HomeMy WebLinkAbout247547 07/15/15 4y or C.1q*`
q; � CITY OF CARMEL, INDIANA VENDOR: 368007
® sl ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: S""""659.40*
x._ CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 247547
<,;�__oN�� DES MOINES IA 50309 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 10568IN 659.40 MARKETING & PROMOTION
DIAN 319 East 5th Street JUL 0 6 2015
NEWS TRACKER Des Moines, 1A 50309 BY:
olce Date��0/2015
Carmel City Parks& Recreation Invoice No: 0010568-IN
1411 East 116th Street
Carmel, IN 46032
Customer P.O.:
Customer Number:0010068
Direct all billing questions to:Phil Hendrickson at phendrickson(o)inanews.com or call 1-515-244-2145 x 157
Please Remit to: WNA Services Co.,319 East 5th Street, Des Moines, 1A 50309
Please detach and return top portion with your payment to WNA Services
1 FLAT RATE 7 150.000 150.00
9 $2.60 PER ARTICLE 2.600 23.40
1 BROADCAST ALERT 100.000 100.00
1 I-WEB ALERT SUBSCRIPTION 120.000 120.00
1 Analysis Service 100.000 100.00
83 Analysis volume 2.000 166.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
Net Invoice: $ 659.40
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days '
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month $_ 659.40
Wisconsin Newspaper Association Services-1901 Fish Hatchery Road-Madison,WI 53725-9837
PHONE(800)261-4242 FAX(608)283-7631-WNAnews.com
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
(Indiana News Tracker) Purchase Order No.
368007 WNA Services Co., Terms
319 East 5th Street
Des Moines, IA 50309
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/30/15 105681N Media tracking Jun'15 38165 $ 659.40
Total $ 659.40
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
120
Clerk-Treasurer
Voucher No. Warrant No.
(Indiana News Tracker)
368007 WNA Services Co., Allowed 20
319 East 5th Street
Des Moines, IA 50309
In Sum of$
$ 659.40
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 105681N 4341991. $ 659.40 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
I
July 9, 2015
Signature
$ 659.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund