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Home My WebLink About253492 01/15/16 ,'1�uj 4Ap�F / CITY OF CARMEL, INDIANA VENDOR: 359851 p® ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $"a'"4,000.00' f.. ;�q CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 253492 +.y,«oN.�, BLOOMINGTON IN 47404 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 32598 CC1151174456 3,550.00 HOLIDAY MEDIA BUY 1203 R4359300 32598 CC1151274856 450.00 HOLIDAY MEDIA BUY VOUCHER NO. WARRANT NO. ALLOWED 20 WTTSFM92.3 120 W 7TH STREET SUITE 400 IN SUM OF$ BLOOMINGTON, IN 47404 $4,000.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 32598 CC-1151174456 43-593.00 $3,550.00, I hereby certify that the attached invoice(s), or 1203 101 Prior Year 32598 CC-1151274856 43-593.00 $450.00 bill(s) is (are)true and correct and that the 1203 101 Prior Year materials or services itemized thereon for which charge is made were ordered and received except Saturday,January 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund i INVOICE Invoice#: CC-1151174456 24w Nv�-ts Invoice Date: 356532015 Contract#: 35653 Page: 1 400 One City Centre Net Amount: $3,550.00 Bloomington, Indiana 47404 1-8'12-332-3366 Advertiser: CITY OF CARMEL Station(s): WTTS-FM ONE CIVIC SQUARE CARMEL,IN 46032 Advertiser: CITY OF CARMEL Product: HOLIDAY MUSIC CHANNEL f Estimate#: Agency Client Code: Buyer Name: VANESSA STILES Salesperson(s): AMY HOLTZ Terms: DUE UPON RECEIPT Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark 11/16/15 1 11/16/15-11/16/15 1 $3,550.00 HOLIDAY MUSIC CHANNEL TITLE SPONSOR Remit To: Invoice Totals WTTS FM 92.3 Gross Amount: $3,550.00 120 W 7TH STREET,SUITE 400 Agency Commission: $0.00 BLOOMINGTON, IN 47404 Net Amount: $3,550.00 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 INVOICE Invoice#: CC-1151274856 Invoice Date: 2015 35653 Contract#: 35653 Page: 1 Net Amount: $450.00 400 One City Centre Bloomington, Indiana 47404 1-8'12-332-3366 Advertiser: CITY OF CARMEL Station(s): WTTS-FM ONE CIVIC SQUARE CARMEL,IN 46032 Advertiser: CITY OF CARMEL Product: HOLIDAY MUSIC CHANNEL Estimate#: Agency Client Code: Buyer Name: VANESSA STILES Salesperson(s): AMY HOLTZ Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate WED 12/02/15 01:57p 1 15 HOLIDAY MUSIC CHANNEL XMAS_CHANNEL 15.FINAL $30.00 WED 12/02/15 04:03p 2 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $0.00 FRI 12/04/15 06:270 1 15 HOLIDAY MUSIC'CHANNEL XMAS CHANNEL 15 FINAL $30.00 SAT 12/05/15 07:27p 1 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $30.00 SAT 12/05/15 10:50p 2 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $0.00 MON 12/14/15 08:33a 3 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $30.00 MON 12/14/15 12:23p 3 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $30.00 MON 12/14/15 01:27p 3 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $30.00 MON 12/14/15 06:27p 3 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $30.00 MON 12/14/15 10:02p 4 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $0.00 TUE 12/15/15 06:34a 3 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $30.00 TUE 12/15/15 08:03a 3 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $30.00 TUE 12/15/15 12:23p 3 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $30.00 TUE 12/15/15 03:32p 3 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $30.00 TUE 12/15/15 -08:30p 3 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $30.00 WED 12/16/15 06:02p 4 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $0.00 WED 12/16/15 11:27p 4 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $0.00 THU 12/17/15 03:46a 4 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $0.00 THU 12/17/15 12:24p 3 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $30.00 FRI 12/18/15 04:22a 4 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $0.00 MON 12/21/15 10:30a 6 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $0.00 MON 12/21/15 12:59p 6 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $0.00 TUE 12/22/15 07:30a 6 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $0.00 TUE 12/22/15 10:32a 5 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $30.00 TUE 12/22/15 03:32p 6 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $0.00 WED 12/23/15 07:33a 6 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $0.00 WED 12/23/15 02:57p 6 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $0.00 WED 12/23/15 03:31p 6 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $0.00. THU 12/24/15 11:57a 5 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $30.00 SUN 12/27/15 05:27a 6 15 HOLIDAY MUSIC CHANNEL XMAS CHANNEL 15 FINAL $0.00 INVOICE Invoice#: CC-1151274856 24w1"T-ttS► Invoice Date: 356532015 / Contract#: 35653 Page: 2 400 One City Centre Net Amount: $450.00 Bloomington, Indiana 47404 1-8'12-332-3366 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 30 120 W 7TH STREET,SUITE 400 Gross Amount: $450.00 BLOOMINGTON,IN 47404 Agency Commission: $0.00 Net Amount: $450.00 ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BYUSAND RECORDED OUR OFFICIAL IAL STATION LOGS.. SIGNED