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255529 02/19/16
9u'�,q+, CITY OF CARMEL, INDIANA VENDOR: 359851 \I ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $•'•"•2,900.00` :9. f?Q; CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 255529 MIioN'� BLOOMINGTON IN 47404 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 CC1160175395 2,100.00 MARKETING & PROMOTION 1091 4341991 CC1160175396 800.00 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Aninvoice nfbill tnbeproperly itemized must show; kind nfservice,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. 359851 VVTT S FM 92.3 Terms 12OW7th Street, Suite 400 Bloomington, IN 47404 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/31/16 CCI 160175395 Escape Pass Promotion 39167 $ 2,100.00 1/31/16 CC1 160175396 Escape Pass Promotion 39167 $ 800.00 Total $ 2,900.00 |hereby certify that the attached invoioo(o).mrbi||(s)io(ope)true and correct and|have audited same|naccordance with|C5'11'1n'1.6 . 2O___ Clerk-Treasurer - INVOICE +' Invoice#s � CC'11601T5396�` u; 14w oe `_1 �ts Contract#� x_.35649 Page: 1 Net Amount: $800.00 400 One City Centre Bloomington, Indiana 47404 1-812-332-3366 :-'C EI V D FEE - 5 2016 Advertiser: CARMEL*CLAY PARKS&RECREATION Station(s): WTTS-FM 1411 E.116TH STREET CARMEL,IN 46032 — — Advertiser: CARMEL*CLAY PARKS&RECREATION Product: ESCAPE PASS 20158:2016 Estimate#: Agency Client Code: Buyer Name: LINDSAY LABAS Salesperson(s): SARAH STORM Terms: DUE UPON RECEIPT Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark 01/06/16 2 01/06/16-01/06/16 1 @ $400.00 $400.00 VIP EMAIL SPOTLIGHT 01/27/16 3 01/27/15-01/27/16 1 @ $400.00 $400.00 VIP EMAIL SPOTLIGHT 01/31/16 1 01/04/16-02/14/16 1 @ $0.00 $0.00 VIP Room Contest-2 ESCAPE PASS initHTo Invoice Totals WTS..FM,92 Gross Amount: $800.00 1201N€,,7TH"STREET SUIT E400 a r L�OqOi MaIsNoGf rT�O�f� 1Nf,47404 S . AgeetPnicTYyICommission: ommission m $0 00 $800 00y ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR- OFFICIAL STATION LOGS. C +ipp-1 SIGNE INVOICE Invoice#: CC-1160175395 92ow3""rrts Invoice Date: 2016 35649 Contract#: 35649 Page: 1 400 One City Centre Net Amount: $2,100.00 Bloomington, Indiana 47404 1-8'12-332-3366 y.� REVn EI�,V/ u •moi, FEB - 5 2016 Advertiser: CARMEL*CLAY PARKS&RECREATION Station(s): WTTS-FM 1411 E.116TH STREET CARMEL,IN 46032 �Y' Advertiser: _ CAR_MEL*_CLAY_R4RKS�&_RECREATION- - __-.-____ --__ -- Product: ESCAPE PASS 2015&2016 Estimate#: Agency Client Code: Buyer Name: LINDSAY LABAS Salesperson(s): SARAH STORM Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate KION 12/28/15 12:15a 3 30 ESCAPE PASS.2015&2016 ESCAPE PASS 2015-2016 $0.00 TUE 12/29/15 07:27p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 WED 12/30/15 12:23p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 WED 12/30/15 04:01p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 FRI 01/01/16 07:01p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 SUN 01/03/16 08:01a 3 30 ESCAPE PASS.-2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 MON 01/04/16 07:01a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $90.00 MON 01/04/16 08:27p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 TUE 01/05/16 10:27p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 WED 01/06/16 10:28a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $90.00 WED 01/06/16 03:57p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $85.00 WED 01/06/16 10:51p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 THU 01/07/16 03:29p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $85.00 THU 01/07/16 11:29p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 FRI 01/08/16 08:31a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $90.00 FRI 01/08/16 05:58p 2 30 ESCAPE PASS. 2015&2016 ESCAPE PASS 2015-2016 $85.00 SAT 01/09/16 01:01p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 SUN 01/10/16 10:31p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 MON 01/11/16 07:01a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $90.00 MON 01/11/16 12:26p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 WED 01/13/16 10:59a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $90.00 WED 01/13/16 05:28p 2 30 ESCAPE PASS 2015&2016 ESCAPE PASS 2015-2016 $85.00 WED 01/13/16 10:01p 3 30 ESCAPE PASS 2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 THU 01/14/16 04:02p 2 30 ESCAPE PASS.2.015&2016 ESCAPE PASS 2015-2016 $85.00 THU 01/14/16 08:596 3 30 ESCAPE PASS 2015&201 ESCAPE PASS 2015-2016 PULL FRI 01/15/16 07:00a 1 30 ESCAPE PASS 2015&2016 ESCAPE PASS 2015-2016 $90.00 'FRI 01/1;5/16 05:59p 2 30 ESCAPE PASS.2015&2016 ESCAPE PASS 2015-2016 PULL $85.00 FRI- 01/15/16 10506 3 30 ESCAPE PASS-2015&2016 ESCAPE PASS 2015-2016 $0.00 SAT.:. 01/16/16 08:00p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0:00- SUN. . 01/17/16 11-:50p 3 30 ESCAPE PASS. 2015&2016 ESCAPE PASS 20.15-2016 $0.00. MON01/18/16 08:29a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $90.00 MON 01/18/16 08:30p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 TUE 01/19/16 08:03a 3 30 ESCAPE PASS 2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 L INVOICEw Invoice-#: ^'�tT` CC�11601.75395 92-w3Nv-t-us Invoice Date �'�}�'01r/3'i/2U16 ,, ,- p�C IVlE Co tracf# � 35649+am u l�ri r'i Page: 2 400 One City CentreNetAmount: $2,100.00 Bloomington, Indiana 47404 FEB - 5 2016 h-8'12-332-3366 BY: Day Date Time Ln Length Product ISCI Rate TUE 01/19/16 10:02p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 TUE 01/19/16 10:30p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 TUE 01/19/16 11:27p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 TUE 01/19/16 11:53p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 WED 01/20/16 07:59a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $90.00 WED. 01/20/_1.6—SL4:29p -- -2 1.30 ESCAPE-'P-ASS-2015&20-16 -_ ESCAPE PASS 2015-2016,P_ULL. _ $85.00 THU 01/21/16 06:27p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $85.00 FRI 01/22/16 10:29a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $90.00 FRI 01/22/16 05:59p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $85.00 MON 01/25/16 07:27a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $90.00 MON 01/25/16 10:30a 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 MON 01/25/16 10:52p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 TUE 01/26/16 12:24p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 WED 01/27/16 08:33a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $90.00 WED 01/27/16 05:29p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $85.00 THU 01/28/16 06:27p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $85.00 THU 01/28/16 08:30p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 FRI 01/29/16 08:31a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $90.00 FRI 01/29/16 01:32p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 FRI 01/29/16 03:57p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $85.00 SAT 01/30/16 05:27p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 Remit To5 Invoice Totals WITS=FM 92 3 ,,,, sa M Total Spots: 54 120 tN 7TH STREETiSUIS7EY400.Ir �� * a Gross Amount $2,100.00 BLOOMING ON,iN;47404, ,5 Agency Commission: $0.00 NetAmount''t` �"'t�i''�` $21000()•` 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