The URL can be used to link to this page

Home My WebLink About255487 02/19/16 CITY OF CARMEL, INDIANA VENDOR: 367126 1/ \ j 4„• ONE CIVIC SQUARE INDIANAPOLIS RADIO CHECK AMOUNT: $"•""3,178.00• CARMEL, INDIANA 46032 DEPT 78950 CHECK NUMBER: 255487 =9� ? PO BOX 78000 CHECK DATE: 02/19/16 Mf iUN`� DETROIT MI 48278-0950 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 CC1160113294 3,178.00 MARKETING & PROMOTION Voucher No. Warrant No. 367126 Indianapolis Radio Allowed 20 Dept 78950 P.O. Box 78000 Detroit, MI 48278-0950 In Sum of$ $ 3,178.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 CC11601132945 4341991 $ 3,178.00' 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 February 10, 2016 i 1 Signature $ 3,178.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I INVOICE Invoice#: CC-11601132945 a Invoice Date: 01/31/2016 Contract#: 81760 Page: 1 Net Amount Due: $3,178.00 For Billing inquiries Call 317-684-8403 p F C EI V ED FEB - 3 2016 Advertiser: CARMEL CLAY PARKS AND REC Station(s): WFNI-AM 1411 EAST 16TH STREET BY; CARMEL,IN 46032 Advertiser: CARMEL CLAY PARKS AND REC 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 01/04/16 08:57a 4 10 ESCAPE PASS MON 01/04/16 09:58a -4 30 ESCAPE PASS STRENGTH MG for 12/16/15 Ln 3, 12/19/15 Ln 3, 12/20/15 Ln 3 MON 01/04/16 10:52a 2 30 ESCAPE PASS PULL MON 01/04/16 01:19p 3 30 ESCAPE PASS STRENGTH MON 01/04/16 02:25p 2 30 ESCAPE PASS PULL MON 01/04/16 05:25p 1 30 ESCAPE PASS STRENGTH TUE 01/05/16 10:21a 4 10 ESCAPE PASS TUE 01/05/16 11:19a 1 30 ESCAPE PASS PULL TUE 01/05/16 12:55p 3 30 ESCAPE PASS STRENGTH TUE 01/05/16 02:39p -4 30 ESCAPE PASS PULL ; MG for 12/16/15 Ln 3, 12/19/15 Ln 3, 12/20/15 Ln 3 TUE 01/05/16 04:51p 2 30 ESCAPE PASS STRENGTH TUE 01/05/16 06:38p 2 30 ESCAPE PASS PULL TUE - -01/05/116 11:51p -4 30 ESCAPE PASS STRENGTH MG for 12/16/15 Ln 3, 12/19/15 Ln 3, 12/20/15 Ln 3 WED 01/06/16 06:58a 2 30 ESCAPE PASS PULL WED 01/06/16 10:18a -4 30 ESCAPE PASS STRENGTH ; MG for 12/16/15 Ln 3, 12/19/15 Ln 3, 12/20/15 Ln 3 WED 01/06/16 11:50a 3 30 ESCAPE PASS PULL WED 01/06/16 02:43p 1 30 ESCAPE PASS STRENGTH WED 01/06/16 03:41p 1 30 ESCAPE PASS PULL WED 01/06/16 05:49p 1 30 ESCAPE PASS STRENGTH WED 01/06/16 06:28p 4 10 ESCAPE PASS WED 01/06/16 10:51p 3 30 ESCAPE PASS PULL THU 01/07/16 06:57a 1 30 ESCAPE PASS STRENGTH THU 01/07/.16 09:57a 3 30 ESCAPE PASS PULL THU 01/07/16 11:23a 3 30 ESCAPE PASS STRENGTH THU 01/07/16 01:25p 4 10 ESCAPE PASS THU 01/07/16 02:19p 3 30 ESCAPE PASS PULL THU 01/07/16 08:30p -4 30 ESCAPE PASS STRENGTH ; MG for 12/16/15 Ln 3, 12/19/15 Ln 3, 12/20/15 Ln 3 THU 01/07/16 09:31p 2 30 ESCAPE PASS PULL INVOICE Invoice#: CC-11601132945 Cir�� Invoice Date: 01/31/2016 Contract#: 81760 o Page: 2 ® B Net Amount Due: $3,178.00 For Bllling Inquiries Call 317.684.8403 Day Date Time Ln Length Product ISCI Rate THU 01/07/16 10:30p 2 30 ESCAPE PASS STRENGTH THU 01/07/16 11:30p 2 30 ESCAPE PASS PULL FRI 01/08/16 06:58a 1 30 ESCAPE PASS STRENGTH FRI 01/08/16 08:57a 4 10 ESCAPE PASS FRI 01/08/16 10:17a 2 30 ESCAPE PASS PULL FRI 01/08/16 02:00p 3 30 ESCAPE PASS STRENGTH - -FRf"017687f6-0239p- � -3" —30 "—— � Y - �—~ESCAPE PASS PULL FRI 01/08/16 04:52p -4 30 ESCAPE PASS STRENGTH ; MG for 12/16/15 Ln 3, 12/19/15 Ln 3, 12/20/15 Ln 3 SAT 01/09/16 06:27a 2 30 ESCAPE PASS PULL SAT 01/09/16 01:31p -4 30 ESCAPE PASS STRENGTH ; MG for 12/16/15 Ln 3, 12/19/15 Ln 3, 12/20/15 Ln 3 SAT 01/09/16 03:17p -4 30 ESCAPE PASS PULL ; MG for 12/16/15 Ln 3, 12/19/15 Ln 3, 12/20/15 Ln 3 SUN 01/10/16 07:50a 3 30 ESCAPE PASS STRENGTH MON 01/11/16 07:57a 2 30 ESCAPE PASS PULL MON 01/11/16 09:57a 1 30 ESCAPE PASS STRENGTH MON 01/11/16 10:50a 3 30 ESCAPE PASS PULL MON 01/11/16 11:32a 2 30 ESCAPE PASS STRENGTH MON 01/11/16 12:49p 1 30 ESCAPE PASS PULL MON 01/11/16 05:40p 4 10 ESCAPE PASS TUE 01/12/16 07:26a 1 30 ESCAPE PASS STRENGTH TUE 01/12/16 08:23a 1 30 ESCAPE PASS PULL TUE 01/12/16 09:58a 2 30 ESCAPE PASS STRENGTH TUE 01/12/16 10:51a 1 30 ESCAPE PASS PULL TUE 01/12/16 12:16p 2 30 ESCAPE PASS STRENGTH TUE 01/12/16 01:58p 2 30 ESCAPE PASS PULL TUE 01/12/16 04:34p 4 10 ESCAPE PASS TUE 01/12/16 11:30p 3 30 ESCAPE PASS STRENGTH WED 01/13/16 11:33a 2 30 ESCAPE PASS PULL WED 01/13/16 12:49p 3 30 ESCAPE PASS STRENGTH WED 01/13/16 01:56p 1 30 ESCAPE PASS PULL WED 01/13/16 02:57p 4 10 ESCAPE PASS WED 01/13/16 06:03p 2 30 ESCAPE PASS STRENGTH WED 01/13/16 11:30p 3 30 ESCAPE PASS PULL THU 01/14/16 06:46a 4 10 ESCAPE PASS THU 01/14/16 03:25p 3 30 ESCAPE PASS STRENGTH THU 01/14/16 08:19p 3 30 ESCAPE PASS PULL FRI 01/15/16 11:57a 4 10 ESCAPE PASS FRI 01/15/16 02:20p 2 30 ESCAPE PASS STRENGTH FRI 01/15/16 04:47p 1 30 ESCAPE PASS PULL FRI 01/15/16 10:51p 3 30 ESCAPE PASS STRENGTH SAT 01/16/16 06:57a 3 30 ESCAPE PASS PULL SUN 01/17/16 06:31a 3 30 ESCAPE PASS STRENGTH SUN 01/17/16 08:16a 2 30 ESCAPE PASS PULL SUN 01/17/16 10:18a 3 30 ESCAPE PASS STRENGTH SUN 01/17/16 06:58p 2 30 ESCAPE PASS PULL INVOICE ., liiitnyorce<�,,-�.s ,;s,CC 1!180113294 Invoice=Date 3 01131%120 CJPI I - l r Jr� Confract-#. 8976b� ,_v Page: 3 © BE C]EIV-E e Net Amount Due: $3,178.00 For Billing Inquiries Call 317.684-8403 FEB - 3 2016 t.� BY: Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark 01/31/16 1 01/01/16-01/31/16 1 $900.00 01/31/16 2 01/01/16-01/31/16 1 $300.00 _ - T-HANKS YOU,EOR YOUR_BUSINESSI. - —--- Spot Totals Alt Revenue Totals Total Spots: 72 Gross Amount: $1,200.00 Gross Amount: $1,978.00 Agency Commission: $0.00 Agency Commission: $0.00 Net Amount: $1,200.00 Net Amount: $1,978.00 RemifToa Invoice Totals INDIAIVP(Q t SlFZAQIO.. I Total Spots: 72 DE,,P�l��8950 POBOX 780001-1-� Gross Amount: $3,178.00 DETRO:ITMI'�4827.8='095Agency Commission: $0.00 Please-Ray=This;Arnount,,i. IZIe Amount Due, $3 178 00 Include Invoice#/Station with Payment