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HomeMy WebLinkAbout246755 06/30/15 ® t�` CITY OF CARMEL, INDIANA VENDOR: 360647 ; ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*****2,182.00* i• '� CARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 246755 9;.,.._,�= CHICAGO IL 60689-5336 CHECK DATE: 06/30/15 (TON Gp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080821860 1,061.00 MARKETING & PROMOTION 1091 4341991 1080822266 1,121.00 MARKETING & PROMOTION ti C UvIU LU S WFA69595 INDIANAPOLIS THECOu/VTRVSTAT/Ow I N V0 I C E PAY THIS AMOUNT: $1,061.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice M 1080821860 CARMEL, IN 46032 Invoice 05/31/15 Date: Order M 36921 -_-Acct-Exec:-Melissa—Willlams— ---- ----- - - - -- Advt#281461 Estimate M Terms: Due on Receipt Description: 2015 SUMMER WATERPARK Day Date- Time : Len Line# RateCI. Product Mon 05/18/15 0 403121 $40.50 B CARMEL CLAY-MOBILE APP Mon 05/18/15 0 403113 $0.00 B CARMEL CLAY-STREAMING I Mon 05/18/15 0 403113 $0.00 B CARMEL CLAY-STREAMING j Mon 05/18/15 i 0 ! 403113 $0.00 B CARMEL CLAY-STREAMING r � 9 Mon 05/18/15 f i 0 403113• $0.00, B CARMEL CLAY-STREAMING Mon 05/18/15 1— 0 403113 $0.00; B CARMEL CLAY-STREAMING Mon 05/18/15 j 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 05/18/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon - 05/18/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 05/18/15 0 403113 $0.00 B CARMEL CLAY-STREAMING j Mon 05/18/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 05/18/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 05/18/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 05/18/15 0 403113 $0.00 B CARMEL CLAY-STREAMING j Mon 05/18/15 0 403113 $0.001 B CARMEL CLAY-STREAMING Mon 05/18/15 0 403113 $0.001 B CARMEL CLAY-STREAMING Wed 05/20/15 -6:30PM 30 ! 403336 665.00 3 SUMME _- -._R WATERPARK 3Q 1 --- - — _- - _ Wed 05/20/15 T11:15PM 15 403111 $0.001 C WATERPARK1 Thu 05/21/15 12:28PM 30 1403336 $65.001 B SUMMER WATERPARK 30 r Thu 05/21/15 2:40PM 30 403336 $65.00 B SUMMER WATERPARK 30 j Thu 05/21/15 11:15PM 15 403111 $0.00 C WATERPARK 2 Fri 05/22/15 11:41AM 30 i 403336 $65.00 B SUMMER WATERPARK 30 Fri 05/22/15 6:43PM 30 403336 $65.00 B SUMMER WATERPARK 30 Fri _-05/22/15- 11.58PM 15 03111 $0.00 C WATERPARK 1 Mon 05/25/15 �- 0 403113 - $0.0.0-0 B CARMEL CLAY-STREAMING Mon •-•- 055/•25/15 0 403113 $0.001 B CARMEL CLAY-STREAMING I Mon 05/25/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 05/25/15 0-0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 1 05/25/15 0 403113 ! $0.001 B CARMEL CLAY-STREAMING Mon 05/25/15 0 403113 $0.001 B CARMEL CLAY-STREAMING i Mon 05/25/15 0 403113 $0.00 B CARMEL CLAY-STREAMING �. -...__.._.__....._......_....._...--.._...-- ..__... .._ —1._ �_._._.._..-- -------...._.. _.__ ._....------ Pagel V 4.1 Printed 6/1/2015 11:30:42 AM JUIN - 5 2015 0 CUMULUS WFAS915 INDIANAPOLIS THECOUNTRYSTAT/ON INV 0 I C E _ . _..... ......... ..__.... C. _......_..... ..__.. PAY THIS AMOUNT: $1,061.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080821860 CARMEL, IN 46032 Invoice 05/31/15 Date: Order#: 36921 Melissa=Williams _—_ Advt#281461 Estimate #: Terms: Due on Receipt Description: 2015 SUMMER WATERPARK Day Date`.` Time, . =Len' Line# Rate SCI' Product j Mon 05/25/15 0 , 403113 $0.00 B CARMEL CLAY-STREAMING Mon 05/25/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 05/25/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon i 05/25/15 0 403113 $0.00 B CARMEL CLAY-STREAMING I Mon -05/25/15 '-�-� 0 403113 $0.00 B CARMEL CLAY-STREAMING fir_-__— . _— Mon 05/25/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon l 05/25/15 j 0 1 403113 $0.00 B CARMEL CLAY-STREAMING __............._.._. Mon 05/25/15 ! 0 x 403113 $0.00 B CARMEL CLAY-STREAMING Mon 05/25/15 —0 4 3121 $40.50 B CARMEL CLAY-MOBILE APP Wed —f- 05/27/1158:39AM 30403107 $65.00 A SUMMER WATERPARK 30 Wed 05/27/15 11:43AM30403336 $65.00 B SUMMER WATERPARK 30 move into wk 05/25.clw Wed 05/27/15 4:40PM 30 403109 $65.00 A SUMMER WATERPARK 30 Wed 05/27/15 6:30PM 15 403110 $50.00 A WATERPARK 2 Wed 05/27/15 9:47PM 15 403111 $0.00 C WATERPARK 1 Thu 05/28/15 8:54AM 30 403107 $65.00 A SUMMER WATERPARK 30 Thu 05/28/15 5:43PM 15 403337 $50.00_A WATERPARK 2 ---. - — Thu 05/28/15 6:23PM 30 403109 $55.00i- -A SUMMER WATE_R_PARY 30_ _- t Thu — MN- 403111 - $0.00 C ERPARK 1 Fri 05/29/15 8:39AM 30 403107 $65.00 A SUMMER WATERPARK 30 r Fri 05/29/15 9:29AM 15 403108 $50.00 A WATERPARK 2 i i Fri 05/29/15 2:28PM 15 403337 $50.00 A WATERPARK 1 Fri 05/29/15 5:38PM -30 403109 $65.00 A SUMMER WATERPARK 30 I Fri 05/29/15 7:56PM 15 403111 $0.00 C WATERPARK 2 Amount Due $1,061.00 Total Spots 22 Terms:Due on Receipt Page 2 V 4.1 Printed 6/1/2015 11:30:42 AM r� P-Cty �7nlr�E) CC7 �� T TcJUN i. , IND ANAP0LISv J INVOICE PAY THIS AMOUNT: $1,121.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080822266 CARMEL, IN 46032 Invoice 05/31/15 Date: Order#: 36925 —Acct Exec: Advt#281461 Estimate #: Terms: Due on Receipt Description: 2015 SUMMER WATERPARK Day Date Time Len �Lme# Rate CI: Proiiuct _ Mon 05/18/15 0 403135 $60.00 B CARMEL CLAY-STREAMING Mon 05/18/15 0 403136 $40.50 B CARMEL CLAY-MOBILE APP Wed 05/20/15 8:27AM 30 403129 $45.00 A SUMMER WATERPARK 30 Wed 05/20/15 5:42PM 30 403131 $70.00 A SUMMER WATERPARK 30 Wed 05/20/15 10:29PM { 15, 403133 -$0.00., C WATERPARK 1 Thu � 05/21/15 9:48AM 30 � 403129 $45.00 A SUMMER WATERPARK 30 I Thu 05/21/15 3:43PM ' 15 ' 403132 $55.00 B WATERPARK 2 j Thu 05/21%15—� 5:28PM I 30 403131 $70.00 A SUMMER WATERPARK 30 1 Thu 05/21/15r_11:43PM 15 1403133 $0.00 C WATERPARK 1 Fri 05/22/15 8:28AM 30 403129 $45.00 A SUMMER WATERPARK 30 Fri 05/22/15 9:33AM 15 403130 $35.00 B WATERPARK 2 Fri 05/22/15 3:48PM 15 j 403132 $55 00 B WATERPARK 1 —Fri 05/22/15 5:27PM 30 403131 $70.00 A SUMMER WATERPARK 30 Fri 05/2215 10:32PM I 15 i 403133 $0.00, C VVATEP.PARK 2 - �� Mon 05/25/15 0 403136 $40.50 f B CARMEL CLAY-MOBILE APP Wed 05/27/15 8:28AM i 30 403129 $45.00 A SUMMER WATERPARK 30 r Wed 05/27/15 6:42PM 30 403131 $70.001 A SUMMER WATERPARK 30 I Wed 05/27/15 11:30PM 15 403133 $0.001 C WATERPARK 1 Thu 05/28/15 8:28AM 30 j 403129 i $45.00 A SUMMER WATERPARK 30 t Thu 05/28/15 ( 4:48PM 15 403132 I $55.00 B WATERPARK 2 i Thu 05/28/15 6:27PMf 30 403131 r $70.00 A SUMMER WATERPARK 30 Thu 05/28/15 1.1:31P.M15 � 403133 $0.00 C WATERPARK 1 .'Fri: 05/29/15 E 8:49AM 15 403130 .I $35.00 B WATERPARK 2 a _ j Fri 05/29/15 9:28AM 30 403129 $45.00 A SUMMER WATERPARK 30 Fri. 05/29/15 4:27PM 30 403131 $70.00 A SUMMER WATERPARK 30 Pagel V 4.1 Printed 6/1/2015 11:30:42 AM CUMULUS INDIANAPOLIS ___________ ...... __ ....................... __ PAY THIS AMOUNT: $1'131.00 Remit To: a66oMomentum Place Chicago,|LVoson-5000 Station: Cumulus Indianapolis 'vvnWm'pm Bill To: CARMEL CLAY PARKS & RECREATION p»vn^m: mr-8m*oeo | 1235CENTRAL PARK DRIVE EAST � Invoice#: 1080822266 CARMEL, IN 46032 Invoice 05/31M5 Date: Order#: 36925 �~--�--^�~�—�-- �~--~�--'------ ----'' - - -- '-Acct-Exec. Melissa-WiU\onms----' - - - - -- `- xuvt#281*61 Estimate #: Terms: Due on Receipt Description: 201 Dite7 Time Rate Fri 05/29/15 6:42PM 15 403132 $55.00 B WATERPARKI | Amount Due $1.1e1.00 Total Spots 24 Terms:Due on Receipt / JUN � - 2..^ - _ _ - - - � Page v+1 Printed snxm1o11:3o:4zmw 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. 360647 Cumulus Indianapolis Terms 3666 Momentum Place Chicago, IL 60689-5336 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/31/15 1080821860 Waterpark Buy 2015 WFMS/The Beat 38325 $ 1,061.00 5/31/15 1080822266 Waterpark Buy 2015 WFMS/The Beat 38325 $ 1,121.00 Total $ 2,182.00 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. 360647 Cumulus Indianapolis Allowed 20 3666 Momentum Place Chicago, IL 60689-5336 In Sum of$ $ 2,182.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091 1080821860 4341991 $ 1,061.00 1 hereby certify that the attached invoice(s), or 1091 1080822266 4341991 $ 1,121.00 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 nj Signature $ 2,182.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i