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HomeMy WebLinkAbout254006 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 368007 ® ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******582.60* ?� CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 254006 9dj�«ori�� DES MOINES IA 50309 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 11607IN 582.60 MARKETING & PROMOTION JAN 18 2016 HDIAHA 319 East 5th Street EY: _ NEWS TRACKER Des Moines, IA 50309 Invoice r�a`�e �1`2/3z1/20;15 r Carmel City Parks& Recreation •� � ;` 1411 East 116th Street Fn�rolce;No 10 1607TI'N, ,i Carmel, IN 46032 Customer P.O.: Customer Number:0010068 Direct all billing questions to.Phil Hendrickson at phendncksonna nanews com or call 1-515-244-2145 x 157 .--�.,.....,w -i 'F..,,� I;10 Rema to; Wl�A en,tces-0Co 319 East Sth Stre et;�De"s� o nes A 50309 Please detach and return top portion with your payment to WNA Services 1 FLAT RATE 150.000 150.00 11 $2.60 PER ARTICLE 2.600 28.60 1 BROADCAST ALERT 100.000 100.00 1 I-WEB ALERT SUBSCRIPTION 120.000 120.00 1 Analysis Service 100.000 100.00 42 Analysis volume 2.000 84.00 Erroneous Clips May Be Returned Within 30 Days After Distribution - i wow I iyet lmvolce: 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 $ 582,60 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 12/31/15 116071N Media Tracking Services Dec'15 39445 $ 582.60 Total $ 582.60 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. (Indiana News Tracker) 368007 WNA Services Co., Allowed 20 319 East 5th Street Des Moines, IA 50309 In Sum of$ $ 582.60 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 116071 N 4341991 $ 582.60 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 19, 2016 Signature .60 Accounts Payable Coordinator Title t