247530 07/15/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369528
ONE CIVIC SQUARE W T T V-IND CHECK AMOUNT: $ .....816.00`CARMEL, INDIANA 46032 16779 COLLECTIONS CENTER DRIVE CHECK NUMBER: 247530
CHICAGO IL 60693 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 WI15060099 816.00 MARKETING & PROMOTION
1 �o
INVOICE
Remit Address: Page 1 of 1
WTTV-IND Invoice# W115060099
16779 Collections Center Drive Advertiser Carmel Clay Parks Invoice Date 06/28/15
Y Chicago, IL 60693 Product 2Q15 Invoice Month June 2015 ,
Main: (317) 632-5900 Estimate Number 12Q15 Invoice Period 06/01/15-06/28/15
OEM Billing: (317) 715-2704
IDA a W.111 Station WTTV-IND Order# 119734
Account Executive Karen Clouse Alt Order#
�T 1r�Tom.
_r� Sales Office Local House Deal#
Billing Address: JULa-� 2-015 Sales Region Local Order Flight 05/18/15-07/12/15
!
Carmel Clay Parks 8r Recreation Billing Calendar Broadcast IDB#
Attention:Accounts Payable BY: Billing Type Cash Advertiser Code
1411 East 116th Street
Carmel, IN 46032 Special Handling Product Code
Agency Ref
Advertiser Ref
Line " Channel_ Descn tion, Time; Da Date Len th Air_Time' ` Ad=1D Rate a" "
. Reconciliation Ref'#"'.
1 4 M-F 6p-7p 6p-7p
06/01/15 to 06/07/15 4x MTWTF--
4 M 06/01/15 :30 6:58 PM 1008209 $60.00 9
4 Tu 06/02/15 :30 6:58 PM 1007989 $60.00 10
4 Th 06/04/15 :30 6:24 PM 1008208 $60.00 11
4 F 06/05/15 :30 6:27 PM 1008209 $60.00 12
06/08/15 to 06/14/15 4x MTWTF--
4 M 06/08/15 :30 6:58 PM 1007989 $60.00 13
4 Tu 06/09/15 :30 6:56 PM 1008208 $60.00 16
4 W 06/10/15 :30 6:24 PM 1008209 $60.00 14
4 F 06/12/15 :30 6:44 PM 1007989 $60.00 15
06/15/15 to 06/21/15 4x MTWTF--
4 Tu 06/16/15 :30 6:56 PM 1008208 $60.00 18
4 W 06/17/15 :30 6:25 PM 1008209 $60.00 17
4 Th 06/18/15 :30 6:14 PM 1007989 $60.00 19
4 F 06/19/15 :30 6:27 PM 1008208 $60.00 20
06/22/15 to 06/28/15 4x MTWTF--
4 M 06/22/15 :30 6:56 PM 1008209 $60.00 24
4 W 06/24/15 :30 6:24 PM 1007989 $60.00 23
4 Th 06/25/15 :30 6:59 PM 1008208 $60.00 21
4 F 06/26/15 :30 6:46 PM 1008209 $60.00 22
Aired Spots 16
Gross Total $960.00
Aciency Commission $144.00
Net Amount Due $816.00 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- IND 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 W115060099 Waterpark Buy 2015 CBS4/Indiana 4.2 38328 $ 816.00
Total $ 816.00
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.
369528 W T T V- IND Allowed 20
16779 Collections Center Drive
Chicago, IL 60693
In Sum of$
$ 816.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1091 W115060099 4341991 $ 816.00 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
$ 816.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund