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Home My WebLink About302298 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 359851 ® ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $*****2,385.00* CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 302298 9M�roN"�Olr BLOOMINGTON IN 47404 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 CC1160777642 1,050.00 FESTIVAL COMMUNITY EV 1203 4359003 CC11G0777643 450.00 FESTIVAL/COMMUNITY EV 1203 4359003 IN1160777563 885.00 FESTIVAL/COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) WTTSFM92.3 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 120 W 7TH STREET SUITE 400 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service BLOOMINGTON, IN 47404 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,385.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT IN-1160777563 43-590.03 $885.00 1 hereby certify that the attached invoice(s),or 7/31/16 CC-1160777643 $450.00 1203 101 1203 101 CC-1160777642 43-590.03 $1,050.00 bill(s)is(are)true and correct and that the 7/31/16 CC-1160777642 $1,050.00 1203 101 materials or services itemized thereon for 1203 101 CC-1160777643 43-590.03 $450.00 7/31/16 IN-1160777563 $885.00 1203 - --101 - which charge is made were ordered and 1203 101 received except Monday,August 15,2016 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Invoice#: CC-1160777643 92,w3-,w-t-r,c,-N 36219 Invoice Date: 2016 Contract#: 36219 Page: 1 Net Amount Due: $450.00 400 One City Centre Bloomington, Indiana 47404 1-8'12-332-3366 Advertiser: CITY OF CARMEL Station(s): WITS-FM ONE CIVIC SQUARE CARMEL,IN 46032 Advertiser: CITY OF CARMEL Product: SAMPLER PACKAGES Estimate#: Agency Client Code: Buyer Name: VANESSA STILES Salesperson(s): AMY HOLTZ Terms: DUE UPON RECEIPT Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark 07/04/16 2 07/04/16-07/04/16 1 $450.00 JULY SAMPLER PICK UP Remit To: Invoice Totals WTTS FM 92.3 Gross Amount: $450.00 120 W 7TH STREET,SUITE 400 Agency Commission: $0.00 BLOOMINGTON, IN 47404 Net Amount Due: $450.00 ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. SIGNE , w ReL C)V- +Dy� T"' V l 1<S-Vt"` �f►nW1�l C C/�ES �{��1c�63 I" INVOICE Invoice#: CC-1160777642 Invoice Date: 2016 36219 Contract#: 36219 Page: 1 400 One City Centre Net Amount Due: $1,050.00 Bloomington, Indiana 47404 1-81 2-332-3366 Advertiser: CITY OF CARMEL Station(s): WTTS-FM ONE CIVIC SQUARE CARMEL,IN 46032 Advertiser: CITY OF CARMEL Product: SAMPLER PACKAGES Estimate#: Agency Client Code: Buyer Name: VANESSA STILES Salesperson(s): AMY HOLTZ Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate MON 07/11/16 05:27a 4 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 MON 07/11/16 07:32p 4 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 MON 07/11/16 09:25p 4 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 TUE 07/12/16 05:30a 3 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $70.00 TUE 07/12/16 10:01a 3 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $70.00 TUE 07/12/16 11:02a 3 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $70.00 TUE 07/12/16 11:30a 3 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $70.00 TUE 07/12/16 12:02p 3 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $70.00 TUE 07/12/16 12:23p 3 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $70.00 TUE 07/12/16 12:59p 3 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $70.00 TUE 07/12/16 01:32p 3 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $70.00 TUE 07/12/16 02:03p 3 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $70.00 TUE 07/12/16 05:57p 3 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $70.00 TUE 07/12/16 06:32p 3 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $70.00 TUE 07/12/16 11:54p 4 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 WED 07/13/16 05:29a 4 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 WED 07/13/16 08:02p 3 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $70.00 THU 07/14/16 05:57a 4 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 THU 07/14/16 10:30a 3 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $70.00 THU 07/14/16 11:59a 4 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 THU 07/14/16 01:03p 3 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $70.00 THU 07/14/16 06:02p 4 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 THU 07/14/16 08:32p 4 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 FRI 07/15/16 05:58a 4 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 FRI 07/15/16 11:02a 4 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 FRI 07/15/16 02:32p 4 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 FRI 07/15/16 03:03p 4 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 FRI 07/15/16 03:32p 4 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 FRI 07/15/16 05:00p 4 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 FRI 07/15/16 07:02p 3 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $70.00 INVOICE Invoice#: CC-1160777642 Invoice Date: 2016 36219 Contract#: 36219 Page: 2 Net Amount Due: $1,050.00 400 One City Centre Bloomington, Indiana 47404 1-812-332-3345e Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 30 120 W 7TH STREET,SUITE 400 Gross Amount: $1,050.00 BLOOMINGTON, IN 47404 Agency Commission: $0.00 Net Amount Due: $1,050.00 ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BYUSAND RECORDED OUR OFFICIAL IAL STATION LOGS.. SIGNED Fie& Covylir it J �=ve�c� - u3�4ad3 ' INVOICE Invoice#: IN-1160777563 Invoice Date: 2016 36220 � Contract#: 36220 Page: 1 Net Amount Due: $885.00 400 One City Centre Bloomington, Indiana 47404 1-812-332-3366 Advertiser: CITY OF CARMEL Station(s): WTTS-FM ONE CIVIC SQUARE CARMEL,IN 46032 Advertiser: -CITY OF CARMEL Product: CARMEL ARTS AND DESIGN SU Estimate#: Agency Client Code: Buyer Name: VANESSA STILES Salesperson(s): AMY HOLTZ Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate MON 07/11/16 08:29a 6 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $65.00 MON 07/11/16 10:27a 7 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $65.00 MON 07/11/16 11:27a 7 60 CITY OF CARNIEL-JULY 11 CARMEL-JULY 11 $65.00 MON 07/11/16 01:29p 7 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $65.00 MON 07/11/16 06:32p 8 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $65.00 TUE 07/12/16 06:34a 6 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $65.00 TUE 07/12/16 10:31a 10 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 TUE 07/12/16 03:32p 8 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $65.00 TUE 07/12/16 04:01 p 8 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $65.00 TUE 07/12/16 08:01 p 10 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 TUE 07/12/16 08:32p 10 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 TUE 07/12/16 11:30p 10 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 WED 07/13/16 07:31a 6 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $65.00 WED 07/13/16 11:50p 10 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 THU 07/14/16 11:02a 10 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 THU 07/14/16 07:27p 10 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $0.00 SAT 07/16/16 06:31a 9 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $50.00 SAT 07/16/16 06:57a 9 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $50.00 SAT 07/16/16 07:31a 9 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $50.00 SAT 07/16/16 08:27a 9 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $50.00 SAT 07/16/16 08:57a 9 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $50.00 SAT 07/16/16 09:59a 9 60 CITY OF CARMEL-JULY 11 CARMEL-JULY 11 $50.00 INVOICE Invoice#: IN-1160777563 Invoice Date: 2016 36220 � Contract#: 36220 Page: 2 400 One City Centre Net Amount Due: $885.00 Bloomington, Indiana 47404 1-812-332-3366 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 22 120 W 7TH STREET,SUITE 400 Gross Amount: $885.00 BLOOMINGTON, IN 47404 Agency Commission: $0.00 Net Amount Due: $885.00 ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. SIGNED -FwA Ks-h v6LI � � n"vv►��,� 6re&7 q3SW3