HomeMy WebLinkAbout32598 92.3 WTTSCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
PURCHASE ORDER NUMBER
359'S
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO:
VENDOR NO.
DESCRIPTION
VENDOR
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SHIP
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CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
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Send Invoice To:
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PLEASE INVOICE IN DUPLICATE
$ LI, °Co o0
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DEPARTMENT
' ACCOUNT
PROJECT
PROJECT ACCOUNT .
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER. NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32598
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE 15 AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 10 PAY FOR THE ABOVE ORDER.
Broadcast
91,'3wtts
Contract
400 One City Centre
Bloomington, Indiana 47404
1e,2d]2d]66
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032
Attn: VANESSA STILES
LN DATE
1 WE 12/02/15 SU 12/06/15
2 WE 12/02/15 SU 12/06/15
3 MO 12/14/15 SU 12/20/15
4 MO 12/14/15 SU 12/20/15
5 MO 12/21/15 SU 12/27/15
6 MO 12/21/15 SU 12/27/15
LN
1
DATE
INVENTORY
TYPE
TIMES/PROGRAMS
05:OOA-09:OOP
05:OOA-11:59P
05:00A-09:OOP
05:OOA-11:59P
05:OOA-09:00P
05:OOA-11:59P
REVENUE
TYPE
11/16/15 11/16/15 NON -SPOT ITEM DIRECT I
Additional Comments
Start Date
11/16/15
End Date
12/27/15
Contract# Mod#
35653 1
Date Entered Date Last Modified
10/28/15 11/18/15
Advertiser
CITY OF CARMEL
Station Market
WTTS-FM
Product
HOLIDAY MUSIC CHANNEL
SalesRep/Office
AMY HOLTZ
Standard Billing Cycle Estimate#
LEN MO TU WE TH FR SA SU SPOTS RATE
LINE REMARK /WK
15 — -- X X X X -- 3 $30.00
15 — — X X X X X 2 $0.00
15 X X X X X X — 10 $30.00
15 X X X X X X X 5 $0.00
15 X X X X X X -- 2 $30.00
15 X" X X X X X X 8 $0.00
PRICING RATE QTY TAX
STRUCTURE
FLAT
RATE
Total Spots Spots Total$
30 450.00
THANK YOU FOR YOUR BUSINESS!
PACKA¢ IjFIEBCHASE OF HOLIDAY MUSIC CHANNEL
THIS COMMERCIAL SCHEDULE
Nov 15 Dec 15 WILL RUN PER THE TERMS AND
3,550.00 450.00 CONDITIONS SET FORTH ON THIS
3s50.00 450,00 CONTRACT. PER THE STATION'S
PRACTICE, WE DO NOT REQUIRE
YOUR SIGNATURE ON THE CONTRACT
BEFORE THE SCHEDULE AIRS.
Accepted for advertiser OR agency and BS, if any) as agent for the advertiser
ADDITIONAL NOTE: CLIENT WILL RECEIVE SAMPLER DISTRIBUTION
TITLE SPONSORSHIP PACKAGE
Billing Projections: BY Month
CA
ST
Accepted for Station
LINE
SCHEDULE TOTAL
$3,550.00 1 $3,550.00
Alternative Revenue Total: $3,550.00
Net Gross
$ 4,000.00 $ 4,000.00
Name Title
See reverse for accepted terms and conditions, if any
441 �� ,� 7�� an(414ROW flak &4
Name Title
Page 9