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HomeMy WebLinkAbout259900 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 360647 ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*****1,035.00* ?� CARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 259900 'M,�foN moo. CHICAGO IL 50689-5336 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080829422 1,035.00 MARKETING & PROMOTION Voucher No. Warrant No. 360647 Cumulus Indianapolis Allowed 20 3666 Momentum Place Chicago, IL 60689-5336 In Sum of$ $ 1,035.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 1080829422 4341991 $ 1,035.00 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 June 15, 2016 1pkmvw� Signature $ 1,035.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LAN - 6J 2016 1 CNCUMULUS WRNS9 , INDIANAPOLIS TNECO(/NTRYSTAT/ON __ ... __...__ -- -- INVOICE PAY THIS AMOUNT: $1,035.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080829422 CARMEL, IN 46032 Invoice 05/29/16 Date: Order#: 42059 Acct Exec:-Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: 2016 WATERPARK Day`` Date T"me Len Line*, Rate CI Product Mon 05/23/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 05/23/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 05/23/16 0 480168 $250.00 B CARMEL CLAY-MOBILE APP Mon 05/23/16 0 - 1 480167 -- $1.001.-B _ CARMEL CLAY-STREAMING Mon 05/23/16 - .. _ 0-_ .480167 - $1.00 -.B CARMEL-.CLAY-STREAMING- ,Mun_ ..480.167..: •Mon 05/23/16•__ _:.'._; .:0 4801Ei7 - $1.00:- B ,CARMEL CLAY-STREAMING` Mon .05/23/16, ._. 0.._. _4801'67-; - - -•- $1 00 -B -GARMEL CLAY-STREAMING" Mon__. . .._05/23/16._.. : B GARMELCLAY=STREAMING _._. . >.__.._.._.._.__._.._..____.... Mon '05/23/1,6, 0.-. ..480167 $1.00, -B CARMEL CLAY STREAMING Mon 05/23/16 .. "` . . '0 480167-' - $1.00 B CARMELCLAY-STREAMING- _ Mon 05/23/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 05/23/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon '05/23/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 05/23/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 05/23/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 05/23/16 8:06AM 15 480162 $50.00 A WATERPARK 15 Mon 05/23/16 11:35AM 5 480166 $10.00 A NASH NEWS SPONSOR Mon 05/23/16 6:48PM 15 480164 $50.00 A WATERPARK 15 Tue 05/24/16 11:12AM 5 480166 $10.00 A NASH NEWS SPONSOR Wed 05/25/16 8:18AM 30 480161 $70.00 A WATERPARK 30 2016 Wed 05/25/16 8:36AM 15 480162 $50.00 A WATERPARK 15 Wed 05/25/16- 11:35AM 5 480166 $10.00 A NASH NEWS SPONSOR i Wed 05/25/16 4:14PM 30. _480163 $70.00,. A WATERPARK 302016 " Wed. _ ,, 05/25/16; _ -._6:.48PM .- _.45 4801'64: $50.00 A WATERPARK 15: ;;.. - _...., Wed 05/25/16__ 0:34PM...i_,30_ ,.480165 . - $0.00; C, WATERPARK 3Q2016 _ _. ThiJ - .05/26/16'_••_! ,8:-06AM-._`_30._.'_..480161.- -. - - $70 00 ;-A- WATERPARK 30 2016 „ , Thu„ 05/26/16 . ; 00 , A `NASNEWSSQNSOR,-,,-,,11:12AM_ ' _5. 4801'66. Thu_ ? 05/26%16 2:39FM.... x.30. . •_48011.63 $70:00 = A- WATERPARK 30 2016 - Thu 05/26/16,.. 1.1:13PM_ -.30 . 480165 $0.00 C. 'WATERPA.RK 30-2016 Fri; 05/27/16 . 7:05AM ' 30 480161 $70.00 A WATERPARK 30 2016 Pagel V 4.1 Printed 5/31/2016 10:51:31 AM JUN - 6 2016 WFAAS� CUMULUS �-;T 65 INDIANAPOLIS THE C011NrRY5TAT/0,ff INVOICE PAY THIS AMOUNT: $1,035.00 'RfemifT-5- 66�enttuum Plaacce A Chicag IL 60689=5336F Station ,Eumulus•::Ind�anapolis �WFMS FfN�, w- Bill To: CARMEL CLAY PARKS &RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST JA voice#1°080,>�29422 CARMEL, IN 46032v,oh ice 0129/16 Date:-~ Order#: 42059 - — Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: 2016 WATERPARK Day Date Time Len Line# •Rate GI Product . Fri 05/27/16 9:22AM 15 480162 $50.00 A WATERPARK 15 Fri 05/27/16 11:35AM 5 480166 $10.00 A NASH NEWS SPONSOR Fri 05/27/16 4:14PM 30 480163 $70.00 A WATERPARK 30 2016 'Fri 05/27/16 6:49PM 15 480164 $50.00 A WATERPARK 15 sFri 05/27/16 11:37PM 1 30 1 480165 1 $0.001 C WATERPARK 30 2016 wAmounf4ud jjk�$z1"035't00S�y Total Spots 20 Terms:Due on Receipt Page 2 V 4.1 Printed 5/31/2016 10:51:31 AM _