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Home My WebLink About303040 09/12/16 (9, CITY OF CARMEL, INDIANA VENDOR: 359851 ONE CIVIC SQUARE W T T S FM 92.3 CHECKAMOUNT: S*****2,385.00* CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 303040 BLOOMINGTON IN 47404 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 CC1160877979 1,050.00 FESTIVAL COMMUNITY EV 1203 4359003 CC1160877980 450.00 FESTIVAL/COMMUNITY EV 1203 4359003 IN1160877821 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-1160877821 43-590.03 $885.00 1 hereby certify that the attached invoice(s),or 8/21/16 IN-1160877821 $885.00 1203 101 1203 101 CC-1160877980 43-590.03 $450.00 bill(s)is(are)true and correct and that the 8/28/16 CC-1160877979 $1,050.00 1203 1 101 1 materials or services itemized thereon for 1203 101 CC-1160877979 43-590.03 $1,050.00 8/28/16 CC-1160877980 $450.00 1203 101 which charge is made were ordered and 1203 101 received except Wednesday,September 07,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Invoice#: CC-1160877979 Nvrr� Invoice Date: 362192016 92,w3Contract#: 36219 Page: 1 Net Amount Due: $1,050.00 400 One City Centre Bloomington, Indiana 47404 1-8'12-332-3366 Advertiser: CITY OF CARMEL Station(s): WTT3-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 ' 08/22/16 01:05a 6 60 CITY.OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $0.00 MON 08/22/16 03:59a 6 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $0.00 MON 08/22/16 05:27a 5 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $70.00 MON 08/22/16 03:30p 5 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $70.00 MON 08/22/16 07:59p 5 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $70.00 MON 08/22/16 08:27p 5 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $70.00 TUE 08/23/16 05:01a 5 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $70.00 TUE 08/23/16 05:31 a 5 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $70.00 TUE 08/23/16 08:28p 5 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $70.00 WED 08/24/16 12:26a 6 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $0.00 WED 08/24/16 12:45a 6 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $0.00 WED 08/24/16 01:40a 6 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $0.00 WED 08/24/16 04:20a 6 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $0.00 WED 08/24/16 04:44a 6 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $0.00 WED 08/24/16 05:00a 5 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $70.00 WED 08/24/16 05:27a 5 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $70.00 WED 08/24/16 02:01 p 5 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $70.00 THU 08/25/16 12:46a 6 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $0.00 THU 08/25/16 01:26a 6 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $0.00 THU 08/25/16 03:42a 6 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $0.00 THU 08/25/16 04:40a 6 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $0.00 THU 08/25/16 07:57p 5 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $70.00 THU 08/25/16 08:57p 5 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $70.00 FRI 08/26/16 12:40a 6 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $0.00 FRI 08/26/16 01:46a 6 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $0.00 FRI 08/26/16 04:23a 6 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $0.00 FRI 08/26/16 05:32a 6 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $0.00 FRI 08/26/16 07;59p 5 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $70.00 SAT 08/27/16 05:02a 5 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $70.00 SAT 08/27/16 05:31 a 5 60 CITY OF CARMEL AUG 22-27 CITY OF CARMEL AUG 22-27 $70.00 INVOICE Invoice#: CC-1160877979 Invoice Date: 06/28/2016 � Contract#: 36219 Page: 2 Net Amount Due: $1,050.00 400 One City Centre Bloomington, Indiana 47404 1-8'12-332-3366 " 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 BY US AND RECORDED IN OUR ft OFFICIAL STATION LOGS. pla SIGNED SIC +0 pt� f 0wL CLtmh�l / W INVOICE Invoice#: CC-1160877980 2,& -"TttS Invoice Date: 362192016 Contract#: 36219 Page: 1 Net Amount Due: $450.00 . 400 One City Centre Bloomington, Indiana 47404 1-812-332-3366 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 08/22/16 3 08/22/16-08/22/16 1 $450.00 AUGUST SAMPLER PICK UP Remit To: Invoice Totals WTTS FM 92.3 Gross Amount: $450.00 120 W 7TH STREET,SUITE 400 BLOOMINGTON,IN 47404 Agency Commission: $0.00 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. SIGNED oL -dam P)� -�o►o Rsry ivJ 2 C"vpuv?d-� Cpenb INVOICE Invoice#: IN-1160877821 Invoice Date: 08/21/2016 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 1 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 ISCIRate MON 08/01/16 11:01a 12 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $65.00 MON 08/01/16 03:27p 13 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $65.00 MON 08/01/16 11:27p 15 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $0.00 TUE 08/02/16 07:33a 11 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $65.00 TUE 08/02/16 04:57p 13 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $65.00 TUE 08/02/16 11:53p 15 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $0.00 WED 08/03/16 08:00a 11 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $65.00 WED 08/03/16 02:03p 12 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $65.00 WED 08/03/16 06:29p 13 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $65.00 THU 08/04/16 06:02a 11 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $65.00 THU 08/04/16 08:28a 15 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $0.00 THU 08/04/16 12:28p 12 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $65.00 THU 08/04/16 10:02p 15 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $0.00 THU 08/04/16 10:30p 15 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $0.00 THU 08/04/16 11:52p 15 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $0.00 FRI 08/05/16 11:32a 15 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $0.00 SAT 08/06/16 07:02a 14 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $50.00 SAT 08/06/16 07:32a 14 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $50.00 SAT 08/06/16 08:02a 14 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $50.00 SAT 08/06/16 08:57a 14 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $50.00 SAT 08/06/16 10:02a 14 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $50.00 SAT 08/06/16 01:32p 14 60 CARMEL ARTS AND DESIGN SU CARMEL THRU 8-6 $50.00 INVOICE Invoice#: IN-1160877821 Invoice Date: 21/2016 36 � Contract#: 36220 Page: 2 Net Amount Due: $885.00 400 One City Centre 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. SIGNE f ®� +-b pct J:?Snvzd t tbr yKA1'1b G-vVVD Y30003