HomeMy WebLinkAbout252433 12/08/15 u�C�NM
' CITY OF CARMEL, INDIANA VENDOR: 368007
® °i ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $**...**557.20*
;. ,?� CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 252433
'y`,�roN� • DES MOINES IA 50309 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 11500IN 557.20 MARKETING & PROMOTION
ANA
H I 319 East 5th Street
NE11V5 TRACKER Des Moines, IA 50309
Invoice Date: 11/30/2015
RECEIVED
Carmel City Parks & Recreation DEC - 3 2015 Invoice NO: 0011500-IN
1411 East 116th Street
Carmel, IN 46032 BY:
Customer P.O.:
Customer Number:0010068
Direct all billing questions to:Phil Hendrickson at phendrickson(cDinanews.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
lan
1 FLAT RATE 150.000 150.00
2 $2.60 PER ARTICLE 2.600 5.20
1 BROADCAST ALERT 100.000 100.00
1 I-WEB ALERT SUBSCRIPTION 120.000 120.00
1 Analysis Service 100.000 100.00
41 Analysis Volume 2.000 82.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
Net Invoice: „$ 557.20.
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 557.20
Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-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 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 invoice(s) or bill(s)) PO# Amount
11/30/15 11500IN Media Tracking Services Nov'15
39287 $ 557.20
Total $ 557.20
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$
$ 557.20
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 11 500I 4341991 $ 557.20 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
Signature
$ 557.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund