HomeMy WebLinkAbout305050 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 368007
j ® ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******550.40*
=q CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 305050
MttoN`o DES MOINES IA 50309 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 0013457-IN 550.40 MARKETING & PROMOTION
Voucher No. Warrant No.
368007 WNA Services Co., Allowed 20
319 East 5th Street
Des Moines, IA 50309
In Sum of$
$ 550.40
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1091 134571N 4341991 $ 550.40 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
November 11, 2016
Signature
$ 550.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECEIVI-1-4D
NOV 0 9 2016
NDIANA 319 East 5th Street BY:
NEWS TRACKER Des Moines, IA 50309
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Carmel City Parks&RecreationJffiV--Q1Ce
X-57
1411 East 116th Street
Carmel, IN 46032
Customer P.O.:
Customer Number.0010068
Direct all billing questions to:Phil Hendrickson at phendrickson(Minanews.com or call 1-515-244-2145 x 157
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Please detach and return top portion with your payment to WNA Services
FLAT RATE $ 150.000 $ 150.00
4 $2.60 PER ARTICLE 2.600 $ 10.40
1 BROADCAST ALERT $ 100.000 $ 100.00
I
1 I-WEB ALERT SUBSCRIPTION $ 120.000 $ 120.00
1 Analysis Service $ 100.000 $ 100.00
35 Analysis Volume $ 2.000 $ 70.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
04
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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
Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,W1 53711
PHONE(800)261-4242 FAX(608)283-7631-WNAnews.com