HomeMy WebLinkAbout306348 CITY OF CARMEL, INDIANA VENDOR: 368007
CHECK AMOUNT: $"*`"""740.20'
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ONE CIVIC SQUARE WNA SERVICES CO319 EAST 5TH ST CHECK NUMBER: 306348
s, Q CARMEL, INDIANA 46032 DES MOINES IA 50309 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
O 20 MARKETING & PROMOTION
1091 4341991 13635IN 4
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NDIANA 319 East 5th Street
NEWS TRACKER Des Moines, IA 50309
Invoice Date: 11/30/2016
Carmel City Parks& Recreation REC Ell' FD Invoice NO: 0013635-IN
1411 East 116th Street
Carmel, IN 46032
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Customer P.O.:
Customer Number:0010068
Direct all billing questions to:Phil Hendrickson at phendricksonCilinanews.com or call 1-515-244-2145 x 157
Please Remit to: WNA Services Co.,319 East 5th Street,Des Moines,IA 50309
Please detach and return top portion with your payment to WNA Services
1 FLAT RATE $ 150.000 $ 150.00
97 $2.60 PER ARTICLE $ 2.600 $ 252.20
1 BROADCAST ALERT $ 100.000 $ 100.00
1 I-WEB ALERT SUBSCRIPTION $ 120.000 $ 120.00
1 Analysis Service $ 100.000 $ 100.00
9 Analysis volume $ 2.000 $ 18.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
Net Invoice: $ 740.20
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days $ 740.20
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,WI 53711
PHONE(800)261-4242 FAX(608)283-7631-WNAnews.com