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HomeMy WebLinkAbout253384 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 367126 1 ONE CIVIC SQUARE INDIANAPOLIS RADIO CHECK AMOUNT: $* "1,996.00' CARMEL, INDIANA 46032 DEPT 78950 CHECK NUMBER: 253384 PO BOX 78000 CHECK DATE: 01/15/16 DETROIT MI 48278-0950 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 CC1151213248 1,996.00 CC11512132480 I I Voucher'No. Warrant No. I 367126 Indianapolis Radio I Allowed 20 Dept 78950 P.O. Box 78000 Detroit, MI 48278-0950 j In Sum of$ I r $ 1,996.00 ON ACCOUNT OF APPROPRIATION FOR ?� 109 -Monon Center PO#or 1 Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT I1 1091 CC1151213248o 4341991 $ 1,996.00 ' 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 t I I January 6, 2016 Signature $ 1,996.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i i i 1 INVOICE Invoice#: CC-11512132480 Invoice Date: 12/27/2015 CSI 11 RECLIJL 14/ Contract#: 81760 © ; Page: 1 ® e DEC 3 0 2015 i Net Amount Due: $1,996.00 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 12/07/15 11:32a 2 30 ESCAPE PASS PULL MON 12/07/15 12:30p 4 10 ESCAPE PASS MON 12/07/15 02:45p 1 30 ESCAPE PASS STRENGTH a MON 12/07/15 11:58p 2 30 ESCAPE PASS PULL TUE 12/08/15 10:34a 2. 30 ESCAPE PASS STRENGTH TUE 12/08/15 12:25p 1 30 ESCAPE PASS PULL TUE 12/08/15 02:35p 4 10 ESCAPE PASS TUE 12/08/15 11:00p 2 30 ESCAPE PASS STRENGTH WED 12/09/15 10:48a 1 30 ESCAPE PASS PULL WED 12/09/15 01:27p 4 10 ESCAPE PASS WED 12/09/15 02:48p 2 30 ESCAPE PASS STRENGTH WED 12/09/15 09:30p 2 30 ESCAPE PASS PULL THU 12/10/15 09:45a 4 10 ESCAPE PASS THU 12/10/15 11:59a 1 30 ESCAPE PASS STRENGTH THU 12/10/15 12:49p - 1 30 ESCAPE PASS PULL THU 12/10/15 03:25p 2 30 ESCAPE PASS STRENGTH THU 12/10/15 06:25p 1 30 ESCAPE PASS PULL THU 12/10/15 09:15p -2 30 Missed FRI 12/11/15 06:57a 4 10 ESCAPE PASS FRI 12/11/15 02:22p 1 30 ESCAPE PASS STRENGTH FRI 12/11/15 11:31p 2 30 ESCAPE PASS PULL SAT 12/12/15 06:58a 2 30 ESCAPE PASS STRENGTH SAT 12/12/15 07:48a -2 30 ESCAPE PASS PULL MG for 11/16/15 Ln 3, 11/17/15 Ln 3, 11/18/15 Ln 3, 11/19/15 Ln 3, 11/21/15 Ln 3, 11/22/15 Ln 3 SAT 12/12/15 08:31 a -2 30 ESCAPE PASS STRENGTH MG for 11/16/15 Ln 3, 11/17/15 Ln 3, 11/18/15 Ln 3, 11/19/15 Ln 3, 11/21/15 Ln 3, 11/22/15 Ln 3 SAT 12/12/15 01:32p 3 30 Missed;AUTOMATION DIFFICULTIES SAT 12/12/15 05:15p -2 30 Missed SAT 12/12/15 06:31 p 3 30 ESCAPE PASS STRENGTH SAT 12/12/15 07:32p -2 30 INVOICE Invoice#: CC-11512132480 C�i"1 A Invoice Date: 12/27/2015 Contract#: 81760 © Page: 2 Net Amount Due: $1,996.00 For Billing Inquiries Call 317-684-8403 Day Date Time Ln Length Product ISCI Rate Missed SAT 12/12/15 10:32p -2 30 Missed SAT 12/12/15 11:32p 3 30 Missed SUN 12/13/15 07:13a 2 30 ESCAPE PASS PULL _---�-S:;N--12%13/15= 09:50a -1 30 ESCAPE PASS STRENGTH INVOICE Invoice#: CC-11512132480 Cori Invoice Date: 12/27/2015 Contract#: 81760 Page: 3 0 Net Amount Due: $1,996.00 For Billing Inquiries Call 317-684-8403 Day Date Time Ln Length Product ISCI Rate SAT 12/19/15 08:16a 2 30 ESCAPE PASS PULL SAT 12/19/15 11:15a 3 30 Missed SAT 12/19/15 11:33a 2 30 ESCAPE PASS STRENGTH SAT 12/19/15 01:16p 2 30 ESCAPE PASS PULL SAT 12/19/15 02:20p 2 30 ESCAPE PASS STRENGTH 30 INVOICE n"Voice, 2132480: C��'11 Pvorc�Dasg `12/2 /20115 - Contract#: 81760 ® Page: 4 © Net Amount Due: $1,996.00 For Billing Inquiries Call 317-684-8403 Day Date Time Ln Length Product ISCI Rate ; MG for 12/10/15 Ln-2, 12/12115 Ln-2, 12/12/15 Ln 3, 12/13/15 Ln-2, 12/13/15 Ln 3 SAT 12/26/15 02:18p -3 30 ESCAPE PASS PULL MG for 12/10/15 Ln-2, 12/12/15 Ln-2, 12/12/15 Ln 3, 12/13/15 Ln-2, 12/13/15 Ln 3 THANK YOU FOR YOUR BUSINESS! Invoice Totals