HomeMy WebLinkAbout247529 07/15/15 �� "py• CITY OF CARMEL, INDIANA VENDOR: 369528
L�
® ij ONE CIVIC SQUARE W T T V-CBS CHECK AMOUNT: $ 1,088.00*
i4 CARMEL, INDIANA 46032 16779 COLLECTIONS CENTER DRIVE CHECK NUMBER: 247529
+'%�e:ow�, CHICAGO IL 60693 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 WC15060420 1,088.00 MARKETING & PROMOTION
�• :� Remit Address:
INVOICE Page 1 of 1
WTTV-CBS Invoice# WC15060420
` 16779 Collections Center Drive Advertiser Carmel Clay Parks Invoice Date 06/28/15
/7
I � »` L •-'t Chicago, IL 60693 Product 2Q15 Invoice Month June 2015
Main: (317) 632-5900 Estimate Number 2Q15 Invoice Period 06/01/15-06/28/15
Billing: (317) 715-2704
.� '.• Station WTTV-CBS Order# 119712 ,
Account Executive Karen Clouse Alt Order#
JUL 4 2015 Sales Office Local House Deal#
Billing Address: ; Sales Region Local Order Flight 05/18/15-07/05/15
Carmel Clay Parks& Recreation --=—� Billing Calendar Broadcast IDB#
Attention: Accounts Payable Billing Type Cash Advertiser Code
1411 East 116th Street
Carmel, IN 46032 Special Handling Product Code
Agency Ref
Advertiser Ref
Line Channel::Descriptiori•.`';; >': Time ;:••., „ . Day ,,:•:,;.. Date,•' ,..:::- Length Air Time • ". Ad=ID:, " Rate, Recon_ciliation• Ref#
1 CBS Su 9a-1030a 9a-1030a
06/01/15 to 06/07/15 1x ------S
CBS Su 06/07/15 :30 9:50 AM 1008209 $320.00 3
06/08/15 to 06/14/15 1x ------S
CBS Su 06/14/15 :30 9:54 AM 1007989 $320.00 4
06/15/15 to 06/21/15 1x ------S
CBS Su 06/21/15 :30 9:50 AM 1008208 $320.00 5
06/22/15 to 06/28/15 1x ------S
CBS Su 06/28/15 :30 9:07 AM 1008209 $320.00 6
Aired Spots 4
Gross Total $1,280.00
Agency Commission $192.00
Net Amount Due $1,088.00 Payment Terms 30 Days
We warrant that the actual broadcast information shown on this invoice was taken from the program log.
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.
369528 W T T V- CBS Terms
16779 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/28/15 WC15060420 Waterpark Buy 2015 CBS4/Indiana 4.2 38328 $ 1,088.00
Total $ 1,088.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
369528 W T T V- CBS Allowed 20
16779 Collections Center Drive
Chicago, IL 60693
In Sum of$
$ 1,088.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 WC15060420 4341991 $ 1,088.00 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
July 9, 2015
Signature
$ 1,088.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund