249074 08/26/15 ,`y,.�,°*f CITY OF CARMEL, INDIANA VENDOR: 359851
u.: *****
.;; ® �;•
ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $ 1,770.00*
,. ?� CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 249074
9M�«ON�` BLOOMINGTON IN 47404 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 IN-115077312 1,770.00 FESTIVAL COMMUNITY EV
INVOICE
Invoice#: IN-1150773124
Invoice Date: 07/26/2015
Contract#: 35171
Page: 1
Net Amount: $1,770.00
400 One City Centre
Bloomington, Indiana 47404
1-81 2-332-3366
Advertiser: CITY OF CARMEL Station(s): WTTS-FM
ONE CIVIC SQUARE
CARMEL,IN 46032
Advertiser: CITY OF CARMEL
Product: CARF0EL SUMMER 2015 --
Estimate#:
Agency Client Code:
Buyer Name: VANESSA STILES
Salesperson(s): AMY BENNETT
Terms: DUE UPON RECEIPT
Day Date Time Ln Length Product ISCI Rate
MON 07/13/15 06:28a 1 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $65.00
MON 07/13/15 03:27p 3 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $65.00
MON 07/13/15 10:57p 5 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $0.00
TUE 07/14/15 01:27p 2 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $65.00
TUE 07/14/15 03:57p 3 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $65.00
TUE 07/14/15 11:50p 5 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $0.00
WED 07/15/15 11:27a 2 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $65.00
WED 07/15/15 10:02p 5 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $0.00
WED 07/15/15 11:27p 5 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $0.00
THU 07/16/15 08:33a 1 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $65.00
THU 07/16/15 02:27p 2 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $65.00
THU 07/16/15 09:23p 5 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $0.00
FRI 07/17/15 07:27a 1 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $65.00
FRI 07/17/15 06:57p 3 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $65.00
FRI 07!17/15 10:27p 5 60 CARMEL SUPS "ER 2015 CARMEL ARI OF Vv';NE 2015 $0.00
FRI 07/17/15 11:50p 5 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $0.00
SAT 07/18/15 06:27a 4 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $50.00
SAT 07/18/15 07:27a 4 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $50.00
SAT 07/18/15 09:57a 4 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $50.00
SAT 07/18/15 12:27p 4 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $50.00
SAT 07/18/15 01:27p 4 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $50.00
SAT 07/18/15 03:27p 4 60 CARMEL SUMMER 2015 CARMEL ART OF WINE 2015 $50.00
MON 07/20/15 07:57a 1 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00
MON 07/20/15 10:57a 2 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00
MON 07/20/15 03:27p 3 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00
MON 07/20/15 08:32p 5 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $0.00
MON 07/20/15 11:32p 5 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $0.00'
TUE 07/21/15 06:57a 1 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00
TUE 07/21/15 04:57p 3 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00
TUE 07/21/15 08:57p 5 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $0.00
WED 07/22/15 10:27p 5 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $0.00
WED 07/22/15 11:50p 5 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $0.00
THU 07/23/15 12:57p 2 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00
INVOICE
Invoice#: IN-1150773124
Invoice Date: 07/26/2015
Contract#: 35171
Page: 2
Net Amount: $1,770.00
400 One City Centre
Bloomington, Indiana 47404
1-8'1 2-332-3366
Day Date Time Ln Length Product ISCI Rate
THU 07/23/15 04:27p 5 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $0.00
FRI 07/24/15 06:57a 1 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00
FRI 07/24/15 12:57p 2 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00
FRI 07/24/15 06:57p 3 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00
FRI 07/24/15 07:57p 5 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $0.00
SAT 07/25/15 08:57a 4 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $50.00
SA I—07/2o%1b'-09.`572-— 4-----60-- -CAriiviEL 3UiSiv1ER-201'5- CAI'."+1EL"NRII-END-;:F;,'ULY 2095 50.nn.------
SAT 07/25/15 11:27a 4 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $50.00
SAT 07/25/15 02:27p 4 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $50.00
SAT 07/25/15 02:57p 4 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $50.00
SAT 07/25/15 03:57p 4 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $50.00
Remit To: Invoice Totals
WTTS FM 92.3 Total Spots: 44
120 W 7TH STREET, SUITE 400 Gross Amount: $1,770.00
BLOOMINGTON, IN 47404
Agency Commission: $0.00
Net Amount: $1,770.00
ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM.
WE CERTIFY THAT THIS INVOICE
REPRESENTS BROADCAST MADE
BY US AND RECORDED IN OUR
OFFICIAL STATION LOGS.
SIGNED R&
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 IN-1150773124 $1,770.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
WTTS FM 92.3 ALLOWED 20
IN SUM OF$
120 W. 7th Street, Suite 400
Bloomington, IN 47404
$1,770.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I IN-1150773124 I 43-590.03 I $1,770.00 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