HomeMy WebLinkAbout255647 02/26/16 %'�'";f� CITY OF CARMEL, INDIANA VENDOR: 368007
® ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******527.60*
*9a CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 255647
�'IioN`c� DES MOINES IA 50309 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 0011788-IN 105.52 MARKETING & PROMOTION
1091 4341991 0011788-IN 422.08 MARKETING & PROMOTION
Voucher No. Warrant No.
(Indiana News Tracker)
368007 WNA Services.Co., ` Allowed 20
319 East 5th Street
Des Moines, IA 50309
In Sum of$
$ 527.60
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 -Monon Center }
1
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# I
1091 11788IN 4341991 $ 422.08 j I hereby certify that the attached invoice(s), or
1081-99 11788IN 4341991 $ 105.52 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
i
February 16, 2016
Signature
_ $ 527.60 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
II
I
Direct all billing questions to:Phil Hendrickson at phendrickson(a)inanews.com or can i-5i5-L44-YI4b x I5i
Please Remit to: WNA Services.Co.,319 East;5th Street,Des Moines,IA.50309
Please detach and return top portion with your payment to WNA Services
MITZ
1 FLAT RATE 150.000 150.00
6 $2.60 PER ARTICLE 2.600 15.60
1 BROADCAST ALERT 100.000 100.00
1 I-WEB ALERT SUBSCRIPTION 120.000 120.00
1 Analysis Service 100.000 100.00
21 Analysis volume 2.000 42.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
Nei 1hVpice:-.$, `, ,-527!6,0
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days
527 sQ
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month $
Wisconsin Newspaper Association Services-34 Schroeder Court-STE220-Madison,WI 53711
PHONE(800)261-4242 FAX(608)283-7631-WNAnews.com