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HomeMy WebLinkAbout255577 02/26/16 >�'�'���,� CITY OF CARMEL, INDIANA VENDOR: 367924 "' e 1 ONE CIVIC SQUARE COMCAST SPOTLIGHT CHECK AMOUNT: $ •••1,745.00` { ;=a; CARMEL, INDIANA 46032 12964 COLLECTIONS CENTER DRIVE CHECK NUMBER: 255577 .y�TON�, CHICAGO IL 60693 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 NC786800 1,745.00 MARKETING & PROMOTION COMCAST - CV N�Ni _�a N2/4/Z01i ® - ,. C786800� � SP-'"'-TLIGHT® FEB 6 2016 _ b. ,1 .��. BILLGYGLE iNVOICI'DUE'OATE BY: 201601 2/28/2016 33 1 MB 0.439 2 Carmel Clay Parks&Recreation 1235 Central Park Dr E Carmel IN 46032-4421 NC INVOICE AGENCY _ AGIIVC1f:NO. CUSTOMER CUSTOMER NO Carmel Clay Parks&Recreation 16343 .. ORDER.NO. ` MARKET = " - PRODUCTTYR"E.. COSTw:' llNITS`4RDEREnf UNITS AIRED " NC448711 Indianapolis Online $500.00 NC448711 Indianapolis N $1,245.00 215 210 INVOICE`NOTES Winter Escape Pass 11.23.2015-3. rdi�a"w�.ht�'Y�. y\ly�`ri . tit.r flvr. Gros-Advectisln-91 a sf>n � _ $745.OQ Terms: Net 30 Days *�iZ."L�="'tv-t-sta'Y. rIi'R'"nr.�,uyyl; Mail to k 4Comcast Spotlight • ` � r(2954�Colle,:tlor�s�#Center�Dr ve 'f ChicagoIL 60693y�{ To view and pay your invoices on the web go to https://comcastinvoices.com 1of8 INvol'cE 6 rrlvolcE D NC786800 2/4/2016 10 ,Bll.I CYCLE �.,� INVOICE DUE AXE 201601 2/28/2016 AFFIDAVIT Product: Comcast Order No: NC448711 Market: Indianapolis Estimate No: TIM Est No: 1029334 Contract Type: Multi Campaign No: AE Name: Kimberly Klinger Commercial Summary S of ID ITitle Zone Networks Sots Cost ON007587801 ION007587801VID 30Sec MaIeFYS INDY Interactive/8537 CSVP 3 $300.00 ON007587802 I ON007587802 VID 305ec FemaleFYS INDY Interactive/8537 CSVP 2 $200.00 Channel Summar Network lZone S of ID Sots Cost CSVP INDY Interactive/8537 ON007587801 3 $300.00 CSVP INDY Interactive/8537 ON007587802 2 1$200.0q Charge Type Rate Online $500.00 Order#NC448711 Total: $500.00 2of8 INVOICE-NO , ` INVOICE D C O M C A S T NC786800 2/4/2016 S P"C"AD T L I G H T® BILL°GYGLE INVOICE DUEtDATE r �` 201601 2/28/2016 AFFIDAVIT Product: Comcast Order No: NC448711 Market: Indianapolis Estimate No: TIM Est No: 1029334 Contract Type: Multi Campaign No: AE Name: Kimberly Klinger Commercial Summary S of ID Title Zone Networks Sots Cost ND1681027 [HD]Camel-FindYourStrength(femal BHN CARMEL/ZNSVL/7684, BRVO,CMT,ENT,ESP2,ESPN, 112 $661.00 Carmel-Zionsvl IN U- HGTV,NFLN Verse/4179 ND1681029 [HD]Camel-FindYourStrength_maleV BHN CARMEL/ZNSVL/7684, BRVO,CMT,ENT,ESP2,ESPN, 98 $584.00 Carmel-Zionsvl IN U- HGTV,NFLN Verse/4179 Channel Summar Network Zone S of ID Sots Cost BRVO BHN CARMEL/ZNSVL/7684 ND1681027 8 $56.00 BRVO BHN CARMEL/ZNSVL/7684 ND1681029 7 $49.00 BRVO Carmel-Zionsvl IN U- ND1681027 9 $36.00 Verse/4179 BRVO Carmel-Zionsvl IN U- ND1681029 6 $24.00 Verse/4179 CMT BHN CARMEL/ZNSVL/7684 ND1681027 15 $73.00 CMT BHN CARMEL/ZNSVL/7684 ND1681029 15 $77.00 ENT BHN CARMEL/ZNSVL/7684 ND1681027 8 $16.00 ENT BHN CARMEL/ZNSVL/7684 ND1681029 7 $14.00 ENT Carmel-Zionsvl IN U- ND1681027 8 $4.00 Verse/4179 ENT Carmel-Zionsvl IN U- ND1681029 7 $3.50 - _ Verse/4179 -- --- -- — - ESP2 BHN CARMEL/ZNSVL/7684 ND1681027 8 $16.00 ESP2 BHN CARMEL/ZNSVL/7684 ND1681029 7 $14.00 ESP2 Carmel-Zionsvl IN U- ND1681027 8 $8.00 Verse/4179 ESP2 Carmel-Zionsvl IN U- ND1681029 7 $7.00 Verse/4179 ESPN BHN CARMEL/ZNSVL/7684 ND1681027 8 $128.00 ESPN BHN CARMEL/ZNSVL/7684 ND1681029 7 $112.00 ESPN Carmel-Zionsvl IN U- ND1681027 8 $80.00 Verse/4179 ESPN Carmel-Zionsvl IN U- ND1681029 7 $70.00 Verse/4179 HGTV BHN CARMEL/ZNSVL/7684 ND1681027 8 $136.00 HGTV BHN CARMEL/ZNSVL/7684 ND1681029 7 $119.00 HGTV Carmel-Zionsvl IN U- ND1681027 8 $84.00 Verse/4179 HGTV Carmel-Zionsvl IN U- ND1681029 7 $73.50 Verse/4179 3of8 NFLN BHN CARMEL/ZNSVL/7684 ND1681027 8 $16.00 NFLN BHN CARMEL/ZNSVL/7684 ND1681029 7 $14.00 NFLN Carmel-Zionsvl IN U- ND1681027 8 $8.00 Verse/4179 NFLN Carmel-Zionsvl IN U- ND1681029 7 $7.00. Verse/4179 Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag 12-28-15 BRVO BHN CARMEL/ZNSVL/7684 4:12PM [HD]Camel-FindYourStrength(femal Vanderpump Rules 30 28 $7.00 12-28-15 CMT BHN CARMEL/ZNSVL/7684 4:17PM [HD]Camel-FindYourStrength(femal Reba 30 30 $7.00 12-28-15 ESPN BHN CARMEL/ZNSVL/7684 10:56AM [HD]Camel-FindYourStrength(femal SportsCenter 30 33 $16.00 12-28-15 HGTV BHN CARMEL/ZNSVL/7684 9:21AM [HD]Camel-FindYourStrength(femal Property Brothers/Ranch 30• 34 .. $17.00. 12-28-15 NFLN BHN CARMEL/ZNSVL/7684 4:1OPM [HD]Camel-FindYourStrength(femal The Aftermath 30 35 $2.00 12-28-15 BRVO Carmel-Zionsvl IN U-Verse/4179 4:13PM [HD]Camel-FindYourStrength(femal Vanderpump Rules 30 118 $4.00 12-28-15 ESPN Carel-Zionsvl IN U-Verse/4179 9:32AM [HD]Camel-FindYourStrength(femal SportsCenter 30- 121 - $10.00 12-28-15 HGTV Carmel-Zionsvl IN U-Verse/4179 4:19PM [HD]Camel-FindYourStrength(femal Love It or List It 30 122 $10.50 12-28-15 NFLN Carmel-Zionsvl IN U-Verse/4179 4:09PM 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ESP2 Carmel-Zionsvl IN U-Verse/4179 10:44AM [HD]Camel-FindYourStrength_maleV SportsCenter 30 120 $1;00 12-31-15 HGTV Carmel-Zionsvl.IN U-Verse/4179 9:18AM [HD]Camel-FindYour.5trength(femal Caribbean Life 30 .122 $10.50 1-1-16 BRVO BHN CARMEL/ZNSVL/7684 5:13PM [HD]Camel-FindYourStrength_maleV Housewives Atlanta 30, 28 $7.00 1-1-16 CMT BHN CARMEL/ZNSVL/7684 4:12PM [HD]Camel-FindYourStrength_maleV Tevester Anderson 30 30 $7.00 1-1-16 ESP2 BHN CARMEL/ZNSVL/7684 3:56PM [HD]Camel-FindYou-6trength(femal SportsNation 30 32 $2.00 1-1-16 HGTV BHN CARMEL/ZNSVL/7684 1:45PM [HD]Camel-FindYourStrength(femal Mexico Life 30 34 $17.00 1-1-16 NFLN Carmel-Zionsvl IN U-Verse/4179 10:42PM [HD]Camel-FindYourStrength(femal A Football Life 30 123 $1.00 1-2-16 CMT BHN CARMEL/ZNSVL/7684 11:40AM IHD]Camel-FindYourStrength(femal Hot 20 Countdown 30 29 $3.00 1-2-16 ENT BHN CARMEL/ZNSVL/7684 3:43PM [HD]Camel-FindYourStrength(femal Keeping Up/Kardashians 30 31 $2.00 1-2-16 ENT Carmel-Zionsvl IN U-Verse/4179 12:48PM [HD]Camel-FindYourStrength_maleV Keeping Up/Kardashians 30 119 $0.50 1-2-16 ESP2 Carmel-Zionsvl IN U-Verse/4179 3:31PM [HD]Camel-FindYourStrength(femal MI State@Min 30 120 . $1.00 1-3-16 BRVO BHN CARMEL/ZNSVL/7684 9:38PM IHD]Camel-FindYourStrength(femal Newlyweds:First Year 30 28 $7.00 1-3-16 CMT BHN CARMEL/ZNSVL/7684 5:16AM [HD]Camel-FindYourStrength_maleV CMT Music 30 29 $3.00 1-3-16 BRVO Carmel-Zionsvl IN U-Verse/4179 8:14PM [HD]Camel-FindYourStrength(femal Housewives Atlanta 30 118 $4.00 1-3-16 ENT Carmel-Zionsvl IN U-Verse/4179 9:18AM [HD]Camel-FindYourStrength(femal The Royals 30 119 $0.50 1-4-16 CMT BHN CARMEL/ZNSVL/7684 8:11AM [HD]Camel-FindYourStrength(femal CMT Music 30 37 $3.00 1-4-16 ENT BHN CARMEL/ZNSVL/7684 3:50PMIHD]Camel-FindYourStrength_maleV Kourtney-Kim 30 39 $2.00 1-4-16 ESP2 BHN CARMEL/ZNSVL/7684 7:55AM [HD]Camel-FindYourStrength_maleV Mike and Mike 30 40 $2.00 1-4-16 ESPN BHN CARMEL/ZNSVL/7684 9:55AM [HD]Camel-FindYourStrength_maleV SportsCenter 30 41 $16.00 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ESPN BHN CARMEL/ZNSVL/7684 9:30AM [HD]Camel-FindYourStrength_maleV SportsCenter 30 41 $16.00 1-8-16 NFLN BHN CARMEL/ZNSVL/7684 9:38PM [HD]Camel-FindYourStrength_maleV A Football Life 30 43 $2.00 1-8-16 ESPN Carmel-Zionsvl IN U-Verse/4179 9:30AM [HD]Camel-FindYourStrength_maleV SportsCenter 30 127 $10.00 1-8-16 NFLN Carmel-Zionsvl IN U-Verse/4179 10:42PM [HD]Camel-FindYourStrength_maleV A Football Life 30 129 $1.00 1-9-16 CMT BHN CARMEL/ZNSVL/7684 12:17PM [HD]Camel-FindYourStrength_maleV I Love Kellie Pickier 30 37 $3.00 1-9-16 CMT BHN CARMEL/ZNSVL/7684 5:13PM [HD]Camel-FindYourStrength(femal The Bodyguard 30 38 $7.00 1-9-16 HGTV BHN CARMEL/ZNSVL/7684 10:45AM [HD]Camel-FindYourStrength_maleV House Hunters Reno 30 42 $17.00 1-9-16 BRVO Carmel-Zionsvl IN U-Verse/4179 5:14PM [HD]Camel-FindYourStrength_maleV Vanderpump Rules 30 124 $4.00 1-10-16 BRVO BHN CARMEL/ZNSVL/7684 10:12PM [HD]Camel-FindYourStrength_maleV Housewives Atlanta 30 36 $7.00 1-10-16 CMT BHN CARMEL/ZNSVL/7684 4:12PM 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[HD]Camel-FindYourStrength_maleV First Take Re-Take 30 48 $2.00 1-13-16 ESPN BHN CARMEL/ZNSVL/7684 11:33AM [HD]Camel-FindYourStrength_maleV SportsCenter 30 49 $16.00 1-13-16 HGTV BHN CARMEL/ZNSVL/7684 12:46PM [HD]Camel-FindYourStrength_maleV House Hunters Intl 30 50 $17.00 1-13-16 NFLN BHN CARMEL/ZNSVL/7684 11:47PM [HD]Camel-FindYourStrength_maleV NFL Total Access 30 51 $2.00 5of8 Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag 1-13-16 ENT Carmel-Zionsvl IN U-Verse/4179 9:22AM [HD]Camel-FindYourStrength_maleV Keeping Up/Kardashians 30 131 '$0.50 1-13-16 ESP2 Carmel-Zionsvl IN U-Verse/4179 11:20AM [HD]Camel-FindYourStrength_maleV ESPN First Take 30 132 $1.00 1-13-16 ESPN Carmel-ZionsvlIN U-Verse/4179 10:50AM [HD]Camel-FindYourStrength_maleV SportsCenter 30 133 $10.00 1-13-16 NFLN Carmel-Zionsvl IN U-Verse/4179 8:59PM [HD]Camel-FindYourStrength_maleV A Football Life 30 135 $1.00 1-14-16 CMT BHN CARMEL/ZNSVL/7684 10:40AM [HD]Camel-FindYourStrength(femal You've Got Mail 30 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$1.00 1-29-16 ESPN Carmel-Zionsvl IN U-Verse/4179 11:30AM [HD]Camel-FindYourStrength(femal SportsCenter 30 145 $10.00 1-29-16 NFLN Carmel-Zionsvl IN U-Verse/4179 4:17PM [HD]Camel-FindYourStrength(femal Senior Bowl 30 147 $1.00 1-30-16 BRVO BHN CARMEL/ZNSVL/7684 5:51PM [HD]Camel-FindYourStrength(femal Real Housewives 30 60 $7.00 1-30-16 ENT BHN CARMEL/ZNSVL/7684 3:47PM [HD]Camel-FindYourStrength_maleV Keeping Up/Kardashians 30 63 $2.00 1-30-16 ESP2 BHN CARMEL/ZNSVL/7684 3:04PM [HD]Camel-FindYourStrength(femal Ten@TX Christian 30 64 $2.00 1-30-16 ENT Carmel-Zionsvl IN U-Verse/4179 2:23PM [HD]Camel-FindYourStrength(femal Total Divas 30 143 $0.50 1-30-16 HGN Carmel-Zionsvl IN U-Verse/4179 8:43PM [HD]Camel-FindYourStrength(femal Property Brothers 30 146 $10.50 1-31-16 CMT BHN CARMEL/ZNSVL/7684 6:50AM [HD]Camel-FindYourStrength(femal CMT Music 30 61 $3.00 Order#NC448711 Total: $1,245.00 7of8 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, 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. 367924 Comcast Spotlight Terms 12964 Collections Center Drive Chicago, IL 60693 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/4/16 NC786800 Escape Pass Promotion 39165 $ 1,745.00 Total Is 1,745.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 367924 Comcast Spotlight Allowed 20 12964 Collections Center Drive Chicago, IL 60693 I ; Sum of$ $ 1,745.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center ;. PO#or i Board Members De t# INVOICE NO. CCT#/TITL AMOUNT P f 1091 NC786800 4341991 $ 1,745.00 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 ;received except February 18, 2016 Signature $ 1,745.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund