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CITY OF CARMEL, INDIANA VENDOR: 359851
ONE CIVIC SQUARE W T T S FM 92.3CHECKAMOUNT: S"'+""1,500.00"
CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 306224
BLOOMINGTON IN 47404 CHECK DATE: 12112/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 CC-116117972 1,050.00 ECONOMIC DEVELOPMENT
1203 4359300 CC1161179723 450.00 ECONOMIC DEVELOPMENT
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INVOICE
Invoice#: CC-1161179722
Invoice Date: 2016
36741
• Contract#: 36741
Page: 1
Net Amount Due: $1,050.00
400 One City Centre
Bloomington, Indiana 47404
1-81 2-332-3366
Advertiser: CITY OF CARMEL Station(s): WITS-FM
ONE CIVIC SQUARE
CARMEL,IN 46032
Advertiser: CITY OF CARMEL
Product: CARMEL FALL SAMPLERS
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 11/07/16 05:27a 1 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $70.00
MON 11/07/16 06:33a 1 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $70.00
MON 11/07/16 10:03a 1 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $70.00
MON 11/07/16 10:59a 1 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $70.00
MON 11/07/16 11:28a 1 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $70.00
MON 11/07/16 12:28p 1 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $70.00
MON 11/07/16 12:59p 1 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $70.00
MON 11/07/16 01:57p 1 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $70.00
MON 11/07/16 02:32p 1 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $70.00
MON 11/07/16 03:03p 1 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $70.00
MON 11/07/16 04:03p 1 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $70.00
MON 11/07/16 04:32p 1 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $70.00
MON 11/07/16 05:00p 1 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $70.00
MON 11/07/16 05:30p 1 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $70.00
MON 11/07/16 06:32p 1 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $70.00
MON 11/07/16 09:00p 2 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $0.00
MON 11/07/16 09:28p 2 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $0.00
MON 11/07/16 11:29p 2 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $0.00
TUE 11/08/16 05:27a 2 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $0.00
TUE 11/08/16 05:57a 2 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $0.00
TUE 11/08/16 10:32a 2 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $0.00
TUE 11/08/16 07:27p 2 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $0.00
TUE 11/08/16 08:32p 2 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $0.00
TUE 11/08/16 10:30p 2 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $0.00
WED 11/09/16 10:50p 2 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $0.00
THU 11/10/16 08:57p 2 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $0.00
THU 11/10/16 09:23p 2 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $0.00
THU 11/10/16 11:27p 2 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $0.00
FRI 11/11/16 05:27a 2 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $0.00
FRI 11/11/16 07:31a 2 60 CITY OF CARMEL CITY OF CARMEL NOV SAMPLER $0.00
INVOICE
Invoice#: CC-1161179722
Invoice Date: 2016
36741
• Contract#: 36741
Page: 2
Net Amount Due: $1,050.00
400 One City Centre
Bloomington, Indiana 47404
-I-81 2-332-3366
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
OFFICIAL STATION LOGS.
SIGNED
U
INVOICE
Invoice#: CC-1161179723
2-w -"T-t-t,s Invoice Date: 367412016
/ Contract#: 36741
Page: 1
Net Amount Due: $450.00
400 One City Centre
Bloomington, Indiana 47404
1-812-332-330G
Advertiser: CITY OF CARMEL Station(s): WTTS-FM
ONE CIVIC SQUARE
CARMEL,IN 46032
Advertiser: CITY OF CARMEL
Product: CARMEL FALL SAMPLERS
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
11/07/16 1 11/07/16-11/07/16 1 $450.00 NOV SAMPLER
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. Lr
SIGNED
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