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HomeMy WebLinkAbout254082 02/05/16 �,qM� CITY OF CARMEL, INDIANA VENDOR: 367924 ONE CIVIC SQUARE COMCAST SPOTLIGHT CHECK AMOUNT: $*****8,726.08* a CARMEL, INDIANA 46032 12964 COLLECTIONS CENTER DRIVE CHECK NUMBER: 254082 9M,fruN-c°�' 9 CHICAGO IL 60693 CHECK DATE: 02/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 NC779539 8,726.08 MARKETING & PROMOTION ' N!A ` ,O. DICE DA C O M C A S Tf�C779539 12/31tJ2015—� '} SP-'"'�TLIGHT® 1 �.,� j �,�. �, BILL=CYCLE �����INVOICE DUE DATE' 201512 1/31/2016 Carmel Clay Parks&Recreation JAN 18 2016 1235 Central Park Dr E Carmel IN 46032-4421 INVOICE AGENCY ,a.,. AGENCI(:NOCl1STOMER;:(�(O CUSTOMER.... ._ Carmel Clay Parks&Recreation 16343 MARKETY - " PRODUCT TYPE :. COST UNITS ORDERED UNITS AIRED, NC448711 Indianapolis Online $400.00 NC448711 Indianapolis N $8,326.08 228 224 INVOICE NOTES, Winter Escape Pass 11.23.2015-3. Gross Advertising Total 26Q8`_ Terms Net 30 Days Mall,to ComcastSpotllgh#'' '2964 Collectloi�s;Cnte7`D-rI`ve Chicago IL 60693 i Y To view and pay your invoices on the web go to https://comcastinvoices.com 1 of 8 "IN1/QICE=.NO.. _xZ , RIIVUOICE DATE NC779539 12/31/2015 81RRHY.CRE. INVQICUN " 'TE, , 201512 1/31/2016 AFFIDAVIT Product: Comcast Order No: NC448711 Market: Indianapolis Estimate No: TIM Est No: 1029334 ContractType: Multi Campaign No: —___ _ AE Name: Kimberly Klinger— Commercial lingerCommercial Summary S of ID Title Zone Networks Sots Cost ON007587801 ION007587801VID 30Sec MaleFYS INDY Interactive/8537 CSVP 2 $200.00 ON007587802 ION007587802VID 30Sec FemaleFYS INDY Interactive/8537 CSVP 2 $200.00 Channel Summar Network lZone jSPotlD Sots Cost CSVP INDY Interactive/8537 ON007587801 2 1$200.00 CSVP INDY Interactive/8537 ION007587802 2 IS200.00 Charge Type Rate Online $400.00 Order#NC448711 Total: $400.00 2of8 C������ �INVOICE`NO. � _� <' � INVOICE•DATE NC779539 12/31/2015 SP :::-TLIGHT® � ILL CYCLE. INVQ[CE OUEk13ATE_ U-1- 201512 1/31/2016 AFFIDAVIT Product: Comcast Order No: NC448711 Market: Indianapolis Estimate No: TIM Est No: 1029334 Contract Type: Multi ----Campaign No: - AE Name: Kimberly Klinger - Commercial Summar S of ID ITitle Zone Networks Sots Cost ND1681027 [HD]Camel-FindYourStrength(femal BHN CARMEL/ZNSVL/7684, FAM 113 $4,197.38 Carmel-Zionsvl IN U- Verse/4179 ND1681029 [HD]Camel-FindYourStrength_maleV BHN CARMEL/ZNSVL/7684, FAM 111 $4,128.70 Carmel-Zionsvl IN U- Verse/4179 -- - Channel Summar Network Izone S of ID Sots Cost FAM BHN CARMEL/ZNSVL/7684 ND1681027 56 $2,240.00 FAM BHN CARMEL/ZNSVL/7684 ND1681O29 56 $2,240.00 FAM Carmel-Zionsvl IN U- ND1681027 57 $1,957.38 Verse/4179 FAM Carmel-Zionsvl IN U- ND1681029 55 $1,888.70 Verse/4179 Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag 11-30-15 FAM BHN CARMEL/ZNSVL/7684 9:16AM [HD]Camel-FindYourStrength(femal Happy Feet Two 30 24 $40.00 11-30-15 FAM BHN CARMEL/ZNSVL/7684 11:47AM 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$34.34 12-19-15 FAM BHN CARMEL/ZNSVL/7684 7:53AM [HD]Camel-FindYourStrength(femal Prancer 30 26 $40.00 12-19-15 FAM BHN CARMEL/ZNSVL/7684 8:55AM [HD]Camel-FindYourStrength_maleV Prancer 30 26 $40.00 12-19-15 FAM BHN CARMEL/ZNSVL/7684 - 11:48AM [HD]Camel-FindY6ur54rength(femal Jack Frost 30 26 $40.00 12-19-15 FAM BHN CARMEL/ZNSVL/7684 1:21PM [HD]Camel-FindYourStrength_maleV Rudolph Frosty Xmas 30 26 $40.00 12-19-15 FAM BHN CARMEL/ZNSVL/7684 1:49PM [HD]Camel-FindYourStrength(femal Rudolph Frosty Xmas 30 26 $40.00 12-19-15 FAM Carmel-Zionsvl IN U-Verse/4179 9:48AM [HD]Camel-FindYourStrength(femal Rudolph Shiny New Year 30 116 $34.34 12-19-15 FAM Carmel-Zionsvl IN U-Verse/4179 10:14AM [HD]Camel-FindYourStrength_maleV Rudolph Shiny New Year 30 116 $34.34 12-19-15 FAM Carmel-Zionsvl IN U-Verse/4179 4:25PM [HD]Camel-FindYourStrength(femal Santa is Comin'to Town 30 116 $34.34 12-19-15 FAM Carmel-Zionsvl IN U-Verse/4179 6:15PM [HD]Camel-FindYourStrength_maleV The Santa Clause 30 116 $34.34 12-19-15 FAM Carmel-Zionsvl IN U-Verse/4179 9:01PM IHD]Camel-FindYourStrength(femal The Santa Clause 3 30 116 $34.34 12-20-15 FAM BHN CARMEL/ZNSVL/7684 7:44AM [HD]Camel-FindYourStrength_maleV Rudolph Shiny New Year 30 26 $40.00 12-20-15 FAM BHN CARMEL/ZNSVL/7684 8:48AM [HD]Camel-FindYourStrength(femal Jack Frost 30 26 $40.00 12-20-15 FAM BHN CARMEL/ZNSVL/7684 9:18AM [HD]Camel-FindYourStrength_maleV Jack Frost 30 26 $40.00 12-20-15 FAM BHN CARMEL/ZNSVL/7684 10:24AM [HD]Camel-FindYourStrength(femal Prancer 30 26 $40.00 12-20-15 FAM BHN CARMEL/ZNSVL/7684 11:48AM [HD]Camel-FindYourStrength_maleV Prancer 30 26 $40.00 12-20-15 FAM BHN CARMEL/ZNSVL/7684 5:38PM [HD]Camel-FindYourStrength(femal The Santa Clause 3 30 26 $40.00 12-20-15 FAM BHN CARMEL/ZNSVL/7684 9:36PM [HD]Camel-FindYourStrength_maleV Elf 30 26 $40.00 12-20-15 FAM Carmel-Zionsvl IN U-Verse/4179 5:28AM [HD]Camel-FindYourStrength_maleV Paid Programming 30 116 $34.34 12-20-15 FAM Carmel-Zionsvl IN U-Verse/4179 2:47PM [HD]Camel-FindYourStrength(femal Disney Christmas Carol 30 116 $34.34 12-20-15 FAM Carmel-Zionsvl IN U-Verse/4179 4:31PM [HD]Camel-FindYourStrength_maleV Nightmare Bef Christmas 30 116 $34.34 12-20-15 FAM Carmel-Zionsvl IN U-Verse/4179 8:43PM [HD]Camel-FindYourStrength(femal Christmas Vacation 30 116 $34.34 12-20-15 FAM Carmel-Zionsvl IN U-Verse/4179 11:17PM [HD]Camel-FindYourStrength_maleV Elf 30 116 $34.34 12-21-15 FAM BHN CARMEL/ZNSVL/7684 7:50AMIHD]Camel-FindYourStrength_maleV Prancer 30 27 $40.00 12-21-15 FAM BHN CARMEL/ZNSVL/7684 1:43PM [HD]Camel-FindYourStrength(femal Rudolph Shiny New Year 30 27 $40.00 12-21-15 FAM Carmel-Zionsvl IN U-Verse/4179 8:45AM [HD]Camel-FindYourStrength(femal Prancer 30 117 $34.34 12-21-15 FAM Carmel-Zionsvl IN U-Verse/4179 2:52PM [HD]Camel-FindYourStrength_maleV The Santa Clause 3 30 117 $34.34 12-21-15 FAM Carmel-Zionsvl IN U-Verse/4179 4:49PM [HD]Camel-FindYourStrength(femal Snowglobe , __ 30__117 _$34.34._ 12-21-15 FAM Carmel-Zionsvl IN U-Verse/4179 6:22PM [HD]Camel-FindYourStrength_maleV Snowglobe 30 117 $34.34 12-21-15 FAM Carmel-Zionsvl IN U-Verse/4179 10:17PM [HD]Camel-FindYourStrength(femal The Santa Clause 30 117 $34.34 12-22-15 FAM BHN CARMEL/ZNSVL/7684 7:44AM IHD]Camel-FindYourStrength_maleV Rudolph Shiny New Year 30 27 $40.00 12-22-15 FAM BHN CARMEL/ZNSVL/7684 8:54AM [HD]Camel-FindYourStrength(femal 12 Dates of Christmas 30 27 $40.00 12-22-15 FAM BHN CARMEL/ZNSVL/7684 1:03PM [HD]Camel-FindYourStrength_maleV Christmas Cupid 30 27 $40.00 12-22-15 FAM BHN CARMEL/ZNSVL/7684 1:29PM [HD]Camel-FindYourStrength(femal Christmas Cupid 30 27 $40.00 12-22-15 FAM BHN CARMEL/ZNSVL/7684 2:03PM [HD]Camel-FindYourStrength_maleV Christmas Cupid 30 27 $40.00 12-22-15 FAM Carmel-Zionsvl IN U-Verse/4179 8:54AM [HD]Camel-FindYourStrength_maleV 12 Dates of Christmas 30 117 $34.34 12-22-15 FAM Carmel-Zionsvl IN U-Verse/4179 4:46PM [HD]Camel-FindYourStrength(femal Year Without a Santa 30 117 $34.34 12-22-15 FAM Carmel-Zionsvl IN U-Verse/4179 10:17PM IHD]Camel-FindYourStrength_maleV The Santa Clause 3 30 117 $34.34 12-23-15 FAM BHN CARMEL/ZNSVL/7684 7:50AM IHD]Camel-FindYourStrength(femal The Mistle-Tones 30 27 $40.00 12-23-15 FAM BHN CARMEL/ZNSVL/7684 8:51AM [HD]Camel-FindYourStrength_maleV The Mistle-Tones 30 27 $40.00 12-23-15 FAM BHN CARMEL/ZNSVL/7684 9:16AM [HD]Camel-FindYourStrength(femal Holiday in Handcuffs 30 27 $40.00 12-23-15 FAM BHN CARMEL/ZNSVL/7684 11:50AM [HD]Camel-FindYourStrength_maleV Santa Baby 30 27 $40.00 12-23-15 FAM BHN CARMEL/ZNSVL/7684 12:51PM [HD]Camel-FindYourStrength(femal Santa Baby 30 27 $40.00 12-23-15 FAM BHN CARMEL/ZNSVL/7684 3:04PM [HD]Camel-FindYourStrength_maleV Santa Baby 2 30 27 $40.00 12-23-15 FAM Carmel-Zionsvl IN U-Verse/4179 1:21PM [HD]Camel-FindYourStrength(femal Santa Baby 2 30 117 $34.34 12-23-15 FAM Carmel-Zionsvl IN U-Verse/4179 4:34PM [HD]Camel-FindYourStrength_maleV Rudolph Frosty Xmas 30 117 $34.34 12-23-15 FAM Carmel-Zionsvl IN U-Verse/4179 9:02PMIHD]Camel-FindYourStrength(femal The Santa Clause 3 30 117 $34.34 6of8 COMCAST SPl't"ADTLIGHT � Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag 12-23-15 FAM Carmel-Zionsvl IN U-Verse/4179 10:07PM [HD]Camel-FindYourStrength_maleV Christmas Vacation 30 117 $34.34 12-24-15 FAM BHN CARMEL/ZNSVL/7684 7:51AM [HD]Camel-FindYourStrength(femal Rudolph Frosty Xmas 30 27 $40.00 12-24-15 FAM BHN CARMEL/ZNSVL/7684 8:42AM [HD]Camel-FindYourStrength_maleV Rudolph Frosty Xmas 30 27 $40.00 12-24-15 FAM BHN CARMEL/ZNSVL/7684 12:OOPM [HD]Camel-FindYourStrength(femal Home Alone Holiday 30 27 $40.00 12-24-15 FAM BHN CARMEL/ZNSVL/7684 1:20PM [HD]Camel-FindYourStrength_maleV Prancer 30 27 $40.00 12-24-15 FAM Carmel-Zionsvl IN U-Verse/4179 6:59AM [HD]Camel-FindYourStrength(femal Time of Grace 30 117 $34.34 12-24-15 FAM Carmel-Zionsvl IN U-Verse/4179 12:53PM [HD]Camel-FindYourStrength_maleV Home Alone Holiday 30 117 $34.34 12-24-15 FAM Carmel-Zionsvl IN U-Verse/4179 2:59PM [HD]Camel-FindYourStrength(femal Prancer 30 117 $34.34 12-24-15 FAM Carmel-Zionsvl IN U-Verse/4179 8:33PM [HD]Camel-FindYourStrength_maleV Christmas Vacation 30 117 $34.34 12-25-15 FAM BHN CARMEL/ZNSVL/7684 8:54AM [HD]Camel-FindYourStrength(femal Prancer 30 27 $40.00 12-25-15 FAM BHN CARMEL/ZN5VL/7684 2:38PM [HD]Camel-FindYourStrength_maleV The Santa Clause 3 30 27 $40.00 12-25-15 FAM Carmel-Zionsvl IN U-Verse/4179 5:28AM [HD]Camel-FindYourStrength(femal Joseph Prince 30 117 $34.34 12-25-15 FAM Carmel-Zionsvl IN U-Verse/4179 6:59AM [HD]Camel-FindYourStrength_maleV Paid Programming --30---117'-$34:34 12-25-15 FAM Carmel-Zionsvl IN U-Verse/4179 12:48PM [HD]Camel-FindYourStrength(femal Nightmare Bef Christmas 30 117 $34.34 12-25-15 FAM Carmel-Zionsvl IN U-Verse/4179 1:15PM [HD]Camel-FindYourStrength_maleV Nightmare Bef Christmas 30 117 $34.34 12-26-15 FAM BHN CARMEL/ZNSVL/7684 7:S2AM [HD]Camel-FindYourStrength(femal Harry Potter Sorcerer 30 27 $40.00 12-26-15 FAM BHN CARMEL/ZN5VL/7684 10:20AM [HD]Camel-FindYourStrength_maleV Harry Potter Sorcerer 30 27 $40.00 12-26-15 FAM BHN CARMEL/ZNSVL/7684 11:33AM [HD]Camel-FindYourStrength(femal Harry Potter Secrets 30 27 $40.00 12-26-15 FAM BHN CARMEL/ZNSVL/7684 12:37PM [HD]Camel-FindYourStrength_maleV Harry Potter Secrets 30 27 $40.00 12-26-15 FAM BHN CARMEL/ZNSVL/7684 3:46PM [HD]Camel-FindYourStrength(femal Harry Potter Azkaban 30 27 $40.00 12-26-15 FAM Carmel-Zionsvl IN U-Verse/4179 9:07AM [HD]Camel-FindYourStrength(femal Harry Potter Sorcerer 30 117 $34.34 12-26-15 FAM Carmel-Zionsvl IN U-Verse/4179 10:04AM [HD]Camel-FindYourStrength_maleV Harry Potter Sorcerer 30 117 $34.34 12-26-15 FAM Carmel-Zionsvl IN U-Verse/4179 10:19AM [HD]Camel-FindYourStrength(femal Harry Potter Sorcerer 30 117 $34.34 12-26-15 FAM Carmel-Zionsvi IN U-Verse/4179 5:57PM [HD]Camel-FindYourStrength_maleV Harry Potter Azkaban 30 117 $34.34 12-27-15 FAM BHN CARMEL/ZNSVL/7684 10:19AM [HD]Camel-FindYourStrength_maleV Harry Potter Goblet 30 27 $40.00 12-27-15 FAM BHN CARMEL/ZNSVL/7684 11:49AM [HD]Camel-FindYourStrength(femal Harry Potter Phoenix 30 27 $40.00 12-27-15 FAM BHN CARMEL/ZNSVL/7684 2:51PM [HD]Camel-FindYourStrength_maleV Harry Potter Half-Blood 30 27 $40.00 12-27-15 FAM BHN CARMEL/ZNSVL/7684 3:45PM [HD]Camel-FindYourStrength(femal Harry Potter Half-Blood 30 27 $40.00 12-27-15 FAM Carmel-Zionsvl IN U-Verse/4179 10:19AM [HD]Camel-FindYour5trength(femal Harry Potter Goblet 30 117 $34.34 12-27-15 FAM Carmel-Zionsvl IN U-Verse/4179 4:50PM [HD]Camel-FindYourStrength_maleV Harry Potter Half-Blood 30 117 $34.34 12-27-15 FAM Carmel-Zionsvl IN U-Verse/4179 6:34PM [HD]Camel-FindYour5trength(femal Harry Potter Hallows 1 30 117 $34.34 12-27-15 FAM Carmel-Zionsvl IN U-Verse/4179 11:21PM [HD]Camel-FindYourStrength_maleV Harry Potter Hallows 2 30 117 $34.34 Order#NC448711 Total: $8,326.08 7of8 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. 367924 Comcast Spotlight Terms 12964 Collections Center Drive Chicago, IL 60693 Invoice. Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/31/15 NC779539 Escape Pass Promotion 39165 $ 8,726.08 Total $ 8,726.08 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. 367924 Comcast Spotlight Allowed 20 : .06 In Sum of$ $ 8,726.08 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 NC779539 4341991 $ 8,726.08 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 January 27, 2016 IPAW"VA" Signature $ 8,726.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund