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Home My WebLink About252591 12/15/15 ��p""� CITY OF CARMEL, INDIANA VENDOR: 360647 d 'r: ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*****1,020.00* ?a CARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 252591 ,,__aN. CHICAGO IL 60689-5336 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080826261 1,020.00 MARKETING & PROMOTION 0 CEi DEC - 8 2015 ®� ( CUMULUS BY -- � INDIANAPOLIS TNECOUNTRYSTs1T/ON INVOICE PAY THIS AMOUNT: $1,020.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080826261 CARMEL, IN 46032 Invoice 11/29/15 Date: Order#: 39509 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: 2015-16 ESCAPE PASS DayDate Time Len" Line# Rate Clq, Product Mon 11/02/15 7:53AM 5 439542 $10.00 A NASH NEWS SPONSOR Tue 11/03/15 7:53AM 5 439542 $10.00 A NASH NEWS SPONSOR Wed• 11/04/15 7:53AM. 5.. 439542 $10.00 A .. NASH NEWS SPONSOR 11/05/15,s: 7:53AM x 5._ :439542 $10.00 :..A. . _NASH NEWS SPONSOR pFri - 11/06/15 7:53AM q-j•5--" `439542 . -t--------510.00 `{-A�- NASH NEWS SPONSOR Wed _ 11!11'/15 `6:22AM,; 15:- 439539 $50.'00 A WEATHER'Y•TRAFFIC SPONSOR s' iWed�W 11/.11/15_ 7:41AM x•30-` "`'439538_. ---$70:00:?.A _..ESCAPE PASS 1516 1 Wed11/11/15 11:470M,' ;"30_" 1439540 $0:00 It C:_. "ESCAPE PASS 1516 2' MThu 11/12/.15.'-� 6:20AM; f 1'5`. ;439539, $50.70.` A WEATHER,,-/TRAFFIC SPONSOR Thu 11/12/15 8:08AM "' 30.," ""439538 $70.00 '.A' ESCAPE PASS 1516 1 Thu 1.1/12/15 11:58PM 30 439540 $0.00 C ESCAPE PASS 1516 2 Fri 11/13/15 7:21AM 15 439539 $50.00 A WEATHER/TRAFFIC SPONSOR Fri 11/13/15 9:22AM 30 439538 $70.00 A ESCAPE PASS 1516 1 Fri 11/13/15 10:15PM 30 439540 $0.00 C ESCAPE PASS 1516 2 Sat 11/14/15 10:25AM 30 439541 $25.00 B ESCAPE PASS 1516 1 Sat 11/14/15 1:38PM 30 439541 $25.00 B ESCAPE PASS 1516 2 Sat 11/14/15 2:41 PM 30 439541 $25.UU1 B ESCAPE:PASS 1513 1 l Sun 11/15/15 10:38AM 30 439541 $25..000_1 B ESCAPE PASS 1516 2 Sun 11/15/15 2:38PM 30 439541 $25.00 B . ESCAPE PASS 1516 1 Wea 11/18/15 7:21 AM 15 439539 $50.00 A WEATHER/TRAFFIC SPONSOR Wed 11/18/15 7:53AM 30 439538 $70.001 A ESCAPE PASS 1516 2 Wed 11/18/15 11:15PM 30 439540 $0.00 C ESCAPE PASS 1516 1 Thu 11/19/15 G21AM 30 439538 $70.00 A ESCAPE PASS 1516 2 Thu 11i19/15 8:2.0AM 15 439539 -$50.00 _A WEATHER/TRAFFIC SPONSOR Thu 11/199!-1••5---�011:0P:10 30 439540 - $0.60;__C_ ESCAPE PASS 1516 1 `• Fri W^ W -11/20!15 ;j 6:38AM 30 439538 $70.00' .A R ESCAPE PASS 1516 2 :11/20/15I ;.7:21AM . 15"r "439539 $50.'0 -..A-% F WEATHER/TRAFFIC SPONSOR Fri ; 1,1/20/15 11:44PM 30 439540: ---- - $0:00 ..C. ESCAPE.-PASS 1516 1• : : w . _ . - _ Sat 11/21/15 ,12 25PM'' -..301" 439541 -- --`$25.00 _ B ESCAPE'PASS 1516 2' 5.0 Sat 11/21/15 1:42PM 30' 439541 $25.00 B ESCAPE PASS 1516 1 LL Sat 11/21/15 2:39PM 30 439541 $25.00 B ESCAPE PASS 1516 2 Page 1 V 4.1 Printed 11/30/2015 12:29:37 PM ( CUMULUS WFM$915 ® INDIANAPOLIS THE COUNTRY STAT/ON INVOICE PAY THIS AMOUNT: $1,020.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080826261 CARMEL, IN 46032 Invoice 11/29/15 Date: Order#: 39509 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: 2015-16 ESCAPE PASS Day Date Time Len-_ Line# Rate CI Product Sun 11/22/15 9:14AM 30 1 439541 1 $25.00 B I ESCAPE PASS 15161 Sun 11/22/15 11:24AM 30 1 439541 1 $25.001 B I ESCAPE PASS 15162 Amount Due $1.020.00 Total Spots 33 Terms:Due on Receipt `•r T Y i DEC - 8 2015 Page 2 V 4.1 Printed 11/30/2015 12:29:37 PM 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. 360647 Cumulus Indianapolis Terms 3666 Momentum Place Chicago, IL 60689-5336 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/29/15 1080826261 Escape Pass promotion WFMS 39159 $ 1,020.00 Total $ 1,020.00 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. 360647 Cumulus Indianapolis Allowed 20 3666 Momentum Place Chicago, IL 60689-5336 In Sum of$ $ 1,020.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1091 1080826261 4341991 $ 1,020.00 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 10, 2015 Signature $ 1,020.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund