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Home My WebLink About249934 09/23/15 *A CITY OF CARMEL, INDIANA VENDOR: 359851 ® ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $*****2,655.00* �:. ?� CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 249934 �M,�oN BLOOMINGTON IN 47404 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 IN-115087348 2,655.00 FESTIVAL COMMUNITY EV I INVOICE Invoice#: IN-1150873488 Invoice Date: 351 7 08130/2015 3517 Contract#: 1 Page: 1 400 One City Centre Net Amount: $2,655.00 Bloomington, Indiana 47404 1-81 2-332-3366 Advertiser: CITY OF CARMEL Station(s): WITS-FM ONE CIVIC SQUARE CARMEL, IN 46032 Advertiser: CITY OF CARMEL Product: CARMEL 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 07/27/15 11:57a 2 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00 MON 07/27/15 01:57p 5 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $0.00 MON 07/27/15 06:27p 3 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00 MON 07/27/15 09:02p 5 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $0.00 MON 07/27/15 10:02p 5 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $0.00 MON 07/27/15 11:02p 5 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $0.00 MON 07/27/15 11:50p 5 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $0.00 TUE 07/28/15 06:28a 1 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00 TUE 07/28/15 12:23p 2 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00 TUE 07/28/15 02:27p 2 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00 TUE 07/28/15 10:27p 5 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $0.00 TUE 07/28/15 11:50p 5 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $0.00 WED 07/29/15 09:59a 1 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00 WED 07/29/15 03:27p 3 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00 THU 07/30/15 08:33a 1 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00 THU 07/30/15 05:27p 3 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $65.00 SAT 08/01/15 06:27a 4 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $50.00 SAT 08/01/15 07:27a 4 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $50.00 SAT 08/01/15 08:57a 4 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $50.00 SAT 08/01/15 11:27a 4 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $50.00 SAT 08/01/15 01:57p 4 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $50.00 SAT 08/01/15 02:57p 4 60 CARMEL SUMMER 2015 CARMEL THRU END OF JULY 2015 $50.00 MON 08/03/15 12:23p 2 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 MON 08/03/15 06:27p 3 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 MON 08/03/15 09:57p 5 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $0.00 TUE 08/04/15 06:57a 1 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 TUE 08/04/15 12:57p 2 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 TUE 08/04/15 07:59p 5 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $0.00 TUE 08/04/15 08:57p 5 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $0.00 WED 08/05/15 07:27a 1 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 WED 08/05/15 05:27p 3 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 WED 08/05/15 11:50p 5 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $0.00 THU 08/06/15 11:27p 5 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $0.00 INVOICE Invoice#: IN-1150873488 Invoice Date: 08/30/2015 Contract#: 35171 9 Page: 2 Net Amount: $2,655.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 Day Date Time Ln Length Product ISCI Rate FRI 08/07/15 07:27a 1 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 FRI 08/07/15 01:03p 5 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $0.00 FRI 08/07/15 02:57p 2 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 FRI 08/07/15 06:02p 3 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 FRI 08/07/15 08:27p 5 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $0.00 _ SAT 08/08/15 06:58a 4 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA-201 5 $50.00 SAT 08/08/15 07:27a 4 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $50.00 SAT 08/08/15 09:57a 4 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $50.00 SAT 08/08/15 10:57a 4 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $50.00 SAT 08/08/15 01:27p 4 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $50.00 SAT 08/08/15 02:57p 4 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $50.00 MON 08/24/15 06:28a 1 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 MON 08/24/15 12:23p 2 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 MON 08/24/15 03:00p 3 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 MON 08/24/15 10:32p 5 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $0.00 MON 08/24/15 11:32p 5 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $0.00 TUE 08/25/15 12:20a 5 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $0.00 TUE 08/25/15 08:29a 1 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 TUE 08/25/15 10:57a 2 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 TUE 08/25/15 04:27p 3 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 WED 08/26/15 06:57a 1 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 WED 08/26/15 02:03p 2 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 WED 08/26/15 07:27p 3 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $65.00 THU 08/27/15 01:20a 5 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $0.00 THU 08/27/15 03:20a 5 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $0.00 THU 08/27/15 04:42a 5 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $0.00 FRI 08/28/15 0424a 5 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $0.00 SAT 08/29/15 06:01a 4 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $50.00 SAT 08/29/15 06:57a 4 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $50.00 SAT 08/29/15 08:27a 4 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $50.00 SAT 08/29/15 08:57a 4 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $50.00 SAT 08/29/15 01:27p 4 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $50.00 SAT 08/29/15 02:02p 4 60 CARMEL SUMMER 2015 CARMEL ARTOMOBILIA 2015 $50.00 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 66 120 W 7TH STREET,SUITE 400 BLOOMINGTON, IN 47404 Gross Amount: $2,655.00 Agency Commission: $0.00 Net Amount: $2,655.00 �t�h v� � Co mrnwtt� C�rtv►.� 43�yvo3 U � INVOICE Invoice#: IN-1150873488 .Qgv Invoice Date: 35/7/2015 Contract#: 35171 Page: 3 Net Amount: $2,655.00 400 One City Centre Bloomington, lndiana 47404 1-812-a32-336E; ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BYUSAND RECORDED OUR OFFICIAL IAL STATION LOGS.. SIGNED 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)) 08/30/15 1 N-1150873488 $2,655.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. WTTS FM 92.3 ALLOWED 20 IN SUM OF$ 120 W. 7th Street, Suite 400 Bloomington, IN 47404 $2,655.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I IN-1150873488 I 43-590.03 I $2,655.00 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 Friday, September 18,2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund