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247024 06/30/15 �r Gqq* F, CITY OF CARMEL, INDIANA VENDOR: 359851 d t ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $*****1,570.00* ?° CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 247024 9Mir°Hc°' BLOOMINGTON IN 47404 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 CC1150572323 1,170.00 MARKETING & PROMOTION 1091 4341991 CC1150572501 400.00 MARKETING & PROMOTION INVOICE Invoice#: CC-1150572501 1"r-"rInvoice Date: 05/31/2015 92,w3Contract#: 35016 Page: 1 Net Amount: $400.00 400 One City Centre Bloomington, Indiana 47404 1-8I 2-332-3366 Advertiser: CARMEL*CLAY PARKS&RECREATION Station(s): WTTS-FM 1411 E.116TH STREET CARMEL,IN 46032 Advertiser: CARMEL*CLAY PARKS&RECREATION Product.---- --2015-Waterpark Estimate#: Agency Client Code: Buyer Name: Lindsay Labas Salesperson(s): SARAH STORM Terms: DUE UPON RECEIPT Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark 05/19/15 1 05/19/15-05/19/15 1 $400.00 VIP_EMAIL_VIP Room_Fam4pk Remit To: Invoice Totals WTTS FM 92.3 Gross Amount: $400.00 120 W 7TH STREET, SUITE 400 BLOOMINGTON, IN 47404 Agency Commission: $0.00 Net Amount: $400.00 ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR F �}� OFFICIAL STATION LOGS. Lp.��/(��_► SIGN I JUN 17 2015 INVOICE Invoice#: CC-1150572323 Invoice Date: 05/31/2015 Contract#: 35016 Page: 1 Net Amount: $1,170.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 Advertiser: CARMEL*CLAY PARKS&RECREATION Station(s): WTTS-FM 1411 E.116TH STREET CARMEL,IN 46032 Advertiser: CARMEL*CLAY PARKS&RECREATION Product: 2015-Waterpark Estimate#: Agency Client Code: Buyer Name: Lindsay Labas Salesperson(s): SARAH STORM Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate TUE 05/19/15 12:25a 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 TUE 05/19/15 12:42a 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 TUE 05/19/15 01:23a 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 TUE 05/19/15 01:44a 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 TUE 05/19/15 02:24a 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 TUE 05/19/15 03:23a 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 TUE 05/19/15 04:43a 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 TUE 05/19/15 10:31a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 TUE 05/19/15 11:00a 1 30 2015_Waterpark WARKPARK2015 RAD101 $65.00 TUE 05/19/15 11:58a 1 30 2015 Waterpark WARKPARK2015 RAD102 $65.00 TUE 05/19/15 12:26p 1 30 2015_Waterpark WARKPARK2015 RAD101 $65.00 WED 05/20/15 12:46a 2 30 2015.Waterpark WARKPARK2015 RAD102 $0.00 WED 05/20/15 11:00a 1 30 2015_Waterpark WARKPARK2015 RAD101 $65.00 WED 05/20/15 12:27p 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 ` THU 05/21/15 10:29a 1 30 2015_Waterpark WARKPARK2015 P,AD101 $65.00 FRI 05/22/15 12:20a 2 30 2015_Waterpark WARKPARK2015 RAD101 FRI 05/22/15 08:32a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 FRI 05/22/15 11:30a 1 30 2015_Waterpark WARKPARK2015 RAD101 $65.00 TUE 05/26/15 08:31 a 1 30 2015_Waterpark WARKPARK2015 RADIO1 $65.00 TUE 05/26/15 11:29a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 TUE 05/26/15 08:29p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 TUE 05/26/15 10:00p 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 TUE 05/26/15 11:00p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 WED 05/27/15 07:59a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 WED 05/27/15 10:03a 1 30 2015_Waterpark WARKPARK2015 RAD101 $65.00 WED 05/27/15 11:57a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 WED 05/27/15 07:30p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 WED 05/27/15 11:00p 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 THU 05/28/15 08:30a 1 30 2015_Waterpark WARKPARK2015 RAD101 $65.00 THU 05/28/15 11:01a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 THU 05/28/15 10:01p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 THU 05/28/15 11:29p 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 FRI 05/29/15 07:33a 1 30 2015_Waterpark WARKPARK2015 RAD101 $65.00 k INVOICE Invoice#: CC-1150572323 ® Invoice Date: 05/31/2015 AllContract#: 35016 Page: 2 Net Amount: $1,170.00 400 One City Centre Bloomington, Indiana 47404 1-8'1 2-332-3366 Day Date Time Ln Length Product ISCI Rate FRI 05/29/15 08:30a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 FRI 05/29/15 09:26p 2 30 2015_Waterpark WARKPARK2015 RADI01 $0.00 FRI 05/29115 10:59p 2 30 2015_Waterpark WARKPARK2015 RADI02 $0.00 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 36 120 W 7TH STREET, SUITE 400 BLOOMINGTON, IN 47404 Gross Amount: $1,170.00 Agency Commission: $0.00 Net Amount: $1,170.00 ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. FieL SIGNE JUN 1720175 ACCOUNTS PAYABLE VOUCHER i 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. 359851 W T T S FM 92.3 Terms 120 W 7th Street, Suite 400 Bloomington, IN 47404 Invoice Invoice Description Date Number (orinotettached invoices)or bill(s)) PO# Amount 38324 $ 400.00 5/31/15 CC1150572501 Waterpark 15 -WTTS 38324 $ 1,170.00 5/31/15 CC1150572323Waterpark 15 -WT Total $ 1,570.00 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 i i- F, Voucher No. Warrant No. 359851 W T T S FM 92.3 Allowed 20 120 W 7th Street, Suite 400 t, Bloomington, IN 47404 In Sum of$ $ 1,570.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 CC1150572501 4341991 $ 400.00 1 hereby certify that the attached invoice(s), or 1091 CC1150572323 4341991 $ 1,170.00 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 June 25, 2015 1P Signature $ 1,570.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund