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HomeMy WebLinkAbout301917 08/18/16 0y CITY OF CARMEL, INDIANA VENDOR: 360647 ;_ ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: S""'1,470.00' f ,?�, CARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 301917 vMttON,.cO� CHICAGO IL 60689-5336 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080830668 1,470.00 MARKETING & PROMOTION Voucher No. Warrant No. 360647 Cumulus Indianapolis Allowed 20 3666 Momentum Place Chicago, IL 60689-5336 In Sum of$ $ 1,470.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members Dept# 1091 1080830668 4341991 $ 1,470.00 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 August 10, 2016 Signature $ 1,470.00 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. 360647 Cumulus Indianapolis Terms 3666 Momentum Place Chicago, IL 60689-5336 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/31/16 1080830668 Radio Waterpark Campaign Summer 2016 40149 $ 1,470.00 Total $ 1,470.00 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 AUG U � �:i16 C, C U1V�U LU S BY: W� INDIANAPOLIS THE COUNTRY STAT/ON INVOICE 'PAY THIS AMOUNT: $1,470.00 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#: 1080830668 CARMEL, IN 46032 Invoice 07/31/16 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 ' Mon 07/11/16 0 480167 $1.00 -B CARMEL CLAY-STREAMING Mon 07/11/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 07/11/1.6 0 480167 $1.00 - B - CARMEL CLAY-STREAMING Mon - 07/11/16- -- 0 480167 - - $1.00 B - CARMEL CLAY-STREAMING -- - Monte 07/11/16 0 -480167- - $1 00 - B CARMEL CLAY-STREAMING ��Mon 07/11/16 ;- 0• 480167- -- $1 00 ---B,--•CARMEL CLAY=STREAMING -- Mon _....__ - . 07/1,1/16-- - 0 480167_ $-c.bo -B— CARMEL GLAY-STREAMING -Mon - 07/11/1,6 - -0- •• 480167 -$1:00 - B- CARMEL CLAY-STREAMING _..... on; - 07/1:1/16-.__ :_.:....:: ..... ._...0. -480167 - --$1;00 B.._• CARMEL--CLAY-STREAMING Mon 07/11/16 - 0- -480167- $1.00 B _ CARMEL CLAY-STREAMING. Mon 07/11/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 07/11/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 07/11/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 07/11/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 07/11/16 0 480167 -$1.00 B CARMEL CLAY-STREAMING Mon 07/11/16 8:05AM 15 480162 $50.00 A WATERPARK 15 Mon 07/11/16 3:55PM 1 15 480164 $50.00 A • WATERPARK 15 Tue 07/12/16 11:37PM 30 480165 $0.00 C WATERPARK 30 2016 Wed 07/13/16 8:35AM 30 480161 $70.00 A WATERPARK 30 2016 Wed 07/13/16 9:22AM 15 480162 $50.00 A WATERPARK 15 Wed 07/13/16 4:14PM 30 480163 $70.00 A WATERPARK 30 2016 Wed 07/13/16 6:48PM 15 480164 $50.00 A WATERPARK 15 Wed- 07/13/16 11:52PM --30 480165 $0.00 C WATERPARK 30-2016 -Thu 07/14/16 -9:25AM 30 480161 - - $70.00 .,A' . -WATERPARK 30 2016 -07/14/16 -4:14PM- 30 480163- - $70.00 A WATERPARK-30 2016-•= - -.-.,_ ... _ .--........ _ ..... .... ' Thu_..... . _.__ 07/14/16 _ 11,55PM 30 -480165- __.___...$0:00 C V1/ATERPARK 30 2016 -.......- _._.....r..__ 15/16-- 8:07-AM- -- 30- 4801til - -$70.00 -A--- I.WATERPARK•30.2016 (.... Fri._..... _- -:07/15/16 8:35AM -15 480162 . _.._ .. __$50.00 A `WATERPARK.1'5 --Fri - 07/15%16 --3:55PM - 15 480164- $50.00 A- WATERPARK-15 Fri- 07/15/16 5:37PM 30 480163 $70.00 A WATERPARK 30 2016 Mon 07/25/16 0 1 480167 $1.00 B CARMEL CLAY-STREAMING Pagel V 4.1 Printed 8/1/2016 11:56:00 AM CCUMULUS WF MO 9 a 5 , INDIANAPOLIS THE COUNrRYSTAT/O/V _.._.._..._.._.........- - --- ...._........_...----- --I N V O I C-E--------........._....._ PAY THIS AMOUNT: $1,470.00 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#: 1080830668 CARMEL, IN 46032 Invoice 07/31/16 Date: Order#: 42059 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: 2016 WATERPARK Day Date Time :,Len Line# Rate - CI - Product Mon 07/25/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 07/25/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon. 07/25/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon; 07/25/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mori.' 07/25/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mo., f 07/25/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 07/25/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 07/25/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 07/25/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 07/25/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 07/25116 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 07/25/16 0 480167 $1.00 B CARMEL CLAY-STREAMING Mon 07!25./.16 0 480167 -181.00 B CARMEL CLAY.-STREAMING Mon 07/25/16 0 480167 1 $1.00 B CARMEL CLAY-STREAMING Mon 07/25/16 8:29AM 15 480162 $50.00 A WATERPARK 15 Mon 07/25/16 3:56PM 15 480164 $50.00 A WATERPARK 15 Mon 07/25/16 8:17PM 30 480165 $0.00 C WATERPARK 30 2016 Tue 07/26/16 9:51PM 30 480165 $0.00 C WATERPARK 30 2016 I Wed 07/27/16 8:29AM 15 480162 $50.00 A WATERPARK 15 Wed 07/27/16 9:22AM 30 480161 $70.00 A WATERPARK 30 2016 Wed 07/27/16 5:37PM 30 480163 $70.00 A WATERPARK 30 2016 Wed 07/27/16 6:48PM 15 480164 $50.00 A WATERPARK 15 Thu 07/28/16 8:27AM 30 480161 $70.00 A WATERPARK 30 2016 Thu 07/28/16 6:18PM 30 480163 $70.00 A WATERPARK 30 2016 Thu 07/28/16 11:37PM 30 480165 $0.00 C WATERPARK 30 2016 Page 2 V 4.1 Printed 8/1/2016 11:56:00 AM CCUMULUS WFMS91 , INDIANAPOLIS THE coUNTRYSTAnoN INVOICE } PAY THIS AMOUNT: $1,470.00 �ReinitTo 13666 Momentum Place, � � ,iChicago,IL,60689 5336, , 1 3 , ,:Fri m Station x�Cumul►istlndianapohs' WFMS FM �-�lr Pjy .flr��", t ,>,�l i!�i1 v.,:i,'i�fr r j4r.i� f I,-''E.i•T l� Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 311f-8424650 a i 1235 CENTRAL PARK DRIVE EAST Invoice# :1080830668 CARMEL, IN 46032 jJlny"'olce b7/31/1 'Date: Order#: 42059 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: 2016 WATERPARK Day Date' Time= - `Len ;`�Lme# Rate °SCI - Product;'. , Fri 07/29/16 8:29AM 15 480162 $50.00 A WATERPARK 15 Fri 07/29/16 9:22AM 30 480161 $70.00 A WATERPARK 30 2016 Fri 07/29/16 6:14PM 30 480163 $70.00 A WATERPARK 30 2016 07/29/16 6:48PM 15 480164 $50.00 A I WATERPARK 15 Amount Duel ' $1;470 OO�nz.~_i s � -y Total Spots 30 Terms:Due on Receipt Page 3 V 4.1 Printed 8/1/2016 11:56:00 AM