HomeMy WebLinkAbout258766 05/18/16 CITY OF CARMEL, INDIANA VENDOR: 368007
ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $**'**"662.40*
CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 258766
DES MOINES IA 50309 CHECK DATE: 05/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 0012309-IN 662.40 MARKETING & PROMOTION
Voucher No. Warrant No.
368007 WNA Services Co., Allowed 20
319 East 5th Street
Des Moines, IA 50309
In Sum of$
$ 662.40
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 123091N 4341991 $ 662.40 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
May 17, 2016
IpAdtf��
Signature
$ 662.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
4/30/16 12309IN Media Tracking Apr16 39916 $ 662.40
Total $ 662.40
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
R-ECRIVEr)
MAY 10 2016
NDIANA 319 East 5th'Street G
NEWS TRACKER Des rmoines, IA 50309
Lrt�,o a ate:4/30/20.16
Carmel City Parks& Recreationf1VO1CG"NO:
1411 East 116th Street
Carmel, IN 46032
Customer P.O.:
Customer Number:0010068
Direct all billing questions to:Phil Hendrickson at phendrickson aa-Manews.com or call 1-515-244-2145 x 157
' lease Remit to:WNA-Sex_vices Co.;319 EasYSth Street;Des'Moines-IA "50309""
Please detach and return top portion with your payment to WNA Services
1 FLAT RATE 150.000 150.00
4 $2.60 PER ARTICLE 2.600 10.40
1 BROADCAST ALERT 100.000 100.00
1 ]-WEB ALERT SUBSCRIPTION 120.000 120.00
1 Analysis Service 100.000 100.00
91 Analysis volume 2.000 182.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
Net Invoice:.. l $ 662:40
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month �$- 662.40-
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