HomeMy WebLinkAbout303264 09/22/16 CITY OF CARMEL, INDIANA VENDOR: 368007
® l ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $**'*"'589.80*
s. ? CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 303264
9M�rori�°` DES MOINES IA 50309 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 0013092-IN 589.80 MARKETING & PROMOTION
Voucher No. Warrant No.
368007 WNA Services Co., Allowed 20
319 East 5th Street
Des Moines, IA 50309
In Sum of$
$ 589.80
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 130921N 4341991 $ 589.80 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
September 14, 2016
Signature
$ 589.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
pp- 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.
368007 WNA Services Co., Terms
319 East 5th Street
Des Moines, IA 50309
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/31/16 13092IN Media Tracking Aug'16 40523 $ 589.80
Total $ 689.80
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
2CL_
Clerk-Treasurer
NDIANA 319 East Sth Street
NEWS TRACKER Des Moines, IA 50309
' rivo�ce Dae 8/3�it/2016'` �`"
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Carmel City Parks&Recreation n f1VOIC@�O `0013092 (
1411 East 116th Street SEP 0 6 Z 6�6
Carmel, IN 46032
B�'•----
Customer P.O.:
Customer Number.0010068
Direct all billing questions to PhiI.Henddckson�at phendncksonCcilinanews com or call 1-515-244 2145 x 157
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P ell -Remit to:�'4'_L1,9,Serv><ces�Co,329 EastSthsS�xeet;yDes�Moines,IA�50309�
Please detach and return top portion with your payment to WNA Services
1 FLAT RATE 72.600
000 150.00
3 $2.60 PER ARTICLE 7.80
1 BROADCAST ALERT 100.000 100.00
1 [-WEB ALERT SUBSCRIPTION 120.000 120.00
1 Analysis Service 100.000 100.00
56 Analysis Volume 2.000 112.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
.Net Invoice: 1 $ 589.80
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month
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