248294 08/1 2/1 5 J`% \� CITY OF CARMEL, INDIANA VENDOR: 360647
Q ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*****1,222.00*
�_ ,�; CARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 248294
+,,��TONJ�` CHICAGO IL 60689-5336 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1080822998 571.00 MARKETING & PROMOTION
1091 4341991 1080823118 651.00 MARKETING & PROMOTION
CUMULUS WfMS95i�
INDIANAPOLIS THE COUNrRYSTAT/OH
.................. _ .............................__.._....................._..........................................................................................................................I.N V_Q.I_C._E................._._........................................_......_._._ _ _..............................
PAY THIS AMOUNT: $651.00 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 1080823118
CARMEL, IN 46032 Invoice 07/12/15
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
Mon 06/29/15 0 403113 $0.00 B CARMEL CLAY-STREAMING
Mon 06/29/15 0 403113 $0.00 B CARMEL CLAY-STREAMING
Mon 06/29/15 0 403113 $0.00 B CARMEL CLAY-STREAMING
Mon 1 06/29/15 0 403113 $0.00 B CARMEL CLAY-STREAMING
Mon 06/29/15 0 403113 $0.00 B CARMEL CLAY-STREAMING
Mon 06/29/15 0 403113 $0.00 B CARMEL CLAY-STREAMING
Mon 06/29/15 0 403113 $0.00 B CARMEL CLAY-STREAMING
Mon 06/29/15 0 403113 $0.00 B CARMEL CLAY-STREAMING
Mon� 06/29/15 0 403113 $0.00 B CARMEL CLAY-STREAMING
Mon 06/29/15 0 403113 $0.00 B CARMEL CLAY-STREAMING
Mon 06/29/15 0 403113 $0.00 B CARMEL CLAY-STREAMING
Mon 06/29/15 0 403113 $0.00 B CARMEL CLAY-STREAMING
I Mon 06/29/15 0 403113 $0.00 B CARMEL CLAY-STREAMING
Mon 06/29/15 0 403113 $0.00 B CARMEL CLAY-STREAMING
Mon 06/29/15 0 403113 $0.00 B CARMEL CLAY-STREAMING
Mon 06/29/15 0 403121 $40.50 B CARMEL CLAY-MOBILE APP
Wed 07/01/15 9:22AM 30 403107 $65.00 A SUMMER WATERPARK 30
- -!Ned - 07/01/15 6:23PM 30 403109 $65.00 A SUMMER WATERPARK 30
Wed 07/01/15 11:44PM 15 403111 $0.00 C WATERPARK 2
E
Thu 07/02/15 9:22AM 30 403107 $65.00 A SUMMER WATERPARK 30
Thu 07/02/15 3:12PM 15 403110 $50.00 A WATERPARK 1
Thu 07/02/15 4:29PM 30 403109 $65.00 A SUMMER WATERPARK 30
Thu 07/02/15 11:15PM 15 403111 $0.00 C WATERPARK 2
Fri _ 07/03/15 8:20AM 15 403108 $50.00 A WATERPARK 1
Fri 07/03/15 8:54AM 30 403107 $65.00 A SUMMER WATERPARK 30
Fri 07/03/15 5:54PM 30 403109 $65.00 A SUMMER WATERPARK 30
Fri 07/03/15 11:45PM 15 403111 $0.00 C WATERPARK 2
Mon 07/06/15 0 403121 $40.50 B CARMEL CLAY-MOBILE APP
Mon 07/06/15 1:06PM 5 1 403112 $16.001 A CMM SPONSOR
I Tue 07/07/15 1:06PM 5 403112 $16.001 A CMM SPONSOR
L Wed...__._._--07/08/15. 1:06PM 5 403112 $16.00 A CMM SPONSOR
.-....._......_-- _._..__...._........_--- -.-.... .._._..... _ - - -
Pagel V 4.1 Printed 7/14/2015 1:27:57 PM
1D
JUL 22 2015
(Ccs
UMU LU S �� WFI VLS9595
INDIANAPOLIS THE COU/VTRYSTAT/O/V
INVOICE
PAY THIS AMOUNT: $651.00 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 1080823118
CARMEL, IN 46032 Invoice 07/12/15
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
Thu 07/09/15 1:06PM 5 403112 $16.00 A CMM SPONSOR
Fri 07/10/15 1:06PM 5 403112 $16.00 A CMM SPONSOR
Amount Due $651.00 Total Spots 16
Terms:Due on Receipt
Page 2 V 4.1 Printed 7/14/2015 1:27:57 PM
JUL 22 2015
(C�i CUMULUS
INDIANAPOLIS
��..
PAY THIS AMOUNT: $571.00 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
Invoice M 1080822998
CARMEL, IN 46032 Invoice 07/12/15
Date:
Order#: 36925
_ Acct Exec: Melissa Williams
Advt#281461 Estimate #:
Terms: Due on Receipt Description: 2015 SUMMER WATERPARK
Day Date Time -,Len Line# Rate Cl Product `
Mon 06/29/15 0 403136 $40.50 B CARMEL CLAY-MOBILE APP
Wed 07/01/15 7:28AM 15 j 403130 $35.00 B WATERPARK 1
Wed 07/01/15 9:28AM 30 1403129 $45.00 A SUMMER WATERPARK 30
! Wed 07/01/15 3:27PM 30 ( 403131 $70.00 A SUMMER WATERPARK 30
Wed 07/01/15 6:47PM 15 403132 $55.00 B WATERPARK 2
I Wed 07/01/15 11:28PM 15 ! 403133 $0.00 C WATERPARK 1
j Thu 07/02/15 9:42AM 30 403129 $45.00 A SUMMER WATERPARK 30
Thu 07/02/15 3:45PM 30 ' 403131 $70.00 A SUMMER WATERPARK 30
Thu 07/02/15 9:29PM 15 403133 $0.00 C WATERPARK 2
Fri 07/03/15 7:48AM 30 403129 $45.00 A SUMMER WATERPARK 30
Fri 07/03/15 4:42PM 15 403132 $55.00 B WATERPARK 1
Fri 07/03/15 5:43PM 30 403131 $70.00 A SUMMER WATERPARK 30
Fri 07/03/15 11:45PM 15 403133 $0.00 C WATERPARK 2
Mon 07/06/15 0 403136 $40.50 B CARMEL CLAY-MOBILE APP
Mon 07/06/15 7:32AM 5 403134 $0.00 C RADAR ONLINE AM 0601
Tue 07/07/15 7:34AM 5 ! 403134 $0.00 C RADAR ONLINE AM 0601
Wed 07/08/15 7:34AM 5 403134 $0.00 C RADAR ONLINE AM 0601
Thu 07/09115 7:33AM 5 403134 $0.00 C RADAR ONLINE AM 0601
i Fri 07/10/15 7:33AM 5 403134 $0.00 C RADAR ONLINE AM 0601
Amount Due $571.00 Total Spots 17
Terms:Due on Receipt
Pagel V 4.1 Printed 7/14/2015 1:27:57 PM
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.
360647 Cumulus Indianapolis Terms
3666 Momentum Place
Chicago, IL 60689-5336
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/12/15 1080823118 Waterpark Buy 2015 WFMS/The Beat 38325 $ 651.00
7/12/15 1080822998 Waterpark Buy 2015 WFMS/The Beat 38325 $ 571.00
I
Total $ 1,222.00
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
20Clerk-Treasurer
1
Voucher No. Warrant No.
360647 Cumulus Indianapolis Allowed 20
3666 Momentum Place
Chicago, IL 60689-5336
In,Sum of$
i
$ 1,222.00
{ f ,
ON ACCOUNT OF APPROPRIATION FOR !
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1091 1080823118 4341991 $ 651.00 1 hereby certify that the attached invoice(s), or
1091 1080822998 . 4341991 $ 571.00 1i bill(s)is(are)true and correct and that the
1 materials or services itemized thereon for
which charge is made were ordered and
i received except
August 6, 2015
Signature
$ 1,222.00 Accounts Payable.Coordinator
Cost distribution ledger classification if Title '
claim paid motor vehicle highway fund