HomeMy WebLinkAbout250174 10/07/15 r Coq .
,y.. "F• CITY OF CARMEL, INDIANA VENDOR: 367826
® l• ONE CIVIC SQUARE CLEAR CHANNEL BROADCASTING INC CHECK AMOUNT: $"*'38,000.00"
CARMEL, INDIANA 46032 PO Box 406026 CHECK NUMBER: 250174
ATLANTA GA 30384-6026 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 792362080 38,000.00 ECONOMIC DEVELOPMENT
INVOICE Page 1 of 1
Invoice No. Invoice Date Due Date
LOA
. -
IA Clear Channel Airports 792362080 10/01/2015 10/21/2015
Please reference your customer number and invoice
PO Box 591790,San Antonio,TX, 78258,USA number on your remittance:
Clear Channel Outdoor
PO Box 847247
Dallas,TX 75284-7247
USA
City of Carmel
Nancy S.Heck
1 Civic Sq
Carmel,IN 46032-2584
Customer No.: 261777
Reference No:
Contract No.: IND035292
Agency Name:
Federal ID#23-1940160 Advertiser Name: City of Carmel
Market Name: Indianapolis Intl Airport
Descripiion
Airport Display-1LB-TFD-11 11/01/2015 12/31/2015 1 $18,000.00 USD
Airport Display-1 BC-VW-1 11/01/2015 12/31/2015 1 $19,800.00 USD
Tech Fee 1BC-VW-1 11/01/2015 12/31/2015
$200.00 USD
Indianapolis International Airport(IND)
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SUB TOTAL: $38,000.00 USD
TAX: $0.00 USD
ATO ACCESSQNL NEACCOUNT GO TO £ http://billing.clearchannel.com
USE THIS ENROLLMENT TOKEN: SPV PKW OVXdimammmm $38,000.00 USD
If you have any questions regarding this invoice,please contact us at 877-676-7565 or ccobilling@clearchannel.com.
Page 1 of 1
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))
10/01/15 792362080 $38,000.00
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
Clear Channel Outdoor
IN SUM OF $
P. O. Box 847247
Dallas, TX 75284-7247
$38,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 792362080 I 43-593.00 I $38,000.00 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, October 05, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund