248077 07/28/15 oi ,Coq .
;;
't CITY OF CARMEL, INDIANA VENDOR: 364280
® i. ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*****""300.00*
?a CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 248077
,�. INDIANAPOLIS IN 46202 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 38963 120.00 MARKETING & PROMOTION
1091 4341991 38963 180.00 MARKETING & PROMOTION
• w
1630 North Meridian Street INVOICE NUMBER: 38963
J�
Indianapolis IN 46202
P WFYI-FM Indianapolis
Phone:317-636-2,Q20
Fax:317-283-6645 _ INVOICE DATE: 6/28/15
ty, PAGE: 2 TYPE: Complete
x ACCOUNT: 19596
JU 11 4 2015 CONTRACT: 11688
PRODUCT:
=—_: Account Exec. : Stacey Stutevill
LINDSAY LABAS
CARMEL CLAY PARKS AND
RECREATION
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
PAY THIS AMOUNT: BY:
$300 . 00 7/28/15
Contract #0011688 6/2/15 to 6/21/15
CAMPS/PASS/WATER PARI;
F: 6/28 10 15 ' s No Charge $0 . 00
G: 6/28 10 15 ' s @ $30 . 00 $300 . 00
H : 6/28 4 15 ' s No Charge $0 . 00
Total Charge : $300 . 00
BALANCE OF INVOICE #38963 $300 . 00
1 affirm that the announcements were broadcast as indicated above.
02/09/23 Donaid Newman
M Commission Ex fires n Resident of Hamilton County
Wicks Broadcast Solutions,LLC Laz E-Forms
1630 North Meridian Street INVOICE NUMBER: 38963
��`� Indianapolis IN 46202 WFYI-FM Indianapolis
Phone:317-636-2020
wly
Fax:317-283-6645 INVOICE DATE: 6/2 8/15
PAGE: 1 TYPE: Complete
`
11 7-E ACCOUNT: 19596
CONTRACT: 11688
JUL I .4 2015 PRODUCT:
Account Exec. : Stacey Stutevill
LINDSAY LABASBY:___.__._
CARMEL CLAY PARKS AND
RECREATION
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
PAY THIS AMOUNT: BY:
$300 . 00 7/28/15
WFYI Times for 6/2/15-6/21/15
r1WA
ay/Date Time Len Rate Product Comments
u 6/02 G 12 : 04p 15 $30 . 00 AFTER SCHOOL
u 6/02 F 3 : 36p 15 $0 . 00 FRONT DESK
e 6/03 F 12 : 56p 15 $0 . 00 AFTER SCHOOL
We 6/03 G 9 : 57p 15 $30 . 00 FRONT DESK
Th 6/04 F 7 : 48a 15 $0 . 00 AFTER SCHOOL
Th 6/04 G 2 : 57p 15 $30 . 00 FRONT DESK
Sa 6/06 G 11 : 16a 15 $30 . 00 AFTER SCHOOL,
Sa 6/06 H 4 : 57p 15 $0 . 00 FRONT DESK
Sa 6/06 F 7 : 57p 15 $0 . 00 AFTER SCHOOL
Su 6/07 H 8 : 16a 15 $0 . 00 FRONT DESK
Su 6/07 G 2 : 17p 15 $30 . 00 AFTER SCHOOL
Su 6/07 F 5 : 56p 15 $0 . 00 FRONT DESK
Tu 6/16 G 10 : 17a 15 $30 . 00 AFTER SCHOOL
Tu 6/16 F 2 : 17p 15 $0 . 00 FRONT DESK
We 6/17 F 1 : 58p 15 $0 . 00 AFTER SCHOOL
We 6/17 G 3 : 57p 15 $30 . 00 FRONT DESK
Th 6/18 F 12 : 56p 15 $0 . 00 AFTER SCHOOL
Th 6/18 G 10 : 57p 15 $30 . 00 FRONT DESK
Sa 6/20 F 3 : 57p 15 $0 . 00 AFTER SCHOOL
Sa 6/20 G 4 : 57p 15 $30 . 00 FRONT DESK
Sa 6/20 H 7 : 57p 15 $0 . 00 AFTER SCHOOL
Su 6/21 F 7 : 55a 15 $0 . 00 FRONT DESK
Su 6/21 H -9 : 16a---15 $0 . 00 AFTER SCHOOL
Su 6/21 G 2 : 57p 1.5 $30 . 00 FRONT DESK
Product summary: Units Gross
AFTER SCHOOL . . . . . . . . . . . . . . . . . . . . 12 $120 . 00
FRONT DESK . . . . . . . . . . . . . . . . . . . . 12 $180 . 00
I affirm that the announcements were broadcast as indicated above.
M Commission Ex Ires Wicks Broadcast Solutions,LLC Laz E-Forms n
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.
364280 WFYI TV Terms
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/28/15 38963 ESE Kid Counselor promotion 6/2- 6/21/15 xa2458 $ 120.00
6/28/15 38963 Front Desk promotion 6/2-6/21/15 xx2459 $ 180.00
Total $ 300.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
364280 WFYI TV Allowed 20
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202 In Sum of$
$ 300.00
I
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
Po#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-99 38963 4341991 $ 120.00 1 hereby certify that the attached invoice(s), or
109' 38963 4341991 $ 180.00 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 23, 2015
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund