indicated above.
M CommissionEx IreS Wicks Broadcast Solutions,LLC Laz E-Forms .w
0 INVOICE NUMBER: 4942
Invoice Date: 26 Apr, 2015
A Station: TV- Primary Channel
INDIANAPOLIS Contract#: 1406
Reference#:
1630 N. MERIDIAN ST. Advertiser: Carmel Clay Parks& R
INDIANAPOLIS, IN 46202 Est.#: 11688
Campaign: Carmel Clay Parks&
Recreation - Camps/Escape
Pass/Water Park
Account Executive: Stuteville, Stacey
Carmel Clay Parks& Recreation
Lindsay Labas7062015
1235 Central Park Drive East Due: Upon Receipt
Carmel, IN, 46032 Pa this amount: 600.00
--------------------------------------------------------------------------------------------------------
Broadcast Times
Title Date I Day I Time ILength lReason 11SCII Rate
LINE 005(WFYI_HD)
PBS Kids ROS Weekdays 6A- 12P Apr 06 Mon 7:29 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 07 Tue 6:59 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 07 Tue 7:59 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 08 Wed 7:29 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 09 Thu 6:59 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 09 Thu 7:29 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 10 Fri 7:29 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 13 Mon 9:59 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 14 Tue 6:59 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 14 Tue 11:29 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 15 Wed 10:59 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 16 Thu 6:59 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 16 Thu 11:59 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 17 Fri 11:29 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 20 Mon 10:59 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 21 Tue 6:29 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 21 Tue 7:29 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 22 Wed 6:59 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 23 Thu 9:59 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 23 Thu 11:29 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Tv-Primary Channel INVOICE #4942 Page: 2
Apr 24 Fri 9:59 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
LINE 006(WFYI_HD)
PBS Kids ROS Saturday Apr 11 Sat 6:29 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 18 Sat 6:59 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Apr 25 Sat 9:59 A 15 Carmel Clay Parks& Rec- 25.00
Summer Camps
Gross Amount 600.00
Amount Due 600.00
Product Summary
ISCI Units Gross
Carmel Clay Parks& Rec-Summer 24 600
Spot Totals 24 600
Rate Summary
Rate Len th Units
25 15 24
Donald Newman
Resident of Marion County
My Commission Expires 2.9.2023
MAY 0 6 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.
364280 WFYI TV Terms
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/26/15 38646 Educational videos 36470 $ 1,130.00
4/26/15 4942 Educational videos 36470 $ 600.00
Total $ 1,730.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
364280 WFYI TV Allowed 20
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202 In Sum of$
$ 1,730.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund.
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
36470 38646 4341999 $. 1,130.00. 1 hereby certify that the attached invoice(s), or
36470 4942 4341999 $ 600.00 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
May 14, 2015
Signature
$ 1,730.00 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund