HomeMy WebLinkAbout250907 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 368007
CHECK AMOUNT: $*******645.80*
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ONE CIVIC SQUARE WNA SERVICES COCARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 250907
DES MOINES IA 50309 CHECK DATE: 10/21115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 11027IN 645.80 MARKETING & PROMOTION
NDIANA OCT - 2 2015
319 East 5th Street
MEWS TRACKER Des Moines, IA 503 t/- ----- .---__-.--
quoInvoice Date: 9/30/2015
Carmel City Parks& Recreation Invoice No: 0011027-IN
1411 East 116th Street
Carmel, IN 46032
Customer P.O.:
Customer Number:0010068
Direct all billing questions to:Phil Hendrickson at phendrickson Minanews.com or call 1-515-244-2146-x 157
Please Remit to: WNA Services Co.,319 East 5th Street,Des Moines,IA 50309
Please detach and return top portion with your payment to WNA Services
Quantity Description Rate
1 FLAT RATE 150.000 150.00
3 $0.60 Per Clip 0.600 1.80
1 BROADCAST ALERT 100.000 100.00
1 I-WEB ALERT SUBSCRIPTION 120.000 120.00
1 Analysis Service 100.000 100.00
57 Analysis volume 2.000 114.00
1 Monthly Reading Charge 60.000 60.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
l Net lnvoic
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Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month Invoice Total
Wisconsin Newspaper Association Services-34 Schroeder Court-STE220-Madison,WI 53711
PHONE(800)261-4242 FAX(608)283-7631-WNAnews.com
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 perday, number of hours, rate per hour, number of units, price per unit, etc.
Payee
(Indiana News Tracker) Purchase Order No.
368007 WNA Services Co., Terms
319 East 5th Street
Des Moines, IA 50309
Invoice Invoice. Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/30/15 110271N Media tracking Sep'15 38165 $ 645.80
Total $ 645.80
I 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.
(Indiana News Tracker)
368007 WNA Services Co., Allowed 20
319 East 5th Street
Des Moines, IA 50309
In Sum of$
$ 645.80
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. CCT#/TITL AMOUNT I -Board Members
Dept# _.
1091 11027IN 4341991 $ 645.80 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
I. which charge is made were ordered and
received except
r
October 12, 2015
Signature
$ 645.80 } Accounts Payable Coordinator
Cost distribution ledger classification if 1 Title
claim paid motor vehicle highway fund
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