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HomeMy WebLinkAbout300318 07/14/16 0""\ _ CITY OF CARMEL, INDIANA VENDOR: 360647 ® t i ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*****2,205.00* 9� =Q CARMEL, INDIANA 46032 36661MOMENTUM PLACE CHECK NUMBER: 300318 M��TON�° CHICAGO IL 60689-5336 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080829778 2,205.00 MARKETING & PROMOTION I I Voucher No. Warrant No. 360647 Cumulus Indianapolis Allowed 20 3666 Momentum Place Chicago, IL 60689-5336 In Sum of$ $ 2,205.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 1080829778 4341991 $ 2,205.00 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 July 7, 2016 1PAW"W%LA-) Signature $ 2,205.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund U[vMU-LUSS WFM$915 THE COUNTRY STAT/ON INVOICE PAY THIS AMOUNT: $2,205.00 emitAEmentum'Pla�oe ` f,,Ch�icago;;IL 60689 5336;;; Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST nyice# 9'080-829778., CARMEL, IN 46032Invoice ';06/26/16,1" Date: Order#: 42059 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: 2016 WATERPARK Day Date Time ��Len' Line# ,=` Rate Cl Product, Fri 06/24/16 3:37PM 30 480163 $7000 A WATERPARK 30 2016 Fri 06/24/16 3:41 PM 15 480164 $5000 A WATERPARK 15 Fri 06/24/16 11:36PM 30 480165 $000 C WATERPARK 30 2016 Amount+Due, -$2205 OQ Total Spots 45 Terms: Due on Receipt RECEIVED JUL 0*.,6 2016 BY. Page 4 V 4. Printed 6/27/2016 11:07:12 AM CCUMULUS WFAS915 , INDIANAPOLIS THE COUNTRY STAT/ON _........._........_...._....._...........................-_........_.............._.._.......__.._.............._. ........._.....__.....................I N V O.I_� _E...- ---._...__._......._............................._...._..----..-.--.--...._....._............ --------............------.._.._..._._......_....... PAY THIS AMOUNT: $2,205.00 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#: 1080829778 CARMEL, IN 46032 Invoice 06/26/16 Date: Order#: 42059 - _ Acct Exec: Melissa- Williams - Advt#281461 Estimate #: Terms: Due on Receipt Description: 2016 WATERPARK -Day ".Date Time Len Lme# : Date CI Product �E Mon 05/30/16 0 480167 $1,00 B CARMEL CLAY-STREAMING Mon 05/30/16 0 480167 $11.00 B CARMEL CLAY-STREAMING I Mon 05/30/16 ., 0 480167 $1100 B CARMEL CLAY-STREAMING 48016Mon 05/30/16, 0 , -STREAMING " I Mon05/30/1.6.. _.-:----: __,0- _480187_...__.. .....__ $1 j00 - B CAR MEL;CLAY";STREAMING` Mon 05/30/16 0- X80167 i•---- --,-$-1 00 --b-! CARMEL CLAY STREAMING _. Mon67_1 -B CARMELCLAY STREAMING Mon 05F /30/16 ..._'. .•0 :480167 $1.00; B CARMEL CLAY-SIRE4MING _._...._.._ _.W._...___... -... Mon480167 •' $1r00; B CARMEL`CLAY=STREAMING`" Mon 05/30/1'6. . ..._. 0.. 480167 $110.0' B CARMELCLAY:STREAMING $1.. _. ._ Mon, 05/30/16, 0 480167. �.00 B CARMELCLAY=STREAMING Mon 05/30/16 . 0 480167 $1100 B CARMEL CLAY-STREAMING Mon 05/30/16 0 480167 $1100 B CARMEL CLAY-STREAMING Mon 05/30/16 0 480167 $11,00 B CARMEL CLAY-STREAMING Mon 05/30/16 0 480167 $1100 B CARMEL CLAY-STREAMING Mon 05/30/16 8:50AM 15 480162 - $50100 A WATERPARK 15 - Mon 05/30/:16 3:51 PM 15 1 480164 $50.00 A I WATERPARK 15 Wed 06/01/16 7:05AM-_ 30 480161 $76r00 A WATERPARK 30 2016 Wed 06/01/16 8:06AM 15 480162 $50100 A WATERPARK 15 Wed 06/01/16 4:14PM 30 480163 $701,00 A WATERPARK 30 2016 Wed 06/01/16 6:48PM 15 480164 $50100 A WATERPARK 15 Wed 06/01/16 11:36PM. 1 30 480165 $0100 C- WATERPARK 30 2016. Thu ,. 06/02%16.. .. 8:05AM 30 , 480161- - $70 1,00 A WATERPARK 30 20.16' Thu . 06/02/16:,,_. .._' ...3:1.4PM ;_.30-- 480163 $70,00, A. WATERPARK 30 2016. t _ Thu . .,, _ 06/02/16:,.___.:-_11:32P_M._. _....30-. ._ 480165 --$0100' -C- ,WATERPARK 30 2016 ` I' Fn 061Q3(16- :...8:05AM . 15 480162 $50 00 A -- Y .... ........ _ WATERPARK 15;; ,, Fn WATERPARK30:2016 _w --. ..M. ... - _ .06/03/16.. . 8:35AM _ - 30--'-480161_'_. ,... .$70 00 ; A Fn 06/03/16'.,.,_ '_4:14PIVI__.,.-30-_ -480163-- $7000 A.... :WATERPARK 30 201,6,' Fri _._06J03/16. ... ` _ .6:49PM... :.15 480164 $5000 A : :. ',WATERPARK 15 _ Fri'`' 06/03/16- 11:36PM 1 .30 480165' $0100 C WATERPARK 30 2016 Mon 06/13/16.__. 0 480167 $1100 B CARMEL CLAY-STREAMING .. Pagel V 4.1 Printed 6/27/2016 11:07:12 AM C, CUMULUS INDIANAPOLIS THE COUNTRY STAT/OA/ INVOICE PAY THIS AMOUNT: $2,205.00 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#: 1080829778 CARMEL, IN 46032 Invoice 06/26/16 Date: Order#: 42059 Acct Exec: Meiissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: 2016 WATERPARK Day Date, Time, Len . ,,Line# Rate CI Product Mon 06/13/16 0 480167 $11,001 B CARMEL CLAY-STREAMING Mon 06/13/16 0 480167 $1[00 B CARMEL CLAY-STREAMING Mon 06/13/16 0 480167 $100 B CARMEL CLAY-STREAMING I Mon 06/13/16 0 480167 $11.00 B CARMEL CLAY-STREAMING Mon 06/13/16 0 480167 $1L00 B I CARMEL CLAY-STREAMING Mon 06/13/16 0 480167 $11.00 B CARMEL CLAY-STREAMING Mon 06/13/16 0 480167 $11.00 B CARMEL CLAY-STREAMING Mon 06/13/16 0 480167 $11.00 B CARMEL CLAY-STREAMING Mon 06/13/16 0 480167 $11.001 B CARMEL CLAY-STREAMING < Mon 06/13/16 0 480167 $1 001 B CARMEL CLAY-STREAMING Mon 06/13/.16 0 480167 $11.00 B CARMEL CLAY-STREAMING Mon 06/13/16 0 480167 $11.00 B CARMEL CLAY-STREAMING Mon 06/13/16 0 480167 $11.00 B CARMEL CLAY-STREAMING Mon 06/13/16 0 480167 $1L00 B CARMEL CLAY-STREAMING Mon 06/13/16 7:05AM 15 480162 $50 00 A WATERPARK 15 Mon 06/13/16 3:50PM 15 480164 $50;00 A WATERPARK 15 Wed 06/15/16 8:35AM 30 480161 $70;00 A I WATERPARK 30 2016 ~ Wed 06/15/16 9:22AM 15 480162 $50.00 A WATERPARK 15 Wed 06/15/16 4:36PM 15 480164 $50 00 A WATERPARK 15 Wed 06/15/16 6:14PM 30 480163 $701.00 A WATERPARK 30 2016 Wed 06/15/16 9:39PM 30 480165 $0.001 C WATERPARK 30 2016 Thu 06/16/16 8:06AM 30 480161 $70 00 A WATERPARK 30 2016 Thu 06/16/16 2:51 PM 30 480163 $701.00 A WATERPARK 30 2016 Thu 06/16/16 11:15PM 30 480165 $0 00 C WATERPARK 30 2016 Fri 06/17/16 8:08AM 15 480162 $501.00 A WATERPARK 15 Fri 06/17/16 9:22AM 30 480161 $70.00 A WATERPARK 30 2016 Fri 06/17/16 3:38PM 30 480163 $70.00 A WATERPARK 30 2016 Fri 06/17/16 3:56PM 15 480164 $50.00 A WATERPARK 15 Fri 06/17/16 11:50PM 1 30 480165 $0.00 C WATERPARK 30 2016 Mon 06/20/16 0 480167 $11.00 B CARMEL CLAY-STREAMING Mon 06/20/16 0 480167 $11.00 B CARMEL CLAY-STREAMING ._...._............ _ Page 2 V 4.1 Printed 6/27/2016 11:07:12 AM i r CUMULUS WFA5915 INDIANAPOLIS THF COUNTRYSYAT/ON INVOICE PAY THIS AMOUNT: $2,205.00 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#: 1080829778 CARMEL, IN 46032 Invoice 06/26/16 Date: Order#: 42059 Acct Exec: Melissa-Williams - Advt#281461 Estimate #: Terms: Due on Receipt Description: 2016 WATERPARK Day Date Time Len L pe# Rate CI Product Mon 06/20/16 0 480167 $11.00 B CARMEL CLAY-STREAMING Mon 06/20/16 0 480167 $11.00 B CARMEL CLAY-STREAMING Mon 06/20/16 0 480167 $11.00 B CARMEL CLAY-STREAMING Mon 06/20/16 0 480167 $1-00 B CARMEL CLAY-STREAMING Mon 06/20/16 0 480167 $11.00 B CARMEL CLAY-STREAMING Mon a 06/2 0116. 0 480167 $1.00 B CARMEL CLAY-STREAMING M n 06/20/16 0 480167 $1L00 B CARMEL CLAY-STREAMING Mon 06/20/16 0 480167 $11.00 B CARMEL CLAY-STREAMING Mon 06/20/16 0 480167 $11.00 B CARMEL CLAY-STREAMING Mon 06/20/16 0 480167 $11.00 B CARMEL CLAY-STREAMING Mon 06/20/1.6 0 480167 0.00 B CARMEL CLAY-STREAMING Mon 06/20/16 0 480167 $1L00 B CARMEL CLAY-STREAMING Mon 06/20/16 0 480167 $1L00 B CARMEL CLAY-STREAMING Mon 06/20/16 9:23AM 15 480162 $50.00 A WATERPARK 15 Mon 06/20/16 3:55PM 15 480164 $50.00 A WATERPARK 15 Wed 06/22/16 8:07AM 15 480162 $50.00 A WATERPARK 15 Wed 06/22/16 8:53AM 30 480161 $70.00 A WATERPARK 30 2016 Wed 06/22/16 3:56PM 15 480164 $50.00 A WATERPARK 15 Wed 06/22/16 4:14PM 30 480163 $70.00 A WATERPARK 30 2016 Wed 06/22/16 11:35PM 30 480165 $0.00 C WATERPARK 30 2016 Thu 06/23/16 7:05AM 30 480161 $70.00 A WATERPARK 30 2016 Thu 06/23/16 4:36PM 30 480163 $70.00 A WATERPARK 30 2016 Thu 06/23/16 11:31 PM 30 480165 $0.00 C WATERPARK 30 2016 Fri 06/24/16 7:07AM 15 480162 $50.00 A WATERPARK 15 Fri 06/24/16 7:40AM 30 480161 $70.00 A WATERPARK 30 2016 Page 3 V 4. 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