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HomeMy WebLinkAbout306273 12/16/16 9, ) CITY OF CARMEL, INDIANA VENDOR: 360647 CHECKAMOUNT: S"""""""600.00•ONE CIVIC SQUARE CUMULUS INDIANAPOLISCARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 306273 CHICAGO IL 60689-5336 CHECK DATE: 12116116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080833097 600.00 MARKETING & PROMOTION « 0 kk � O \ ae 2 -4 > f 2{= k§E\ /E � c$ 2 \ Bo ]E g o E ©0 O \ % 0 0 q E ) CD E 0 > o a / % S ■ / § g 7 E ° t ® 0 o (0 -u2 / \ T / 0 / / 0 kCD 2 > 0 / w CL 2 2 a 0 R $\ 3 o 2 0 g ] 9 _ - e D n m - f % « ) ƒ $ & &E E ] CL CD 0 2) n J ( k j > Q - CD z 0 0] 0 m \ c CD m m m i 2 $ CD -: \ 2 m m $ \ § k 2 k M CD o k k / m CD CD (D k CL 0 o k ) m 0 m q 2 \ % o aCL ° | 0 a C UMU LU S WFASS5 INDIANAPOLIS TNECOUN! STAT/ON INVOICE PAY THIS AMOUNT: $600.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST _ Invoice#: 1080833097 �' ''� CARMEL, IN 46032 Invoice 11/27/16 +� ;^S Date: Dl` v 1 s Order#: 44581 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: WINTER'16-17 RADIO CAMPAIGN Day Date Time Len line# Rate Cl Product Mon 11/07/16 6:53AM 5 517935 $30.00 A PROGRAM SPONSOR Tue 11/08/16 6:53AM 5 517935 $30.00 A PROGRAM SPONSOR Wed 11/09/16 6:53AM 5 517935 $30.00 A PROGRAM SPONSOR Thu 11/10/16 6:53AM 5 517935 1 $30.00 A PROGRAM SPONSOR Fri 11/11/16 6:53AM 5 517935 $30.00 A PROGRAM SPONSOR i Wed ` 11/16/16 8:12AM 30 517931 $65.00 B ESCAPE PASS WINTER 16 Wed 11/16/16 11:50PM 30 517932 $10.00 C ESCAPE PASS WINTER 16 Thu ! 11/17/16 1 8.11 AM 30 517931 $65.00 B ESCAPE PASS WINTER 16 Thu 11/17/16 11:54PM 30 517932 $10.00 C ESCAPE PASS WINTER 16 Fri 11/18/16 8:11 AM 30 517931 $65.00 B ESCAPE PASS WINTER 16 Fri 11/18/16 11:36PM 30 517932 $10.00 C ESCAPE PASS WINTER 16 Wed 11/23/16 7:40AM 30 517931 $65.00 B ESCAPE PASS WINTER 16 Wed 11/23/16 8:12PM 30 517932 $10.00 C ESCAPE PASS WINTER 16 Thu 11/24/16 7:13AM 30 517931 $65.00 B ESCAPE PASS WINTER 16 Thu 11/24/16 7:54PM 30 517932 $10.00 C ESCAPE PASS WINTER 16 Fri 11/25/16 8:10AM 30 1 517931 1 $65.001 B I ESCAPE PASS WINTER 16 Fri 11/25/16 11:36PM 1 30 1 517932 1 $10.001 C I ESCAPE PASS WINTER 16 Amount Due $600.00 Total Spots 17 Terms: Due on Receipt Page 1 V 4.1 Printed 11/29/2016 8:37:36 AM