HomeMy WebLinkAbout251785 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 368007
® ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******551.00*
9 ?�; CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 251785
.;,�ioN�. DES MOINES IA 50309 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 11208IN 551.00 MARKETING & PROMOTION
NDIANA 319 East 5th Street
NEWS TRACKER Des Moines, IA 50309
Invoice Date: 10/30/2015
REClEIVED
Carmel City Parks& Recreation Invoice No: 0011208-IN
1411 East 116th Street NOV - 3 2015
Carmel, IN 46032
BY:
Customer P.O.:
Customer Number:0010068
Direct all billing questions to:Phil Hendrickson at phendrickson(a)inanews.com or call 1-515-244-2145 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
1 FLAT RATE 150.000 150.00
5 $2.60 PER ARTICLE 2.600 13.00
1 BROADCAST ALERT 100.000 100.00
1 I-WEB ALERT SUBSCRIPTION 120.000 120.00
1 Analysis Service 100.000 100.00
34 Analysis volume 2.000 68.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
�,. Net Invoice $ 551:00 ,
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
Wisconsin Newspaper Association Services-34 Schroeder Court-STE220-Madison,WI 53711
PHONE(800)261-4242 FAX(608)283-7631-WNAnews.com
ACCOUNTS PAYABLE VOUCHER
I
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
(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 invoices s
( )or bill(s)) PO#
Amount
10/30/15 112081N Media tracking Oct'15 38165/39219 $ 551.00
Total $ 551.00
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
i
Voucher No. Warrant No.
(Indiana News Tracker)
368007 WNA Services Co., ! Allowed 20
319 East 5th Street
Des Moines, IA 50309
In Sum of$
$ 551.00
s
ON ACCOUNT OF APPROPRIATION FOR I'
1
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 11208IN 4341991 $ 551.00 1 hereby certify that the attached invoice(s), or
1 bill(s)is(are)true and correct and that the
'I materials or services itemized thereon for
which charge is made were ordered and
received except
1
i
I-
,i
I:
November 4, 2015
'P
Signature
$ 551.00 Accounts Payable Coordinator .
Cost distribution ledger classification if ( Title
claim paid motor vehicle highway fund
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