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HomeMy WebLinkAbout247209 07/15/15 Q CITY OF CARMEL, INDIANA VENDOR: 360647 ONE CIVIC SOUAIE CUMULUS INDIANAPOLIS CHECK AMOUNT: S'i*'""3,344.00* CARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 247209 CHICAGO IL 60689-5336 CHECK DATE: 07I 15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080822542 1,632.00 MARKETING & PROMOTION 1091 4341991 1080822804 1,712.00 MARKETING & PROMOTION JUL 0.7 2015 �� �j CUMULUS BY: INDIANAPOLIS INVOICE PAY THIS AMOUNT: $1,632.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WRWM-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 I 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080822542 CARMEL, IN 46032 Invoice 06/28/15 Date: Order#: 36925 '='Advt#281461 Estimate #: Terms: Due on Receipt Description: 2015 SUMMER WATERPARK, Day Date Time Len Line# Rate CIS Product . Mon 06/01/15 0 403136 $40.50 B CARMEL CLAY-MOBILE APP Mon 06/01/15 7:34AM 5 403134 $0.00 C RADAR ONLINE AM 0601 Tue 06/02/15 7:34AM 5 403134 $0.00 C RADAR ONLINE AM 0601 Wed 06/03/15 7:34AM 5 403134 $0.00 C RADAR ONLINE AM 0601 Thu. 06/04/15 7:34AM 5 403134 $0.00 C RADAR ONLINE AM 0601 F- Fri` 06/05/15 7:34AM 5 .403134. --.$0.00 C RADAR ONLINE AM 0601 Mon 06/08/15 0 403136. $40,50, ; B. CARMEL CLAY-MOBILE APP. Wed' 06110/15 7:42AM (•"30• `403129_ :" $45.00:"' A SUMMER'WATERPARK-30... Wed 06/10/15 8:47AM, ( 1.5 403130 $35.00 B 4VATERPARK-1 - - Wed 06/10/15 4.-46P M_ , ` 15 403132" $55.00 -B- WATERPARK 2 I Wed 06/10/15 5:420M 30 403131 $70.00 A. SUMMER WATERPARK 30 Wed 06/10/15 7:31 PM 15 403133 $0.00 C WATERPARK 1 Thu 06/11/15 9:27AM 30 403129 $45.00 A SUMMER WATERPARK 30 Thu 06/11/15 6:27PM 30 403131 $70.00 A SUMMER WATERPARK 30 Thu 06/11/15 11:31 PM 15 403133 $0.00 C WATERPARK 2 Fri 06/12/15 9:27AM 30 403129 $45.00 A SUMMER WATERPARK 30 Fri 06/12/15 4:44PM 30 403131 $70.00 A SUMMER WATERPARK 30 Fri 06/12/15 G:31 PM -15 403132 $55.00 B WATERPARK 1 Fri 06/12/15 11:30PM 15 403133 $0.00 C WATERPARK 2 Mon 06/15/15 0 403136 $40.50 B CARMEL CLAY-MOBILE APP Wed 06/17/15 I 8:28AM 30 403129 $45.00 A SUMMER WATERPARK 30 Wed 06/17/15 3:47PM 15 403132 $55.00 B WATERPARK 1 Wed 06/17/15 5:27PM 1 30 403131 $70.00 A SUMMER WATERPARK 30 i Wed 06/17/15 9:31 PM 15 403133 $0.00 C WATERPARK 2 Thu 06/18/15 7:29AM 30 403129 $45.00 ,A SUMMER WATERPARK 30. j "Thu 06/18/1.5 8:33AM .15 .403130 $35.00 B WATERPARK 1 Thu 06/1,8/15 3A PM 30 403131 ' $70.00 A SUMMER WATERPARK30 Thu .,06/18/15 5:44PM 15 -403132"; "' $55.00 ,B WATERPARK 2 - . i- Thu .06/1.8/15 11:46PM 15 .403133 $0.00 -C"' _WATERPARK.1- _.. Fri 06/19/15 8:42AM A0 , 403129 $45.00 A-' SUMMER WATERPARK 30'- ..-... Fri 06/19/15 6:42PM 30 403131" $70.00 A SUMMER WATERPARK 30_. Pagel V 4.1 Printed 6/29/2015 12:10:28 PM i I I LBY JUL 0.7 2015 Of CUMULUS : - INDIANAPOLIS 1NVQ10E. . ._ i.... ....... PAY THIS AMOUNT: $1,632.00 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 I Invoice#: 1080822542 CARMEL, IN 46032 Invoice 06/28/15 Date: Order#: 36925 --- --- _ - - =Acct-Ek6c:M.dlissa-avilliems-- -- - — - _ Advt#281461 Estimate #: Terms: Due on Receipt Description: 2015 SUMMER WATERPARK' Day Date Time Len Line# Rate CI ` Product Fri 06/19/15 11:30PM 15 403133 $0.00 C WATERPARK 2 Mon 06/22/15 I 0 403136 $40.50 B CARMEL CLAY-MOBILE APP Wed 06/24/15 9:42AM 30 403129 $45.00 A SUMMER WATERPARK 30 Wed 06/24/15 5:27PM 30 403131 $70.00 A SUMMER WATERPARK 30 j Wed 06/24/15 11:30PM 15 403133 $0.00 C WATERPARK 1 Thu 06/25/15 9:28AM 30 403129 $45.00 A SUMMER WATERPARK 30 Thu 06/25/15 3:44PM 30 403131 $70.00 A SUMMER WATERPARK 30 Thu 06/25/15 6:47PM 15 403132 $55.00 B WATERPARK 2 Thu 06/25/15 11:46PM 15 403133 $0.001 C WATERPARK 1 Fri 06/26/15 7:34AM 15 403130 $35.00 B WATERPARK 2 Fri 06/26/15 8:28AM 30 403129 $45.00 A SUMMER WATERPARK 30 Fri 06/26/15 5:42PM 30 403131 $70.00 A SUMMER WATERPARK 30 Fri 06/26/15 6:47PM 15 403132 $55.00 B WATERPARK 1 Fri 06/26/15 11:45PM 15 403133 $0.00 C WATERPARK 2 Amount Due $1,632.00 Total Spots 41 Terms:Due on Receipt Page 2 V 4.1 Printed 6/29/2015 12:10:28 PM I i JUL 0,'� 2015 0CUMULUS B�' WFMS9515 4 INDIANAPOLIS THE COUNTRYSTAT/ow _.. INVOICE .... -. .. ........_ ....... ........ ... PAY THIS AMOUNT: $1,712.00 Remit To: 3666 Momentum Place i 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#: 1080822804 CARMEL, IN 46032 Invoice 06/28/15 Date: Order#: 36921 -_. - --_ - - "� -Acct Exec -M`ef s§a iTti'illiams` - --i Advt#281461 Estimate #: Terms: Due on Receipt Description: 2015 SUMMER WATERPARK; Day; Date Time Len Line#,,_� Rate CI Product . j Mon 06/01/15 I 0 403121 $40.50 B CARMEL CLAY-MOBILEAPP i Mon 06/01/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/01/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/01/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/01/15 0 403113 $0.00 B CARMEL CLAY-STREAMING r- Mon 06/01/15 0 403113 $0.00 B CARMEL CLAY-STREAMING j Mon 06/01/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/01/15 ! 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/01/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/01/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/01/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/01/15 I 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/01/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/01/15 1 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/01/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/01/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/01/15 1:38PM 5 403112 $16.00 A CMM SPONSOR -Tue -06/02/15- I 1:38PM 5--- _4031-12- $iE:00' A--I CMM"SP.ONSOR Wed 06/03/15 7:25AM 15 403108 $50.00 A WATERPARK 1 I Wed 06/03/15 7:55AM 30 403107 $65.00 A SUMMER WATERPARK 30 Wed 06/03/15 1:38PM 5 403112 $16.00 A CMM SPONSOR Wed 06/03/15 I 4:39PM 30 403109 $65.00 A SUMMER WATERPARK 30 Thu 06/04/15 I 7:08AM 30 403107 $65.00 1 A SUMMER WATERPARK 30 Thu 06/04/15 1:38PM 5 403112 $16.00 A CMM SPONSOR Thu 06/04/15 6:43PM 30 403109 $65.00 A SUMMER WATERPARK 30 Fri 06/05/15 9:11AM 30 403107 $65.00 A SUMMER WATERPARK 30 Fri 06/05/15 1:06PM 5 j 403112 $16.00 A CMM SPONSOR -- Fri 06/05/15 3:11PM 15 403110 $50.00 A WATERPARK2 i Fri 06/05/15 5:54PM 30 403109 $65.00 A SUMMER WATERPARK 30_ Mon _ 06/08/15 0 403121 $40.50 B CARMEL CLAY-MOBILE APP __-- Mon 06/08/15 I 0 403113 $0.00 B CARMEL CLAY-STREAMING ._._._._.__...._.._..___.._..__-------._......_...._._JL__.._.._.._..-..._. -___-- i Pagel V 4.1 Printed 6/29/2015 12:10:28 PM ���'D WFA69515 (��jCUMULUS JUL 4 '7 2015 INDIANAPOLIS j 4 THE COUNTRYSTATioN ICY. INVOICE PAY THIS AMOUNT: $1,712.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM I Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080822804 CARMEL, IN 46032 Invoice 06/28/15 Date: Order#: 36921 '� - -`- ALct Exec: Melissa Wlllianis- 1- Advt#281461 Estimate #: Terms: Due on Receipt Description: 2015 SUMMER WATERPARK Day Date Time "Len Line# Rate CI Products Mon 06/08/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/08/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/08/15 0 403113 $0.00 B CARMEL CLAY-STREAMING j Mon 06/08/15 0 403113 $0.00 B CARMEL CLAY-STREAMING c Mon 06/08/15 0 403113 $0.00 B CARMEL CLAY-STREAMING j Mon 06/08/15 0 ! 403113 $0.00 B CARMEL CLAY-STREAMING I Mon 06/08/15�--1 0 ' 403113 $0.00 B CARMEL CLAY-STREAMING j Mon 06/08/15 I 0 403113 $0.001 B CARMEL CLAY-STREAMING Mon 06/08/15 0 403113 $0.00 B CARMEL CLAY-STREAMING I Mon 06/08/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/08/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/08/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/08/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/08/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Wed 06/10/15 11:59PM 15 403111 $0.00 C WATERPARK 1 Thu 06/11/15 11:13PM 15 403111 $0.00 C WATERPARK 2 Fri 06/12/15 11:14PM 15 403111 $0.00 C WATERPARK 1 Mon - 1 06/15/15 II 0 403121 $40.50 B CARMEL CLAY-MOBILE APP -j Mon 06/15/15 0 403113 $0.00. B CARMEL CLAY-STREAMING j Mon 06/15/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/15/15 0 403113 $0.00 B CARMEL CLAY-STREAMING -- -.._._.._.__.._ ...__..._....._.__..._.........___.__.._ _...___._...--......... _.._ Mon 06/15/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/15/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/15/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/15/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/15/15 00 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/15/15 0 403113 $0.00 B CARMEL CLAY-STREAMING i Mon 06/.15/15 0 1403113 $0.00 B CARMEL CLAY-STREAMING I Mon 06/15/15 0 403113 $0.00 B CARMEL CLAY-STREAMING r — Mon 06/15/15 0 403113 $0.001 B CARMEL CLAY-STREAMING j Mon 06/15/15 0 403113 $0.00 B CARMEL CLAY-STREAMING .........._.._-..................._.....__----– _ ---- -------..........__—_.�.__ _ ------ Page 2 V 4.1 Printed 6/29/2015 12:101:28 PM I CUMULUS JUL. 0.7 2015 WFA6915 , INDIANAPOLIS THE Col1NTRYSTAT/ON INVOICE PAY THIS AMOUNT: $1,712.00 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 1080822804 CARMEL, IN 46032 Invoice 06/28/15 Date: Order#: 36921 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: 2015 SUMMER WATERPARK Day Date; _Time : Len Line# Rate Cl Product j Mon 06/15/15 0 403113 $0.001 B CARMEL CLAY-STREAMING Mon 06/15/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Wed 06/17/15 7:21AM 30 403107 $65.001 A SUMMER WATERPARK 30 Wed 06/17/15 6:28PM 30 403109 $65.00 A SUMMER WATERPARK 30 j _ Wed 06/17/15 11:15PM 15 403111 . $0.001 C WATERPARK 2 Thu 06/18/15 8:20AM 15 1403108 $50.00 A WATERPARK 1 _ 1_i Thui_ 06/18/15 9:08AM 30 403107 $65.00 A SUMMER WATERPARK 30 a Thu 06/18/15 4:33PM 30 403109 $65.00 A SUMMER WATERPARK 30 Thu 06/18/15 11:14PM 15 403111 $0.00 C WATERPARK 2 Fri 06/19/15 9:07AM 30 403107 _ $65.00 A SUMMER WATERPARK 30 Fri 06/19/15 3:11 PM 15 403110 $50.00 A WATERPARK 1 Fri 06/19/15 6:24PM 30 403109 $65.00 A SUMMER WATERPARK 30 j Fri 06/19/15 11:15PM 15 403111 $0.00 C WATERPARK 2 Mon 06/22/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/22/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/22/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/22/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/22/15 j 0 403113 $0.00 B CARMEL CLAY-STREAMING -- -- j Mon 06/22/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/22/15 0 403113 $0.00 B CARMEL CLAY-STREAMING j Mon 06/22/15 0 403113 $0.00 B CARMEL CLAY-STREAMING Mon 06/22/15 0 403113 $0.00 B CARMEL CLAY-STREAMING j Mon 06/22/15 0 403113 $0.00 B CARMEL CLAY-STREAMING j Mon 06/22/15 0 403113 $0.00 B CARMEL CLAY-STREAMING j Mon 06/22/15 0 1 403113 $0.00 B CARMEL CLAY-STREAMING j I Mon 06/22/15 0 403113 $0.001 B CARMEL CLAY-STREAMING i Mon 06/22/15 0 403113 $0.001 B CARMEL CLAY-STREAMING Mon 06/22/15 0 i 403113 $0.00; B CARMEL CLAY-STREAMING -- Mon 06/22/15 0 403121 $40.501 B CARMEL CLAY-MOBILE APP Wed 06/24/15 7:21 AM 30 1 403107 $65.001 A SUMMER WATERPARK 30 !_........_.._Wed 06/24/15` 'i _5_58PM ._._1.5 403110_._ _ $50.00 A WATERPARK 1__� --__ Page 3 V 4.1 Printed 6/29/2015 12:101:28 PM JUL 0.7 2015 WFMS9�.� (C �, c UMu Lu sem__: INDIANAPOLIS THE COUNTRY STA?/ON INVOICE ._._........._.... ................................ .......... __ ! PAY THIS AMOUNT: $1,712.00 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#: 1080822804 CARMEL, IN 46032 Invoice 06/28/15 Date: Order#: 36921 - Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt F Description: 2015 SUMMER WATERPARK Day Date Time Len Line# _ Rate CL-Product Wed 06/24/15 6:25PM 30 403109 $65.00 A SUMMER WATERPARK 30 j Wed 06/24/15 11:46PM 15 403111 $0.00 C WATERPARK 2 Thu 06/25/15 8:20AM 30 403107 $65.00 A SUMMER WATERPARK 30 Thu 06/25/15 4:09PM 30 403109 $65.00 A SUMMER WATERPARK 30 Thu ( 06/25/15 11:14PM 15 ! 403111 $0.00 C WATERPARK 1 Fri a 06/26/15 8:36AM 30 403107 $65.00 i A SUMMER WATERPARK 30 Fri 06/26/15 9:11 AM 15 403108 $50.001 A WATERPARK 2 _..............-...._._............... ... -- Fri 06/26/15 6:24PM 30 403109 $65.001 A SUMMER WATERPARK 30 _ Fri 06/26/15 11:15PM 15 403111 $0.00 C WATERPARK 1 Amount Due $1,712.00 Total Spots 38 Terms:Due on Receipt I ! I I Page 4 V 4.1 Printed 6/29/2015 12:10:28 PM I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL I 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 j 3666 Momentum Place Chicago IL 60689-5336 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/28/15 1080822542 Waterpark Buy 2015 WFMS/The Beat 38325 $ 1,632.00 6/28/15 1080822804 Waterpark Buy 2015 WFMS/The Beat 38325 $ 1,712.00 I I I I 1 Total $ 3,344.00 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 I 20 Clerk-Treasurer i I I ' Voucher No. Warrant No. 360647 Cumulus Indianapolis Allowed 20 3666 Momentum Place Chicago, IL 60689-5336 in Sum of$ $ 3,344.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 1080822542 4341991 $ 1,632.00 1 hereby certify that the attached invoice(s), or 1091 1080822804 4341991 $ 1,712.00 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 July 9, 2015 Signature $ 3,344.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund