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Home My WebLink About248568 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 369015 ONE CIVIC SQUARE W R T V CHECK AMOUNT: $"'"`1,400.00" CARMEL, INDIANA 46032 PO BOX 30720 CHECK NUMBER: 248568 LOS ANGELES CA 90030-0720 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 57333 1,400.00 MARKETING & PROMOTION INVOICE '[2/2]- WRTV [2/2'-WRTV 1330 N. Meridian St. Invoice# Invoice Date Invoice Month Invoice Period f! Indianapolis, IN 46202 15733-3 07/12/15 July 2015 07/01/15-07/10/15 Main: (317) 635-9788 Billing: (855) 294-6682 Property Account Executive Sales Office Sales Region ` WRTV Arthur Jordan WRTV Local Local Advertiser Product Estimate Number SCR0715C Carmel Clay Parks&Recre; Spring/Summer 2000000212 54/2 Flight Dates Order# [Alt Order# 05/18/15-07/12/15 5733 CARMEL CLAY PARKS&RECREATION-DIRECT ATTENTION: LINDSAY LABS - -_— Billing Calendar Billing Type 12eal# 1235 CENTRAL PARK DR-EAST Calendar Cash CARMEL,IN 46032 Special Handling J U L q ?015 I_= Agency Code Advertiser Code Product 1/2 Send Payment To: WRTV [Agency Ref Advertiser Ret — - P.O. BOX 30720 12 2 LOS ANGELES, CA 90030-0720 Spots/ Line Start Date End Date Description Start/End Time MTWTFSS Length Week Type 1 05/18/15 07/12/15 M-F 7-9am GMA 7-9am MTWTF-- :30 2 $275.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/29/15 07/05/15 MTWTF-- 2 $275.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 10 RTV6 Th 07/02/15 8:48 AM M-F 7-9am GMA 7-9am :30 CARMEL30BUSYMOM $275.00 NM 9 RTV6 F 07/03/15 7:25 AM M-F 7-9am GMA 7-9am :30 CARMEL30KID $275.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 07/06/15 07/12/15 MTWTF-- 2 $275.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 12 RTV6 M 07/06/15 7:47 AM M-F 7-9am GMA 7-9am :30 CARMEL30STAYCATI $275.00 NM 11 RTV6 W 07/08/15 7:29 AM M-F 7-9am GMA 7-9am :30 CARMEL30KID $275.00 NM 2 05118/15 07/12/15 M-F 1-2pm 1-2pm MTWTF-- :30 2 $100.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 06/29/15 07/05/15 MTWTF-- - 2 $100.00 Spots: #- Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 9 RTV6 Th 07/02/15 1:31 PM M-F 1-2pm 1-2pm :30 CARMEL30GENERAL $100.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 07/06/15 07/12/15' MTWTF-- 2 $100.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 11 RTV6 M 07/06/15 12:58 PM M-F 1-2pm 1-2pm :30 CARMEL30BUSYMOM $100.00 NM 12 RTV6 Tu 07/07/15 1:57 PM M-F 1-2pm 1-2pm :30 CARMEL30GENERAL $100.00 NM Total Spots 7 Payment Terms 30 Days Net Total $1,400.00 We warrant that the actual broadcast information shown on this invoice was taken from the program log. We do not discriminate in advertising contracts on the basis of race or ethnicity,and will not accept any advertising which is intended to discriminate on the basis of race or ethnicity. Advertiser represents and warrants that it is not purchasing advertising time from us or our station that is intended to discriminate on the basis of race or ethnicity. SEM Customers: Charges for Search Engine Marketing include click costs as well as fees for account set up,management and optimizations. 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. 369015 W R T V Terms P.O. Box 30720 Los Angeles, CA 90030-0720 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/12/15 57333 Waterpark buy 2015 WRTV6 38350 $ 1,400.00 Total $ 1,400.00 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. 369015 W R T V Allowed 20 P.O. Box 30720 Los Angeles, CA 90030-0720 In Sum of$ $ 1,400.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center Pot—or Board Members INVOICE NO. CCT#/TITL AMOUNT Dept# 1091 57333 4341991 $ 1,400.00 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 23, 2015 1P kmpnu� Signature $ 1,400.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund