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249073 08/26/15 a; CITY OF CARMEL, INDIANA VENDOR: 364280 ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $**.....850.00* CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 249073 'yi ow. INDIANAPOLIS IN 46202 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 39100 700.00 FESTIVAL COMMUNITY EV 1081 4341991 39101 90.00 MARKETING & PROMOTION 1091 4341991 39101 60.00 MARKETING & PROMOTION 1630 North Meridian Street INVOICE NUMBER: 39100 Indianapolis IN 46202 WFYI-FM Indianapolis Phone:317-636-2020 Fax:317-283-6645 INVOICE DATE: -7/26/15 �NNANAPC,1S PAGE: 1 TYPE: Complete ACCOUNT: 19545 CONTRACT: 11922 PRODUCT: ART OF WINE Account Exec. : Barbara D. Sams MEGAN MCVICKER CARMEL ARTS & DESIGN DISTRICT C/O CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 PAY THIS AMOUNT: BY: $700 . 00 8/25/15 WFYI Times for 7/15/15-7/17/15 I _Dav/_Date-- Time--Len Rate Product - -- We We 7/15 B 4 : 18p 10 $70 . 00 ART OF WINE Th 7/16 A 5 : 05a 10 $70 . 00 ART OF WINE Th 7/16 B 4 : 47p 10 $70 . 00 ART OF WINE Th 7/16 B 6 : 27p 10 $70 . 00 ART OF WINE Th 7/16 C 7 : 29p 10 $0 . 00 ART OF WINE Fr 7/17 A 5 : 05a 10 $70 . 00 ART OF WINE Fr 7/17 A 5 : 48a 10 $70 . 00 ART OF WINE Fr 7/17 A 6 : 48a 10 $70 . 00 ART OF WINE Fr 7/17 A 8 : 49a 10 $70 . 00 ART OF WINE Fr 7/17 C 2 : 28p 10 $0 . 00 ART OF WINE Fr 7/17 B 4 : 18p 10 $70 . 00 ART OF WINE Fr 7/17 B 5 : 18p 10 $70 . 00 ART OF WINE Contract #0011922 7/15/15 to 7/17/15 ART OF WINE 2015 A: 7/26 5 10 ' s @ $70 . 00 $350 . 00 B: 7/26 5 10 ' s @ $70 . 00 $350 . 00 C: 7/26 2 10 ' s No Charge $0 . 00 Total Charge : $700 . 00 BALANCE OF INVOICE #39100 $700 . 00 , j I affirm that the announcements were broadcast as indicated above. 02/09/23 Donald Newman M Commission Ex ires Resident of Hamilton County Wicks Broadcast SOIWion s,LLC Laz E-Fomes Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/26/15 39100 $700.00 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. ALLOWED 20 W FYI IN SUM OF $ 1630 North Meridian Street Indianapolis, IN 46202 $700.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 39100 I 43-590.03 I $700.00 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 Monday,August 24, 2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund © INVOICE M 1630 North Meridian Street NUMBER: 39101 Indianapolis IN 46202Phone:317-636-2020 WFYI—FM Indianapolis Fax:317-283-6645 INVOICE DATE: 7/26/15 W-1y PAGE: 1 TYPE: Complete ACCOUNT: 19596 I AUG 12 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: x$1;50"00�.'z 8/25/15 WFYI Times for 6/30/15-7/5/15 �^ "-uay/Date Time -Len- - Rate Product Comments Tu 6/30 G 12 : 28p 15 $30 . 00 AFTER SCHOOL Tu 6/30 F 7 : 28p 15 $0 . 00 FRONT DESK We 7/01 F 10 : 36a 15 $0 . 00 AFTER SCHOOL We 7/01 G 10 : 57p 15 $30 . 00 FRONT DESK Th 7/02 G 12 : 56p 15 $30 . 00 AFTER SCHOOL Th 7/02 F 3 : 57p 15 $0 . 00 FRONT DESK Sa 7/04 G 12 : 56p 15 $30 . 00 AFTER SCHOOL Sa 7/04 H 2 : 57p 15 $0 . 00 FRONT DESK Sa 7/04 F 6: 56p 15 $0 . 00 AFTER SCHOOL Su 7/05 F 1.2 : 58p 15 $0 . 00 FRONT DESK Su 7/05 H 1 : 57p 1.5 $0 . 00 AFTER SCHOOL Su 7/05 G 4 : 57p 15 $30 . 00 FRONT DESK Product summary: Units Gross AFTER SCHOOL . . . . . . . . . . . . . . . . . . . . 6 $90 . 00 FRONT DESK . . . . . . . . . . . . . . . . . . . . 6 $60 . 00 Contract #0011688 6/30/15 to 7/5/15 CAMPS/PASS/WATER PARK F: 7/26 5 1.5 ' s No Charge $0 . 00 G: 7/26 5 15 ' s @ $30 . 00 $150 . 00 H : 7/26 2 15 ' s No Charge $0 . 00 Total Charge : $150 . 00 BALANCE OF INVOICE #39101 $150 . 00 I affirm that the announcements were broadcast as indicated above. 02/09/23 Donald Newman M Commission Ex firesResident of Hamilton County Wicks Broeticasl Solutions,LLC. Laz E-Forms 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 7/26/15 39101 MCC & ESE Promotions xx2603 $ 60.00 7/26/15 39101 MCC & ESE Promotions xx2603 $ 90.00 Total $ 150.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 364280 WFYI TV Allowed 20 FYI Productions 1630 North Meridian Street Indianapolis, IN 46202 In Sum of$ $ 150.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091 39101 4341991 $ 60.00 1 hereby certify that the attached invoice(s), or 1081-99 39101 4341991 $ 90.00 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 August 20, 2015 Signature $ 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund