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Home My WebLink About252330 12/08/15 �! CITY OF CARMEL, INDIANA VENDOR: 367126 4 it ONE CIVIC SQUARE INDIANAPOLIS RADIO CHECK AMOUNT: $""""1,926.00" .CARMEL, INDIANA 46032 DEPT 78950 CHECK NUMBER: 252330 PO BOX 78000 CHECK DATE: 12/08/15 DETROIT MI 48278-0950 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 CC1151113155 1,926.00 MARKETING & PROMOTION CEIVED INVOICE Invoice#: CC-11511131551 DEC — 3 2015 Invoice Date: 11/29/2015 Contract#: 81760 Page: 1 BY: Net Amount Due. $1,926.00 8 B For Billing Inquiries Call 317-684-8403 Advertiser: CARMEL CLAY PARKS AND REC Station(s): WFNI-AM 1411 EAST 16TH STREET CARMEL, IN 46032 Advertiser: CARMEL CLAY PARKS AND REC _ -Product: Escape Pass Estimate#: Agency Client Code: Buyer Name: Lyndsay Labas Salesperson(s): JOHN MCCURDY Terms: Payment Terms are Net 30 Day Date Time Ln Length Product ISCI Rate MON 11/09/15 06:57a 4 10 ESCAPE PASS MON 11/09/15 02:35p 1 30 ESCAPE PASS MON 11/09/15 11:45p 2 30 ESCAPE PASS TUE 11/10/15 12:59p 4 10 ESCAPE PASS TUE 11/10/15 04:46p 1 30 ESCAPE PASS TUE 11/10/15 06:12p 1 30 ESCAPE PASS WED 11/11/15 06:00a 3 30 Bumped; PLANE CRASH WED 11/11/15 06:00a 3 30 Bumped; PLANE CRASH WED 11/11/15 11:47a 1 30 ESCAPE PASS WED 11/11/15 04:57p 1 30 ESCAPE PASS THU 11/12/15 06:00a 3 30 Bumped; PLANE CRASH THU 11/12/15 06:00a 3 30 Bumped; PLANE CRASH THU 11/12/15 06:00a 3 30 Bumped; PLANE CRASH THU 11/12/15 11:32a 4 10 ESCAPE PASS THU 11/12/15 12:34p 1 30 ESCAPE PASS THU 11/12/15 02:45p 2 30 ESCAPE PASS THU 11/12/15 04:56p 4 10 ESCAPE PASS THU 11/12/15 06:24p 1 30 ESCAPE PASS THU_ 11/12/15 09:58p 2 30 ESCAPE PASS THU 11/12/15 11:40p 2 30 ESCAPE PASS FRI 11/13/15 06:00a 3 30 Bumped; PLANE CRASH FRI 11/13/15 06:00a- 3 30 Bumped; PLANE CRASH FRI 11/13/15 10:36a 4 10 ESCAPE PASS FRI 11/13/15 02:49p 2 30 ESCAPE PASS SAT 11/14/15 06:00a 3 30 Bumped I INVOICE Invoice#: CC-11511131551 Invoice Date: 11/29/2015 Contract#: 81760 Page: 2 ®' Net Amount Due: $1,926.00 For Billing Inquiries Call 317-684-840.3 Day Date Time Ln Length Product ISCI Rate SAT 11/14/15 06:27a 2 30 ESCAPE PASS SUN 11/15/15 07:16a 2 30 ESCAPE PASS SUN 11/15/15 09:16a 2 30 ESCAPE PASS SUN 11/15/15 10:17a 2 30 ESCAPE PASS SUN 11/15/15 06:14p 3 30 Bumped _ SUN----1l/15/15--0811p- --- 2 30 ESCAPE PASS SUN 11/15/15 10:28p 3 30 Bumped MON 11/16/15 06:00a 3 30 Bumped MON 11/16/15 08:57a 4 10 ESCAPE PASS MON 11/16/15 01:45p 1 30 ESCAPE PASS MON 11/16/15 07:27p 3 30 ESCAPE PASS TUE 11/17/15 06:00a 3 30 Bumped TUE 11/17/15 06:00a 3 30 Bumped TUE 11/17/15 06:28a 1 30 ESCAPE PASS TUE 11/17/15 04:00p 1 30 ESCAPE PASS TUE 11/17/15 06:38p 4 10 ESCAPE PASS TUE 11/17/15 08:50p 2 30 ESCAPE PASS WED 11/18/15 06:00a 3 30 Bumped WED 11/18/15 06:00a 3 30 Bumped WED 11/18/15 07:58a 1 30 ESCAPE PASS PULL WED 11/18/15 10:34a 1 30 ESCAPE PASS STRENGTH WED 11/18/15 11:41a 1 30 ESCAPE PASS PULL WED 11/18/15 03:55p 4 10 ESCAPE PASS WED 11/18/15 05:34p 2 30 ESCAPE PASS STRENGTH WED 11/18/15 11:15p 2 30 ESCAPE PASS PULL THU 11/19/15 06:00a 3 30 Bumped THU 11/19/15 12:26p 2 30 ESCAPE PASS STRENGTH THU 11/19/15 05:33p 4 10 ESCAPE PASS THU 11/19/15 08:00p 2 30 ESCAPE PASS PULL THU 11/19/15 11:48p 2 30 ESCAPE PASS STRENGTH FRI 11/20/15 09:22a 1 30 ESCAPE PASS PULL FRI 11/20/15 02:51p 4 10 ESCAPE PASS SAT 11/21/15 01:14p 3 30 Bumped SAT 11/21/15 06:03p 2 30 ESCAPE PASS STRENGTH SUN 11/22/15 10:43p 3 30 Bumped SUN 11/22/15 10:43p 2 30 Bumped A �-vim INVOICE Invoice#: CC-11511131551 DC C 3 2015 Invoice Date: 11/29/2015 Contract#: 81760 Page: 3 Y' Net Amount Due: $1,926.00 For Billing Inquiries Call 317-684-8403 Day Date Time Ln Length Product ISCI Rate SUN 11/22/15 10:44p 3 30 Bumped SUN 11/22/15 10:44p 2 30 ESCAPE PASS PULL SUN 11/22/15 11:57p 2 30 ESCAPE PASS STRENGTH THANK YOU FOR YOUR BUSINESS' - Remit To: Invoice Totals INDIANAPOLIS RADIO Total Spots: 44 DEPT 78950 PO BOX 78000 Gross Amount: $1,926.00 DETROIT, MI 48278-0950 Agency Commission: $0.00 Please Pay This Amount Net Amount Due: $1,926.00 Include Invoice#/Station with Payment 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 per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 367126 Indianapolis Radio Terms Dept 78950 P.O. Box 78000 Detroit, MI 48278-0950 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/29/15 CC11511131551 Escape Pass Media campaign 1070 The Fan Nov'1E 39163 $ 1,926.00 Total $ 1,926.00 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. 367126 Indianapolis Radio Allowed 20 Dept 78950 P.O. Box 78000 Detroit, MI 48278-0950 In Sum of$ $ 1,926.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCTWTITLE AMOUNT Board Members Dept# 1091 CC11511131551 4341991 $ 1,926.00 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 December 4, 2015 t Signature $ 1,926.00 t Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t'