HomeMy WebLinkAbout246574 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 367877
ONE CIVIC SQUARE W X I N-TV
CHECK AMOUNT: $*****6,500.00*
CARMEL, INDIANA 46032 16779 COLLECTIONS CENTER DRIVE CHECK NUMBER: 246574
CHICAGO IL 60693 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 X25050120 6,500.00 MARKETING & PROMOTION
Remit Address:
INVOICE Page 1 of 1
WXIN-TV Invoice# X115050120
16779 Collections Center Drive Advertiser Carmel Clay Parks Invoice Date 05/17/15
Chicago, IL 60693 Product Water Park Invoice Month May 2015
i Main: (317) 632-5900 Estimate Number Invoice Period 04/27/15-05/13/15
Billing:
t rIMAY
i c `.Y 77' Station WXIN-TV Order# 111745
Account Executive Kelly Koza Alt Order#2!9 Sales Office Local House Deal#
Billin4 Address: Sales Region Local Order Flight 05/11/15-05/17/15
Carmel Clay Parks&Recreation Billing Calendar Broadcast IDB#
Attention:Accounts Payable Billing Type Cash Advertiser Code
1411 East 116th Street
Carmel, IN 46032 Special Handling Product Code
Agency Ref
Advertiser Ref
Lme •.Channel ,Desch tign Ttme Da Date Leri `t9.h Atr'Tme Ad ID Rate Recoriciatlon
il•
_ .,.... e. . ..._ , , _ s i .. . _
1 59 Tuesday Prime Hour 2 9p-10p
05/11/15 to 05/17/15 1x -T-----
59 Tu .05/12/15 :30 9:26 PM 1007989 $3,000.00 1
2 59 Wednesday Prime 8p-10p
05/11/15 to 05/17/15 1x --w----
59 W 05/13/15 :30 9:13 PM 1008208 $3,500.00 1
Aired Spots 1 2
Net Total $6,500.00
Payment Terms 30 Days
We warrant that the actual broadcast information shown on this invoice was taken from the program log.
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.
367877 W X I N-TV Terms
16779 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/17/15 X115050120 Waterpark buy Fox 59 38323 $ 6,500.00
Total $ 6,500.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
367877 W X I N-TV Allowed 20
16779 Collections Center Drive
Chicago, IL 60693
In Sum of$
$ 6,500.00
ON ACCOUNT OF APPROPRIATION FOR I
109 -Monon Center
Board Members
PO#or INVOICE NO. ACCT#1TITLE AMOUNT
Dept# I,
1091 X115050120 4341991 $ 6,500.00 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
June 11, 2015
'P
I Signature
$ 6,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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