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HomeMy WebLinkAbout256146 03/04/16 4a��C�qf ,;/ �. CITY OF CARMEL;INDIANA VENDOR: 359851 ® ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $'""'1,050.00" s. ?�; CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 256146 , ._. BLOOMINGTON IN 47404 CHECK DATE: 03/04/16 F �roN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 CC1160275441 1,050.00 MARKETING & PROMOTION Voucher No. Warrant No. 359851 W T T S FM 92.3 Allowed 20 120 W 7th Street, Suite 400 Bloomington, IN 47404 In Sum of$ $ 1,050.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 CC1160275441 4341991 $ 1,050.00 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 16, 2016 Signature $ 1,050.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE Invoice#: CC-1160275441 • Invoice Date: 2016 35649 -�- � Contract#: 35649 Page: 1 400 One City Centre Net Amount Due: $1,050.00 Bloomington, Indiana 47404 FEB 2 2 2016 1-81 2-332-3366 BY : Advertiser: CARMEL*CLAY PARKS&RECREATION Station(s): WTTS-FM 1411 E.116TH STREET CARMEL,IN 46032 Advertiser: CARMEL*CLAY PARKS&RECREATION Product: ESCAPE PASS 2015&2016 Estimate#: Agency Client Code: Buyer Name: LINDSAY LABAS Salesperson(s): SARAH STORM Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate MON 02/01/16 07:57a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $90.00 MON 02/01/16 07:57p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 TUE 02/02/16 07:32a 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 WED 02/03/16 08:00a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $90.00 WED 02/03/16 03:27p 2 30. ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $85.00 WED 02/03/16 04:01p 3 30 ESCAPE PASS-2015&2b16 ESCAPE PASS 2015-2016 PULL $0.00 THU 02/04/16 04:31p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $85.00 THU 02/04/16 07:02p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 FRI 02/05/16 10:01a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $90.00 FRI 02/05/16 03:02p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $85.00 FRI 02/05/16 10:28p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 SAT 02/06/16 02:31 p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 MON 02/08/16 07:33a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $90.00 MON 02/08/16 08:02p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 TUE 02/09/16 08:58p 3 30 ESCAPE PASS_2015&2016 ESCAPE'PASS 2015-2016 PULL $0.00 WED 02/10/16 10:00a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $90.00 WED 02/10/16 04:03p 2 ' ' "`30"" ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $85.00 WED 02/10/16 11:32p 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $0.00 THU 02/11/16 04:46a 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 THU 02/11/16 06:02p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $85.00 FRI 02/12/16 12:20a 3 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $0.00 FRI 02/12/16 10:59a 1 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 $90.00 FRI 02/12/16 05:31 p 2 30 ESCAPE PASS_2015&2016 ESCAPE PASS 2015-2016 PULL $85.00 SAT 02/13/16 01:00a 3 30 ESCAPE PASS-2015&2016 ESCAPE-PASS 2015-2016 $0.00 INVOICE nvoice#: CCC-1160275441 �• ��� I voce Date 1 k 02/1442016 ontrac -3 � Page: 2 Net Amount Due: $1,050.00 400 One City Centre Bloomington, Indiana 47404 1—812-332-3366 - em+tTo CF-MVED Invoice Totals WTTSp-Mt923Ys r rf Total Spots: 24 't2�0W7IT + ifREET�Stf11^�E 400 FEB Z 2 206 Gross Amount: $1,050.00 BLOOMI GTdN IN 4,T 04 ' k� rr�a '•+ Agency Commission: $0.00 y Net Amount 83NNIM'u-5-01GOOP GO ALL COMERCIALS ARE-SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS,BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. Fiek SIGNED