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Home My WebLink About254002 01/26/16 �% `*"''�� CITY OF CARMEL, INDIANA VENDOR: 369015 ONE CIVIC SQUARE W R T V CHECK AMOUNT: $*****1,280.00* ��a; CARMEL, INDIANA 46032 PO BOX 30720 CHECK NUMBER: 254002 sy,`roN,�. LOS ANGELES CA 90030.0720 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 611992 1,280.00 MARKETING & PROMOTION INVOICE *[2/21" Aq WRTV 1330 N. Meridian St. Invoice# Invoice Date Invoice Month Invoice Period . Indianapolis, IN 46202 61199-2 12/31/15 December 2015 12101/15-12/31/15 V Main: (317)635-9788 _ Billing: (855)294-6682 Property Account Executive Sales Office Sales Region ` IWRTV Arthur Jordan IWRTV Local Local Advertiser Product Estimate Number Carmel Clay Parks&Recrei New Year New You Flight Dates jOrder# Alt Order# ® 11/16/15-01/31/16 61199 CARMEL CLAY PARKS&RECREATION-DIRECT ATTENTION: LINDSAY LABSBilling Calendar Billing Type Deal# 1235 CENTRAL PARK DR-EAST `4 E"c Calendar Cash CARMEL,IN 46032 Special Handling JAN 18 2016 Agency Code Advertiser Code Product 1/2-- Send Payment To: - WRTV gency Ref Advertiser Ref P.O. BOX 30720 12 2 LOS ANGELES,CA 90030-0720 Spots/ Line Start Date End Date Description Start/End Time MTWrFSS Length Week Rate Type 3 11/16/15 11/29/15 M-F 1-2pm 1-2pm MTWfF-- :15 4 $45.00 NM Weeks: Start Date End Date MTWfFSS Spots/Week Rate 11/16/15 11/22/15 MTWfF-- 4 $45.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 9 RTV6 Th 12/31/15 6:30 AM M-F 6-7am News 6-7am :15 CARMELMALE15 $45.00 NM MG for 3.1 11/16 5 12/28/15 01/24/16 M-F 7-9am GMA 7-9am MTVrF-- :15 4 $100.00 NM Weeks: Start Date End Date MTWfFSS Spots/Week Rate 12/2T 0� WTWI'F-- 4 $10 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 1 RTV6 M 12/28/15 8:46 AM M-F 7-9am GMA 7-9am :15 CARMELFEMALE15 $100.00 NM 4 RTV6 Tu 12/29/15 8:49 AM M-F 7-9am GMA 7-9am :15 CARMELMALE15 $100.00 NM 3 RTV6 Th 12/31/15 8:59 AM M-F 7-9am GMA 7-9am :15 CARMELMALE15 $100.00 NM 6 12/28/15 01/24/16 M-F 1-2pm 1-2pm MTWrF-- :15 4 $45.00 NM Weeks: Start Date End Date MTVrFSS Spots/Week Rate 12/28/15 01/03/16 MTWfF-- 4 $45.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 1 RTV6 M 12/28/15 12:58 PM M-F 1-2pm 1-2pm :15 CARMELMALE15 $45.00 NM 4 RTV6 Tu 12/29/15 1:30 PM M-F 1-2pm 1-2pm :15 CARMELFEMALEIS $45.00 NM 3 RTV6 W 12/30/15 1:57 PM M-F 1-2pm 1-2pm :15 CARMELFEMALE15 $45.00 NM 2 RTV6 Th 12/31/15 1:56 PM M-F 1-2pm 1-2pm :15 CARMELFEMALE15 $45.00 NM Weeks: Start Date End Date MTWfFSS SpotsMleek Rate 01/18/16 01/24/16 MTVrF-- 4 $45.00 Spots: # Ch Day Air Date Air Time Descri tion Start/End Time Length Ad-ID Rate Type 17 RTV6 W 12/30/15 6:12 AM M-F 6-7am News 6-7am :15 CARMELMALE15 $45.00 NM MG for 6.13 01/20 7 12/28/15 01/24/16 ABC Prime M-Su ROS 7-11pm MTWfF-S :15 1 $650.00 NM Weeks: Start Date End Date MTWrFSS Spots/Week Rate 12/28/15 01/03/16 MTWfF-S 1 $650.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 1 RTV6 M 12/28/15 10:33 PM ABC Prime M-Su ROS 7-11 pm :15 CARMELFEMALE15 $650.00 NM We warrant that the actual broadcast Information shown on this invoice was taken from the program log. We do not discriminate in advertising contracts on the basis of race or ethnicity,and will not accept any advertising which is intended to discriminate on the basis of race or ethnicity. Advertiser represents and warrants that it is not purchasing advertising time from us or our station that is intended to discriminate on the basis of race or ethnicity. SEM Customers: Charges for Search Engine Marketing Include click costs as well as fees for account set up,management and optimizations, INVOICE f Send'PaymentTo:.. _ WRTV Invoice*-'.` Invoice Date Invoice Month Invoice Period P.O. 60X'30720 61199 2 12/31H5; December 2015 12/01/15-12/31!15 a Los:Angel6% CA_, 90030-0720 Advertiser Product Estimate Number Carmel Clay Parks 8r Recre New Year New You lip Spots/ Line Start Date End Date Description Start/End Time MTWTFSS Length Week Rate Type 8 12/28/15 01/17/16 SA7-8amGMA 7-8am -----5- :15 2 $60.00 NM Weeks: Start Date End Date MTWTFSS Spots/Week Rate 12/28/15 01/03/16 -----5- 2 $60.00 Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type 7 RTV6 Th 12/31/15 8:42 AM M-F 7-9am GMA 7-9am :15 CARMELFEMALE15 $60.00 NM MG for 8.1 01/02 Total Spots 11 Payment Terms 30 Days Net Total $1',2811:00 We warrant that the actual broadcast information shown on this invoice was taken from the program log. We do not discriminate in advertising contracts on the basis of race or ethnicity,and will not accept any advertising which is intended to discriminate on the basis of race or ethnicity. Advertiser represents and warrants that it is not purchasing advertising time from us or our station that is intended to discriminate on the basis of race or ethnicity. SEM Customers: Charges for Search Engine Marketing include click costs as well as fees for account set up,management and optimizations. 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. 369015 W R T V Terms P.O. Box 30720 Los Angeles, CA 90030-0720 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/31/15 611992 Escape Pass Campaign 39166 $ 1,280.00 Total $ 1,280.00 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. 369015 W R T V Allowed 20 P.O. Box 30720 Los Angeles, CA 90030-0720 In Sum of$ $ 1,280.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 611992 4341991 $ 1,280.00, 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the j materials or services itemized thereon for which charge is made were ordered and received except I i i January 19, 2016 l 'P { Signature $ 1,280.00 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund i I