HomeMy WebLinkAbout256754 03/24/16 '/ F, CITY OF CARMEL, INDIANA VENDOR: 368007
® t ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******622.80*
r =� CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 256754
9'i`*ox`�O DES MOINES IA 50309 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 0011967-IN 622.80 MARKETING & PROMOTION
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.
368007 WNA Services Co., Terms
319 East 5th Street
Des Moines, IA 50309
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/29/16 119671N Media Tracking Feb'16 39677 $ 622.80
Total $ 622.80
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
NDIANA 319 East 5th Street
MEWS TRACKER Des Moines, IA50309 }
Jnvoise-Datd 2/29/2016 `' _$ -
Carmel City Parks&Recreation
1411 East 116th Street I 1VO1CeNO j 011967 IN
Carmel, IN 46032 MAR 15 2016 I V
BY: �
Customer P.O.:
Customer Number:0010068
Direct all billing questions to;Phil_Hendrickson at phendrickson@inanews.com or call 1-515-244-2145 x 157
Plea ase,Remit_to,.�VnIA_S-ery ces Co.,319 East 5th Street,Des Moines,IA 50309
Please detach and return top portion with your payment to WNA Services
1 FLAT RATE 150.000 150.00
8 $2.60 PER ARTICLE 2.600 20.80
1 BROADCAST ALERT 100.000 100.00
1 I-WEB ALERT SUBSCRIPTION 120.000 120.00
1 Analysis Service 100.000 100.00
66 Analysis Volume 2.000 132.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
Net Invoice622.80-1
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty daysfrom the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month L
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