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HomeMy WebLinkAbout255470 02/19/16 0+u�.4nq� `/ \ CITY OF CARMEL, INDIANA VENDOR: 360647 �; ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*****4,215.00* CARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 255470 9M«oN�r CHICAGO IL 60689-5336 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 108082734E 4,215.00 MARKETING & PROMOTION Voucher No. Warrant No. 360647 Cumulus Indianapolis Allowed 20 3666 Momentum Place Chicago, IL 60689-5336 + In Sum of$ $ 4,215.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1091 180827346 4341991 $ 4,215.00 I 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 i received except February 10, 2016 1P Signature $ 4,215.00 Accounts Payable'Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund TOO U% FEB - 8 2016 OCUMULUS AIM f INDIANAPOLIS BY. THECOIAVTRY5rAT/ON -��- INVOICE PAY THIS AMOUNT: $4,215.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080827346 CARMEL, IN 46032 Invoice 01/31/16 Date: Order#: 39509 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: 2015-16 ESCAPE PASS Day Date Ti Len Line# Rate CI . Product. Fri 01/01/16 6:07AM 15 439544 $50.00 A CARMEL CLAY 15 1230 Fri 01/01/16 6:29AM 30 457120 $0.00 C ESCAPE PASS 1516 2 Fri_ 01/01/16 7:34AM 30 457-120 - $0.00 C ESCAPE PASS 1516 1 01/01/16 11:13PM 30 439545 $0.00 ' C ESCAPE PASS 1516Z Set,._... ......01/02/16 •_ ._-11_.38AM _30 439546.. ... -- $2500_...6.....ESCAPE.PASS:1516,1 _........._... -- .:S-at- 01/02/.16- - -12 24PM-- 30-- 439546-•--- $25 00 B ESCAPE.PASS 1516 2 -• Sat •- .• 01/02%16 2 39PM 30 -439546- _._..__--$25:00 B ESCAPE•;PASS:1516 1, -' - "•.." "-""' i- Sun•" - 01/03/16 9€14AM-- 30-• 439546- $25 00 B----ESCAPE-PASS 1516 2 _.._....... i Sun.•._. - -.,01!03/16..- 1-24PM- —30" 439546 $25.00 -.B ESCAPE PASS 15161:-; _- .Mon ,,..- _.01/04/16 '0 439547 .._ _,-.-_....$50:00 .....B.._ DEB ENDORSEMENT FEE Mon 01%04/16 7:53AM 5 - 439642, $10:00 -A- NASH NEWS SPONSOR Mon 01/04/16 8:35AM - 30 439543 $70.00 A DEB ENDORSEMENT 0104 Tue 01/05/16 7:53AM 5 439542 $10.00 A - NASH NEWS SPONSOR Tue 01/05/16 8:35AM 30 439543 $70.00 A DEB ENDORSEMENT 0104 Tue 01/05/16 9:21 AM 30 439543 $70.00 A DEB ENDORSEMENT 0104 Wed 01/06/16 7:05AM -30 439543 $70.00 A DEB ENDORSEMENT 0104 Wed -01106!16 7:53AM 5 439542 $10.00 A j NASH NEWS SPONSOR Wed 01/06/16 8:35AM 30 439543 $70.00 A I DEB ENDORSEMENT 0104 Wed 01/06/16 9:22AM 15 439544 $50.00 A CARMEL CLAY 15 1230 Wed 01/06/16 11:44PM 30 439545 $0.00 C ESCAPE PASS 1516 2 Thu 01/07/16 7:05AM 30 439543 $70.00 A DEB ENDORSEMENT 0104 Thu 01/07/16 7:53AM" 5 439542 $10.00 A NASH NEWS SPONSOR Thu- 01/07/16 8:35AM 15 439544 $50.00 A CARMEL CLAY 151230 j -- -Thu 01/07/16 9:22AM - 30 439543 $7Q.00 A' DEB ENDORSEMENT 0104 Thu 01/07/16 - -11:45PM 30 -439545 $0.00, C- ESCAPE PASS,1516 1 Fri 01/08%16 6:20AM - 30--- -•439543 - -$70.00 - Q DEB;ENDORSEMENT:0104' .._..Fri.......... .-._01/08/16 7.53AM 5 -439542.- $10;00 ---A-- NASH NEWS.SPONSOR __.. ...__. _.......................__.. . j Fri' - •-- —61/08/16 8:35AM 30 439543 - $70.00 A DEB ENDORSEMENT 0104" - - Fri __ - 01/08/16- 9:22AM' 15 439544 $50.00 A CARMEL CLAY 15 1230 I� Fri 01/08/16 11:44PM 30 439545 $0.00 C ESCAPE PASS 1516 2 '—_------------ Sat 01/09/16 10:39AM 30 439546 $25.001 B I ESCAPE PASS 1516 1 Pagel V 4.1 Printed 2/1/2016 11:18:54 AM CUMULUS FIRS9 (CC, INDIANAPOLIS THE COUNTRY STAT/ON INVOICE PAY THIS AMOUNT: $4,215.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080827346 CARMEL, IN 46032 Invoice 01/31/16 Date: Order#: 39509 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: 2015-16 ESCAPE PASS Day Date" Time Len `��Line#7 ; Rate_ ,CI_,r Product Sat 01/09/16 11:40AM 30 439546 $25.00 . B ESCAPE PASS 1516 2 Sat 01/09/16 2:39PM 30 , 439546 $25.00 B ESCAPE PASS 1516 1 Sun 01/10/16 9:25AM 30 439546 $25.00 B ESCAPE PASS 1516 2 Sun 01/10/16 10:24AM 30 439546 $25.00 B ESCAPE PASS 1516 1 Mon 01/11/16 0 439547 $50.00 B DEB ENDORSEMENT FEE Mon 01/11/16 8:06AM 30 439543 $70.00 A DEB ENDORSEMENT 1111 I�Tue 01/12/16 7:05AM 30 439543 $70.00 A DEB ENDORSEMENT 1111 Wed, 01/13/16 7:05AM 15 439544 $50.00 A CARMEL CLAY 15 1230 Wed 01/13/16 7:40AM 30 439543 $70.00 A DEB ENDORSEMENT 1111 Wed 01/13/16 10:56PM 30 439545 $0.00 C ESCAPE PASS 1516 2 Thu 01/14/16 6:21AM 15 439544 $50.00 A CARMEL CLAY 15 1230 Thu 01/14/16 7:05AM 30 439543 $70.00 A DEB ENDORSEMENT 1111 Thu 01/14/16 11:15PM 30 439545 $0.00 C ESCAPE PASS 1516 1 Fri 01/15/16 7:05AM 30 1 439543 $70.00 A DEB ENDORSEMENT 1111 Fri 01/15/16 8:05AM 15 439544 $50.00 A CARMEL CLAY 15 1230 Fri 01/15/16 7:46PM 30 439545 $0.00 C ESCAPE PASS 1516 2 Sat 01/16/16 9:24AM . 30 439546 $25.00 B ESCAPE PASS 1516 1 Sat 01/16/16 12:26PM 30 439546 $25.00 B ESCAPE PASS 1516 2 Sat 01/16/16 2:26PM 30 439546 $25.00 B ESCAPE PASS 1516 1 Sun 01/17/16 9:25AM 30 439546 $25.00 B ESCAPE PASS 1516 2 Sun 01/17/16 2:24PM 30 439546 $25.00 B ESCAPE PASS 1516 1 Mon 01/18/16 0 439547 $50.00 B DEB ENDORSEMENT FEE Mon 01/18/16 6:20AMF3n 439543 $70.00 A DEB ENDORSEMENT 0118 Tue 01/19/16 7:05AM 439543 $70.00 A DEB ENDORSEMENT 0118 Wed 01/2Q/16 7:20AM 15 439544 $50.00 A CARMEL CLAY 15 1230 Wed 01/20/16 9:22AM 30 439543 $70.00 A I DEB ENDORSEMENT 0118 Wed 01/20/16 11:58PM 30 439545 $0.00 C ESCAPE PASS 1516 2 Thu 01/21/16 6:20AM 30 439543 $70.00 A DEB ENDORSEMENT 0118 Thu 01/21/16 8:07AM 15 439544 $50.00 A CARMEL CLAY 15 1230 Fri 01/22/16 7:05AM 30 439543 $70.00 A DEB ENDORSEMENT 0118 Fri 01/22/16 8:05AM 15 439544 $50.00 A CARMEL CLAY 15 1230 Page 2 V 4.1 Printed 2/1/2016 11:18:54 AM CUMULUS WFA6915 INDIANAPOLIS THE COl1NTRYSTAT/ON W INVOICE PAY THIS AMOUNT: $4,215.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS &RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080827346 CARMEL, IN 46032 Invoice 01/31/16 Date: Order#: 39509 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: 2015-16 ESCAPE PASS Day., Date 'x- Time ate Cl, Product Fri 01/22/16 11:39AM 30 439545 $0.00 C ESCAPE PASS 1516 1 Fri 01/22/16 11:15PM 30 439545 $0.00 C ESCAPE PASS 1516 2 Sat 01/23/16 10:39AM 30 439546 $25.00 B ESCAPE PASS 1516 1 Sat 01/23/16 11:25AM 30 439546 $25.00 B ESCAPE PASS 1516 2 Sat 01/23/16 1:39PM 30 439546 $25.00 B ESCAPE PASS 1516 1 Sun 01/24/16 12:30PM 30 439546 $25.00 B ESCAPE PASS 1516 2 Sun 01/24/16 1:53PM 30 439546 $25.00 B ESCAPE PASS 1516 1 Mon 01/25/16 0 439547 $50.00 B DEB ENDORSEMENT FEE ,! ! Mon 01/25/16 7:05AM 30 439543 $70.00 A DEB ENDORSEMENT 0125 Tue 01/26/16 7:05AM 30 439543 $70.00 A DEB ENDORSEMENT 0125 Wed 01/27/16 6:20AM 30 439543 $70.00 A DEB ENDORSEMENT 0125 Wed 01/27/16 8:05AM 15 439544 $50.00 A CARMEL CLAY 15 1230 Wed 01/27/16 11:47PM 30 1 439545 $0.00 C DEB ENDORSEMENT 0125 Thu 01/28/16 6:20AM 15 439544 $50.00 A CARMEL CLAY 15 1230 Thu 01/28/16 7:06AM 30 439543 $70.00 A DEB ENDORSEMENT 0125 Thu 01/28/16 11:56PM 30 439545 $0.00_C DEB ENDORSEMENT 0125_ _ - Fries 01/29/16 7:06AM �30 439543 $70.00 'A ESCAPE PASS 1516 2 Fri 01/29/16 7:40AM 15 439544 $50.00 A CARMEL CLAY 15 1230 Fri 01/29/16 11:47PM 30 439545 $0.00 -C ESCAPE PASS 1516 1 Sat 01/30/16 9:25AM 30 439546 $25.00 B ESCAPE PASS 1516 2 Sat 01/30/16 10:26AM 30 439546 $25.00 B ESCAPE PASS 1516 1 Sat 01/30/16 12:25PM 30 439546 $25.00 B ESCAPE PASS 1516 2 Sun 01/31/16 8:17AM 30 439546 $25.00 B ESCAPE PASS 1516 1 Sun 01/31/16 . 10:24AM 30 439546 $25.00 B ESCAPE PASS 1516 2 Mon 12/28/115, 0 439548 $700.00 B WEB AD Mon 12/28/15 0 439549 $90.00 B STREAM 10X/WK 6A-7P 12/28-1/31 Mon 12/28/15 0 439547 $50.00 B DEB ENDORSEMENT FEE Mon 12/28/15 6:07AM 30 439543 $70.00 A ESCAPE PASS 1516 1 Tue 12/29/15 6:08AM 30 457120 $0.00 C ESCAPE PASS 1516 2 Tue 12/29/15 9:25AM 30 457120 $0.00 C ESCAPE PASS 1516 1 Wed 12/30/15 6:07AM j 30 457120 $0.00 C ESCAPE PASS 1516 2 Page 3 V 4.1 Printed 2/1/2016 11:18:54 AM VED REC FEB - 8 2016 TT AIFAA (\� BY. WIFAS915 0 % 4 r ` �Yr iND17ANAPOL IS7f""t;„1= � THE COUNTRY STAT/ON y �. INVOICE PAY THIS AMOUNT: $4,215.00J04 0 Remit To 3t66�Momentum Piace a „�Ctiicago,IL60689`5336.cw��` ' Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS& RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice# 108013273�G4 CARMEL, IN 46032 .016volce 01/31/16;ry `Date L:r rt '�� Order#: 39509 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: 2015-16 ESCAPE PASS Days, Date Time Leri: Line# Rate CI Product Wed 12/30/15 7:21AM 30 457120 $0.00 C ESCAPE PASS 1516 1 Wed 12/30/15 8:06AM 30 457120 $0.00 C ESCAPE PASS 1516 2 Wed 12/30/15 8:20AM 15 439544 $50.00 A CARMEL CLAY 15 1230 Wed 12/30/15 11:13PM 30 439545 $0.00 C ESCAPE PASS 1516 1 Thu 12/31/15 6:08AM 30 457120 $0.00 C ESCAPE PASS 1516 2 Thu 12/31/15 7:07AM 30 457120 $0.00 C ESCAPE PASS 1516 1 r Thu — 12/31/15 8:06AM 15 439544 $50.00 A CARMEL CLAY 15 1230 Thu 12/31/15 9:21AM 1 30 457120 $0.00 C ESCAPE PASS 1516 2 Thu 12/31/15 11:44PM 1 30 1 439545 $0.00 C ESCAPE PASS 1516 1 'st, Amount,Due_ $4;215 00, Total Spots 95 Terms:Due on Receipt Page 4 V 4.1 Printed 2/1/2016 11:18:54 AM