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HomeMy WebLinkAbout306298 CITY OF CARMEL, INDIANA VENDOR: 367126 G � I t', ONE CIVIC SQUARE INDIANAPOLIS RADIO CHECK AMOUNT: $**""***876.00* CARMEL, INDIANA 46032 DEPT 78950 CHECK NUMBER: 306298 PO sox 78000 CHECK DATE: 12/16/16 Brox-�O' DETROIT MI 48278-0950 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 876.00 MC11611141686 o � %\ % o 2 / / > 2 k2 q w O -VO � P a e ) O m m Cl g / 2 7 / 3 \ m . a 0 0J < / co 0J k / \ k/ / \ co \ - R c F / n o\ \ mq P 6co 40 § J 0 --17 CD k / w � E f / > 2 4co / 7 91 91 0) z O CD Co k ] \ -37D o w n CD % \ E n E a ] 2 \ Q 0 > D f $ CD z n 0 ® CD k° \§ k/ /\ c cr CD / m A q § k 2 OD CD © m o CD ° E a & m C \ C 7 § E 0 k 2 CL / ƒ o m S 7 g ] C) d CY = C | \ \ INVOICE Invoice#: MC-11611141686 `` Invoice Date: 11/27/2016 l -22105,7 9, �Y�71 SffIO i Contract#: 3305393 l DFC Q 1 2016 Page: 1 Net Amount Due: $876.00 *3 CMN A 107.5, ,- communications fo!$ilbnq Inquizirs Call 31 7684-8.103 :- - - - Advertiser: CARMEL CLAY PARKS AND REC Station(s): WFNI-AM Attn:LINDSAY LABAS WIBC-HD2 1411 E.116TH STREET CARMEL,IN 46032 Advertiser: CARMEL CLAY PARKS AND REC Product: CARMEL CLAY PARKS 16-17 Estimate#: Agency Client Code: Buyer Name: Salesperson(s): John Mccurdy Terms: Net 30 Day Date Time Ln Length Product ISCI Rate WFNI-AM MON 11/14/16 03:48p 4 10 LIFESTYLE 10 $30.00 TUE 11/15/16 02:31a 3 30 LIFESTYLE $1.00 TUE 11/15/16 11:59a 1 30 LIFESTYLE $70.00 WED 11/16/16 01:37p 4 10 LIFESTYLE 10 $30.00 WED 11/16/16 03:26p 1 30 LIFESTYLE $70.00 WED 11/16/16 11:50p 2 30 LIFESTYLE $30.00 THU 11/17/16 12:59a 3 30 LIFESTYLE $1.00 THU 11/17/16 05:02p 4 10 LIFESTYLE 10 $30.00 FRI 11/18/16 03:17a 3 30 LIFESTYLE $1.00 FRI 11/18/16 05:11p 1 30 LIFESTYLE $70.00 SAT 11/19/16 07:48a 2 30 LIFESTYLE $30.00 SAT 11/19/16 07:30p 2 30 LIFESTYLE $30.00 MON 11/21/16 11:20a 4 10 LIFESTYLE 10 $30.00 MON 11/21/16 03:00p 1 30 LIFESTYLE $70.00 MON 11/21/16 11:51p 2 30 LIFESTYLE $30.00 TUE 11/22/16 12:31a 3 30 LIFESTYLE $1.00 TUE 11/22/16 04:59a 3 30 LIFESTYLE $1.00 TUE 11/22/16 02:59p 1 30 LIFESTYLE $70.00 TUE 11/22/16 10:18p 2 30 LIFESTYLE $30.00 WED 11/23/16 01:15p 4 10 LIFESTYLE 10 $30.00 FRI 11/25/16 10:33a 4 10 LIFESTYLE 10 $30.00 FRI 11/25/16 04:46p 1 30 LIFESTYLE $70.00 SAT 11/26/16 06:39a 2 30 LIFESTYLE $30.00 SAT 11/26/16 08:31a 3 30 LIFESTYLE $1.00 WIBC-HD2 MON 11/14/16 06:52a 1 30 LIFESTYLE $5.00 MON 11/14/16 07:17a 4 10 LIFESTYLE 10 $5.00 MON 11/14/16 09:17a 2 10 LIFESTYLE 10 $5.00 TUE 11/15/16 06:48a 1 30 LIFESTYLE $5.00 TUE 11/15/16 08:18a 4 10 LIFESTYLE 10 $5.00 TUE 11/15/16 01:47p 3 30 LIFESTYLE $0.00 INVOICE Invoice#: MC-11611141686 ., Invoice Date: 11/27/2016 €�'1 93,61G10 Contract#: 3305393 DFC 0 12016 Page: 2 w�wwoaK „�.,,.. Net Amount Due: $876.00 �*3L,0,m1A ,0�SL% �E commun'wahons Fof Selling 111(J MILISCall31?-684.9403 Day Date Time Ln Length Product ISCI Rate TUE 11/15/16 03:15p 2 10 LIFESTYLE 10 $5.00 TUE 11/15/16 05:59p 1 30 LIFESTYLE $5.00 WED 11/16/16 10:29p 3 30 LIFESTYLE $0.00 FRI 11/18/16 10:16a 4 10 LIFESTYLE 10 $5.00 FRI 11/18/16 06:30p 2 10 LIFESTYLE 10 $5.00 FRI 11/18/16 10:54p 3 30 LIFESTYLE $0.00 MON 11/21/16 10.17a 1 30 LIFESTYLE $5.00 MON 11/21/16 02:30p 3 30 LIFESTYLE $0.00 MON 11/21/16 04:18p 2 10 LIFESTYLE 10 $5.00 TUE 11/22/16 10:13a 1 30 LIFESTYLE $5.00 TUE 11/22/16 02:17p 4 10 LIFESTYLE 10 $5.00 TUE 11/22/16 03:30p 2 10 LIFESTYLE 10 $5.00 TUE 11/22/16 06:17p 1 30 LIFESTYLE $5.00 TUE 11/22/16 09:04p 3 30 LIFESTYLE $0.00 WED 11/23/16 04:31p 4 10 LIFESTYLE 10 $5.00 WED 11/23/16 06:18p 2 10 LIFESTYLE 10 $5.00 WED 11/23/16 11:18p 3 30 LIFESTYLE $0.00 THU 11/24/16 08:18a 4 10 LIFESTYLE 10 $5.00 WFNI-AM WIBC-HD2 Total Spots: 24 Total Spots: 24 Gross Amount: $786.00 Gross Amount: $90.00 Agency Commission: $0.00 Agency Commission: $0.00 Net Amount: $786.00 Net Amount: $90.00 Remit To: Invoice Totals Indianapolis Radio Total Spots: 48 Dept 78950 Gross Amount: $876.00 PO Box 78000 Detroit, MI 48278-0950 Agency Commission: $0.00 Please Pay This Amount Net Amount Due: $876.00 Please Include Invoice Number and Station with Payment