247019 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 369527
ONE CIVIC SQUARE VIDEOINDIANA INC CHECK AMOUNT: $" """"595.00•
?� CARMEL, INDIANA 46032 DEPT L-2380 CHECK NUMBER: 247019
COLUMBUS OH 43260-2380 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 336330 595.00 MARKETING & PROMOTION
Videolndiana, Inc. Advertiser Carmel Clay Parks&Recreation(10125) Invoice 336330
Dept.L-2380 Agency Carmel Clay Parks&Recreation(5372) Inv Date 5/31/2015
Columbus,01-143260-2380 Buyer Labas,Lindsay Terms
h 317 655-5611 Cash In Advance
P :( ) Salesperson Figg,Alan(1014)
Contract 1
fx:(317)655-5610 ph:(317)636-1313
• �Pe Bill Type Standard
Product Enterainment/Amusement Parks(1071) Period 4/27/2015-5/31/2015
Brand Water Park(4569) CO-OP/Order Type No/New Bus
Acct Types Local/Spot Agency Package
Carmel Clay Parks&Recreation
1411 East 116th Street Est/Headline SUMMER CAMPAIGN/ Gen.Date 6/1/2015 12:06:56PM
Demo A25-54
Carmel,IN 46032
Revision
Comments SUMMER CAMPAIGN
AgM REV#3
WTHR(WTHR) OFFICIAL BILLING INVOICE
Line Type Scheduled Schedule Days to Run Air Time Length Program Copy/ISCI Amount Remarks
7.2 Contract Line Remarks: 9-11A TODAY SHOW II
SPOT 9:00:OOAM-11:00:OC Per week(1),Mo,Tu,We,Th,Fr 05/2S/1510:53:56AM(M ) 00:30 TODAY SHOW III CarmelParks_Wate $300.00
-- ------------------
------------------------------------ --------------------------------- ----------------------- ----------------------------------------- rpark 30BusyM --------------------
14.2 Contract Line Remarks: 3-4PM ELLEN
SPOT 3:00:OOPM-4:00:00Per week(1),Mo,Tu,We,Th,Fr 05/25/15 3:44:15PM(M() 00:30 ELLEN DEGENERES CarmelParks_Wate $400.00
---------------------------------- ------------------------------ rpark 30 Gener--
7-Yi" T`g, r�
JUN - 5 2015 I
Gross Total $700.00 Total Spots 2
We warrant the broadcast information shown herein commi5skm ($105.00)
was taken from the official station log. Advertiser and
agency are jointly and severally obligated to pay this Net Total $595.00
invoice. Payment by Advertiser to Agency shall not
constitute payment to station.
"Station does not discriminate in the sale of advertising time, and will not accept advertising which is placed with the intent to discriminate on the basis of race
or ethnicity. Any provision in any order or agreement for advertising that purports to discriminate, or has the effect of discriminating,on the basis of race or
ethnicity,is hereby declared null and void."
Officially printed on 06/01/15 02:28 PM Page: 1
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.
Videolndiana, Inc. Terms
Dept L-2380
Columbus, OH 43260-2380
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/31/15 336330 Waterpark buy 2015 WTHR 38343 $ 595.00
Total $ 595.00
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.
Videolndiana, Inc. Allowed 20
Dept L-2380
Columbus, OH 43260-2380
In Sum of$
$ 595.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 336330 4341991 $ 595.00 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 25, 2015
If,AM,4��
$ 595.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund