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Home My WebLink About248569 08/12/15 r CAA . CITY OF CARMEL, INDIANA VENDOR: 359851 ® it ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $*****1,170.00* f_ ?a CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 248569 �''��>oN�• BLOOMINGTON IN 47404 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 CC1150772895 1,170.00 MARKETING & PROMOTION INVOICE Invoice#: CC-1150772895 ® Invoice Date: 2015 35016 Contract#: 35016 Page: 1 r!J � Net Amount: $1,170.00 400 One CityCentreBloomington, Indiana 47404 1-812-332-3366 U L 2 2, 2015 BY: Advertiser: CARMEL*CLAY PARKS&RECREATION Station(s): WTTS-FM 1411 E. 116TH STREET CARMEL, IN 46032 Adveriiser: CARMEL*CLAY PARKS&RECRE.AT!ON Product: 2015_W a to rpa rk Estimate#: Agency Client Code: Buyer Name: Lindsay Labas Salesperson(s): SARAH STORM Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate TUE 06/30/15 10:00a 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 TUE 06/30/15 10:59a 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 TUE 06/30/15 09:58p 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 TUE 06/30/15 11:01p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 WED 07/01/15 05:58p 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 WED 07/01/15 10:00p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 THU 07/02/15 11:59a 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 THU 07/02/15 11:50p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 FRI 07/03/15 10:59p 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 TUE 07/07/15 08:01a 1 30 2015_Waterpark WARKPARK2015 RAD101 $65.00 TUE 07/07/15 08:01 p 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 TUE 07/07/15 10:02p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 WED 07/08/15 07:00a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 WED 07/08/15 08:02a 1 30 2015_Waterpark WARKPARK2015 RAD101 $65.00 WED 07/08/15 11:01a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 WED 07/08/15 10:00p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 WED 07/08/15 11:28p 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 WED 07/08/15 11:51p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 THU 07/09/15 07:03a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 THU 07/09/15 10:00a 1 30 2015_Waterpark WARKPARK2015 RAD101 $65.00 THU 07/09/15 10:58a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 THU 07/09/15 11:58a 1 30 2015_Waterpark WARKPARK2015 RAD101 $65.00 THU 07/09/15 04:31p 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 THU 07/09/15 07:30p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 FRI 07/10/15 08:28a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 FRI 07/10/15 07:58p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 FRI 07/10/15 11:52p 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 TUE 07/14/15 07:01a 1 30 2015_Waterpark WARKPARK2015 RAD101 $65.00 TUE 07/14/15 10:01a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 TUE 07/14/15 11:27a 1 30 2015_Waterpark WARKPARK2015 RAD101 $65.00 TUE 07/14/15 07:58p 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 TUE 07/14/15 09:26p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 TUE 07/14/15 11:01p 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 R 'tib INVOICE Invoice#: CC-1150772895 ® Invoice Date: 07/19/2015 -- - - - — Contract#: 35016 Page: 2 400 One City CentreJUL 2 22015 Net Amount: $1,170.00 Bloomington, Indiana 47404, 1-81 2-332-3366 Day Date Time Ln Length Product ISCI Rate WED 07/15/15 07:27a 1 30 2015_Waterpark WARKPARK2015 RADIO1 $65.00 WED 07/15/15 08:30a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 WED 07/15/15 10:29a 1 30 2015_Waterpark WARKPARK2015 RAD101 $65.00 WED 07/15/15 11:02a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 WED 07/15/15 11:59a 1 30 2015_Waterpark WARKPARK2015 RAD101 $65.00 'WED 07/15/15 11:00p 2 30 2015_Waterpark-- - -- -- —WA.RKP_ARK2015_RAD102 SO-00 WED 07/15/15 11:30p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 THU 07/16/15 08:01 p 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 THU 07/16/15 09:59p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 THU 07/16/15 10:28p 2 30 2015_Waterpark WARKPARK2015 RAD102 $0.00 THU 07/16/15 11:27p 2 30 2015_Waterpark WARKPARK2015 RAD101 $0.00 FRI 07/17/15 11:59a 1 30 2015_Waterpark WARKPARK2015 RAD102 $65.00 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 45 120 W 7TH STREET, SUITE 400 Gross Amount: $1,170.00 BLOOMINGTON, IN 47404 Agency Commission: $0.00 Net Amount: $1,170.00 ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. {I••iCL SIGNED 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 rs, rate per hour, number of units, price per unit, etc. whom, rates per day, number of hou Payee Purchase Order No. Terms 359851 W T T S FM 92.3 120 W 7th Street, Suite 400 Bloomington, IN 47404 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s)or bill(s)) 38324 $ 1,170.00 7/19/15 CC1150772895 Waterpark Buy 2015 -WTTS Total $ 1,170.00 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. 359851 W T T S FM 92.3 Allowed 20 120 W 7th Street, Suite 400 Bloomington, IN 47404 In Sum of$ $ 1,170.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 CC1150772895 4341991 $ 1,170.00 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 August 6, 2015 Signature $ 1,170.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund