252830 12/15/15 r CAA_
�'� "• CITY OF CARMEL, INDIANA VENDOR: 359851
® ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $*****1,050.00*
CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 252830
BLOOMINGTON IN 47404 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 CC1151174545 1,050.00 MARKETING & PROMOTION
INVOICE
Invoice#: CC-1151174545
Invoice Date: 9/2015
356
Contract#: 35649
Page: 1
Net Amount: $1,050.00
400 One City Centre
Bloomington, Indiana 47404
1-81 2-332-3366
Advertiser: CARMEL*CLAY PARKS&RECREATION Station(s): WTTS-FM
1411 E.116TH STREET
CARMEL,IN 46032
Advertiser: CARMEL*CLAY PARKS.&RECREATION IREC1C;l VI-Ili
Product: ESCAPE PASS 2015&2016
Estimate#: DEC — 4 2015
Agency Client Code:
Buyer Name: LINDSAY LABAS BY:
Salesperson(s): SARAH STORM
Terms: DUE UPON RECEIPT
Day, Date Time Ln Length Product ISCI Rate
MON 11/16/15 10:29a 1 30 ESCAPE PASS 2015&2016 ESCAPE PASS 2015-2016 $90.00
TUE 11/17/15 10:52p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00
WED 11/18/15 07:01a 1 30 ESCAPE PASS 2015&2016 ESCAPE PASS 2015-2016 PULL $90.00
WED 11/18/15 06:29p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $85.00
WED 11/18/15 11:55p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00
THU 11/19/15 04:59p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $85.00
FRI 11/20/15 08:02a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $90.00
FRI 11/20/15 04:01p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $85.00
SAT 11/21/15 05:59a 3 30 ESCAPE PASS 2015&2016 ESCAPE PASS 2015-2016 PULL $0.00
SAT 11/21/15 10:51p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00
SAT 11/21/15 11:29p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00
SUN 11/22/15 05:32p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00
MON 11/23/15 12:16a 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00
MON 11/23/15 09:57a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $90.00
TUE 11/24/15 11:30p 3 30 ESCAPE PASS 2015&2016 ESCAPE PASS 2015-2016 PULL $0.00
WED 11/25/15 08:27a 1 30 ESCAPE PASS 2015&2016 ESCAPE PASS 2015-2016 $90.00
WED 11/25/15 04:29p 2 30 ESCAPE PASS 2015&2016 ESCAPE PASS 2015-2016 PULL $85.00
WED 11/25/15 11:50p 3 30 ESCAPE PASS 2015&2016 ESCAPE PASS 2015-2016 $0.00
THU 11/26/15 04:57p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $85.00
FRI 11/27/15 10:27a 1 30 ESCAPE PASS 2015&2016 ESCAPE PASS 2015-2016 $90.00
FRI 11/27/15 06:57p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $85.00
FRI 11/27/15 11:53p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00
SAT 11/28/15 11:30p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00
SUN 11/29/15 06:30p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00
Remit To: Invoice Totals
WTTS FM 92.3 Total Spots: 24
120 W 7TH STREET, SUITE 400
BLOOMINGTON, IN 47404 Gross Amount: $1,050.00
Agency Commission: $0.00
Net Amount: $1,050.00
4 �
INVOICE
DICE
Invoice#: CC-1151174545
IL I
® Invoice Date: 11/29/2015
Contract#: 35649
Page: 2
Net Amount: $1,050.00
400 One City Centre
E31oomingtc>n, Indiana 47404
1-131.2-332-3304B
ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM.
WE CERTIFY THAT THIS INVOICE
REPRESENTS BROADCAST MADE
BY US AND RECORDED IN OUR
OFFICIAL STATION LOGS.
SIGNED FiC&
DEC
Ell :
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.
359851 W T T S FM 92.3 Terms
120 W 7th Street, Suite 400
Bloomington, IN 47404
Invoice Invoice Description
Date Number. (or note attached invoice(s)or bill(s)) PO# Amount
11/29/15 CCI 151174545 Escape Pass Promotion 39167 $ 1,050.00
Total $ 1,050.00
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.
359851 W T T S FM 92.3 Allowed 20
120 W 7th Street, Suite 400
Bloomington, IN 47404
In Sum of$
$ 1,050.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#'or Board Members
Dept#
INVOICE NO. CCT WTITL AMOUNT
1091 CC1151174545 4341991 $ 1,050.00 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
$ 1,050.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund