HomeMy WebLinkAbout247023 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369015
ONE CIVIC SQUARE W R T V CHECK AMOUNT: S*****4,000.00*
CARMEL, INDIANA 46032 PO Box 30720 CHECK NUMBER: 247023
LOS ANGELES CA 90030-0720 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 57331 4,000.00 MARKETING & PROMOTION
INVOICE Page 1 of 1
WRTV
'f 1330 N. Meridian St. Invoice# Invoice Date Invoice Month Invoice Period
+� Indianapolis, IN 46202 5733-1 05/31/15 May 2015 05/01/15-05/31/15
Main: (317) 635-9788
_ - Billing: (855) 294-6682 Property Account Executive Sales Office Sales Region
Q ` WRTV Laura Bouslog WRTV Local Local
Advertiser Product Estimate Number
Billing Address: Carmel Clay Parkes&Recn Spring/Summer
Flight Dates Order# Alt Order#
Carmel Clay Parkes & Recreation -Direct 0liaht 5-07/12/15 5733
Attention: Lindsay Labs
1235 Central Park Dr-East Billing Calendar Billing Type Deal#
Carmel, IN 46032 Calendar Cash
Special Handling
Send Payment To: i JUN 19 2015 Agency Code Advertiser Code Product 1/2
WRTV
P.O. Box 30720-- =— --_
Los Angeles, CA 90030-0720 i enc Ref Advertiser Ref
Spots/
Line Start Date End Date Description Start/End Time MTWTFSS Length Week Type
1 05/18/15 07/12/15 M-F 7-9am GMA 7-9am MTWTF-- :30 2 $275.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
05/18/15 05/24/15 MTWTF-- 2 $275.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
1 RTV6 M 05/18/15 8:59 AM M-F 7-9am GMA 7-9am :30 CARMEL30BUSYMOM $275.00 NM
2 RTV6 F 05/22/15 7:29 AM M-F 7-9am GMA 7-9am :30 CARMEL30Busymom $275.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
05/25/15 05/31/15 MTWTF-- 2 $275.00
Spots: # Ch Pay Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
3 RTV6 M 05/25/15 8:40 AM M-F 7-9am GMA 7-9am :30 CARMEL30GENERAL $275.00 NM
4 RTV6 W 05/27/15 7:58 AM M-F 7-9am GMA 7-9am :30 CARMEL30STAYCATI $275.00 NM
4 05/18/15 07/12/15 8-10pm Dancing 8-1Opm M------ :30 1 $2,500.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
05/18/15 05/24/15 M------ 1 $2,500.00
I Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
1 RTV6 M 05/18/15 8:21 PM 8-1Opm Dancing 8-1Opm :30 CARMEL30KID $2,500.00 NM
5 05/18/15 06/28/15 M-F 9-10am 9-1Oam MTWTF-- :30 2 $100.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
05/18/15 05/24/15 MTWTF-- 2 $100.00
Spots: # Ch Pay Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
2 RTV6 M 05/18/15 9:31 AM M-F 9-1Oam 9-1Oam :30 CARMEL30GENERAL $100.00 NM
1 RTV6 W 05/20/15 9:40 AM M-F 9-1Oam 9-1Oam :30 CARMEL30STAYCATI $100.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
05/25/15 05/31/15 MTWTF-- 2 $100.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length AVD Rate Type
3 RTV6 M 05/25/15 9:13 AM M-F 9-1Oam 9-1Oam :30 CARMEL30KID $100.00 NM
4 RTV6 W 05/27/15 9:50 AM M-F 9-10am 9-1 Oam :30 CARMEL30BUSYMOM $100.00 NM
Total Spots 9
Payment Terms 30 Days Net Total $4;000:00--3
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 .r
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# Amount
5/31/15 57331 Waterpark buy 2015 38350 $ 4,000.00
Total $ 4,000.00
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.
369015 W R T V Allowed 20
P.O. Box 30720
Los Angeles, CA 90030-0720
In Sum of$
$ 4,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 57331 4341991 $ 4,000.00 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
Signature
$ 4,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund