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HomeMy WebLinkAbout255608 02/26/16 �/ � CITY OF CARMEL, INDIANA VENDOR: 368926 ONE CIVIC SQUARE IHEARTMEDIA CHECK AMOUNT: $"'"'1,320.00• r �_� CARMEL, INDIANA 46032 PO aOx 406026 CHECK NUMBER: 255608 9M��r6�ri"w°` ATLANTA GA 30384-6026 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1008618701 840.00 MARKETING & PROMOTION 1091 4341991 1008618702 480.00 MARKETING & PROMOTION t ' )Voucher No. Warrant No. / 368928 iHeartK4EDA\ Allowed 20____ P.O. Box 4DOO25 � Atlanta, GA 30384-0020 ' In � ONACCOUNT OFAPPROPRIATION FOR � ' i09 -K8mmonCenter ( PO#orINVOICE NO. ACCT#/TITLE AMOUNT / Board Members Dept# 1091 1008618701 4341991 $ 840.00- ' ! hereby certify that the attached i' im(o), or /u:/ 1008618702 4341991 $ 480.00 / biU(s)in(ave)true and correct and that the materials orservices itemized thereon for / . which charge iumade were ordered and \ received except ` February 18, 2016 / ' ' Signature $ 1,320.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund / WFBQ-FM, WNDE-AM, WOLT-FM, WUBG-FM Re Im t Tai Invo ce No ;J1-0 68 6 1 8 7,01 O, Box VQQ026jj �Ar-al GAu3038416026; Advertiser No.: 4793 Carmel Clay Parks and Recreati Carmel Clay Parks and Recreati Attn: Lindsey Labas Order: 1108604952 Invoice Date: 01/3112016s 1235 Central Park Dr E Co-op: No Payment Due:01/31/2016 Carmel, IN 46032-4421 Cash in Advance AE:WALTER, TIMOTHY Billing Type:Broadcast Note 1: Fall Escape 2016 CPE Invoice Summary: No.of Spots/Mise: 0 C X � Gross Spot Billing: $840.00.00 Agency Commission. $0 00 NetySpot¢Billing .�> T �-=$$40.00v°"� FEB 18 2016 BY: This invoice is in accordance with the official log and the announcements/programs indicated below were aired on the dates and the times shown.Per your advertising agreement,the actual times may have run within 10 minutes of the scheduled time. Page 1 of 4 Invoice: 1008618701 Advertiser: Carmel Clay Parks and Recreati Market: Indianapolis Station: IFBQ-FM Order Line Days By Week Revenue Type Ordered Bind To Rate 2 WThF 10 Local Direct-Streaming Commercial 05:00:00.20:00:00 $5.00 ISCI/SPOT TITLE AIRED DATE TIME LEN MG RATE STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/27/16 05:11 AM 30 $5.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/27/16 10:16 AM 30 $5.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/27/16 03:14 PM 30 $5.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/28/16 07:14 AM 30 $5.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/28116 10:14 AM 30 $5.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/28/16 02:45 PM 30 $5.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/28/16 06:16 PM 30 $5.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/29/16 08:58 AM 30 $5.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/29/16 01:12 PM 30 $5.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01129/16 06:12 PM 30 $5.00 Totals for Station: IFBQ-FM No. of Spots/Misc: 10/0 Gross Amt: $50.00 Page 2 of 4 Invoice: 1008618701 Advertiser: Carmel Clay Parks and Recreati Market: Indianapolis Station: INDE-AM Order Line Days By Week Revenue Type Ordered Bind To Rate 5 MTWThF 20 Local Direct-Streaming Commercial 05:00:00-20:00:00 $2.00 ISCI/SPOT TITLE AIRED DATE TIME LEN MG RATE STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/25/16 05:17 AM 30 $2.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/25/16 08:55 AM 30 $2.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/25/16 03:47 PM 30 $2.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/25/16 04:28 PM 30 $2.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01126/16 05:55 AM 30 $2.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/26/16 09:48 AM 30 $2.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/26/16 03:42 PM 30 $2.00 BALANCE 1 ESCAPE PASS BALANCE:30 Commercial 01/26/16_ 05:16 PM=` 30 ____$2.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01127116 06:42 AM 30 $2.00 BALANCE I ESCAPE PASS BALANCE:30 Commercial 01/27/16 10:38 AM 30 $2.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/27/16 03:42 PM 30 $2.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/27/16 05:14 PM 30 $2.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/28/16 07:42 AM 30 $2.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01128/16 11:23 AM 30 $2.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/28/16 03:45 PM 30 $2.00 BALANCE 1 ESCAPE PASS BALANCE:30 Commercial 01/28/16 06:15 PM 30 $2.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/29/16 08:16 AM 30 $2.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/29/16 11:01 AM 30 $2.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/29/16 03:44 PM 30 $2.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/29/16 07:31 PM 30 $2.00 -•--•----------------------------- -------- Totals for Station: INDE-AM No. of Spots/Misc: 20/0 Gross Amt: $40.00 Market: Indianapolis Station: WFBQ-FM Order Line Days By Week Revenue Type Ordered Bind To Rate 1 WThF 3 Local-Direct Commercial 10:00:00-10:30:00 $100.00 ISCI/SPOT TITLE AIRED DATE TIME LEN MG RATE STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/27/16 10:16 AM 30 $100.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/28/16 10:14 AM 30 $100.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/29/16 10:22 AM 30 $100.00 Totals for Station: WFBQ-FM No. of Spots/Misc: 3/0 Gross Amt: $300.00 Page 3 of 4 Invoice: 1008618701 Advertiser: Carmel Clay Parks and Recreati Market: Indianapolis Station: WNDE-AM Order Line Days By Week Revenue Type Ordered Bind To Rate 3 MTWThF 10 Local-Direct Commercial 09:00:00.12:00:00 $25.00 ISCI/SPOT TITLE AIRED DATE TIME LEN MG RATE STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/25/16 09:03 AM 30 $25.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/25/16 10:37 AM 30 $25.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/26/16 09:33 AM 30 $25.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/26/16 10:59 AM 30 $25.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/27/16 09:46 AM 30 $25.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/27/16 11:22 AM 30 $25.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/28/16 10:01 AM 30 $25.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/28/16 11:01 AM 30 $25.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/29/16 10:21 AM 30 $25.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/29/16 11:01 AM 30 $25.00 4 MTWThF 10 Local-Direct Commercial 15:00:00-19:00:00 $20.00 ISCI/SPOT TITLE AIRED DATE TIME LEN MG RATE STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/25/16 03:50 PM 30 $20.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/25/16 05:19 PM 30 $20.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/26/16 03:43 PM 30 $20.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/26/16 05:31 PM 30 $20.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/27/16 04:15 PM 30 $20.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/27/16 05:45 PM 30 $20.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/28/16 04:13 PM 30 $20.00 BALANCE/ESCAPE PASS BALANCE:30 Commercial 01/28/16 .06:29 PM 30 $20.00 STRENGTH/ESCAPE PASS STRENGTH:30 Commercial 01/29/16 04:46 PM 30 $20.00 BALANCE/ESCAPE PASS BALANCE 30 Commercial 01/29116 06:50 PM 30 $20.00 - -- -- ----- -- --- -------------- ------------------------- -------- ---------------—--- - ---------------------------------------- ------ Totals for Station: WNDE-AM No. of Spots/Misc: 20/0 Gross Amt: $450.00 Totals for Market: Indianapolis No.of Spots/Misc: 53/0 Gross Amt: $840.00 Totals for Invoice: No.of Spots/Misc: 53/0 Gross Amt: $840.00 Page 4 of 4 HeartMED1A WFBQ-FM WNDE-AM, WOLT-FM, WUBG-FM OernitT Invoice No's 100861:8712 P O Box4016026 A�lalnta,GA�30�38T4�602� Advertiser No.: 4793 Carmel Clay Parks and Recreati Carmel Clay Parks and Recreati Attn: Lindsey Labas Order: 1108604952 Invgice Date 01131/2016 ,` 1235 Central Park Dr E "� �'�" Co-op: No Pay nt Due:01/31/2016 Carmel, IN 46032-4421 Cash in Advance AE:WALTER, TIMOTHY Billing Type:Broadcast Note 1: Fall Escape 2016 CPE Invoice Summary: No.of SpotslMisc: 0/2 Misc Revenue Gross: $480.00 Agency Commission: $0.00 '.is"ctReveriueiNe �..�$48q.00 _ This invoice is in accordance with the official log and the announcements/programs indicated below were aired on the dates and the times shown.Per your advertising agreement,the actual times may have run within 10 minutes of the scheduled time. Page 1 of 2 Invoice: 1008618702 Advertiser: Carmel Clay Parks and Recreati Market: Indianapolis Station: WFBQ-FM Miscellaneous Qty Description Date Rate Total LoDiDigDIS 1 ROS Banners ALL banner positions 01/15/16 $280.00 $280.00 ----------------------------------------------------------------------------------------------------------------------- Totals for Station: WFBQ-FM No. of Spots/Misc: 0/1 Gross Amt: $280.00 Market: Indianapolis Station: WNDE-AM Miscellaneous Qty Description Date Rate Total LoDiDigDIS 1 ROS Banners ALL banner positions 01/15/16 $200.00 $200.00 ------------------- Totals for Station: WNDE-AM No. of Spots/Misc: 0/1 Gross Amt: $200.00 Totals for Market: Indianapolis No. of Spots/Misc: 0/2 Gross Amt: $480.00 - Totals-for-Invoice: —�— _ `�� No.of 5p—& /Misc:-0/2� v Gross Amt: $480.00 Page 2 of 2