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HomeMy WebLinkAbout307267 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 367126 4� 4� ONE CIVIC SQUARE INDIANAPOLIS RADIO CHECK AMOUNT: $**...2,490.00* CARMEL, INDIANA 46032 DEPT 78950 CHECK NUMBER: 307267 DETROIT 800 8278-0950 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 34268 11612142171 2,490.00 HOLIDAY MEDIA BUY o O O « « G k M0 c � -0 7 7 7 qm � _ 2 X wD0 C ° � % k k E 0 E ƒ ® Z CL / } 0 k § % O n & § 0 w / > @ k § © 2 k C / > k \ X $ / � 2 > 3 g k \ I0 Xm (j) _> 2 \ O E { 2 2 7 # 2 -n O k g O co k £ _ i 3 7 > k g \ ^ CD k 0 A a A g E \ ƒ � @ m � k K / � c x§ 7 CD 0 a z E $ \ q % o § Q a E , n o f g g 1-41@£ l o _ CL § — / a) ~ k f = / § / o CD K I # Q Q f 7 § § q > OL$ - e m \ E 2 q cr 5 0 # E i < j / 0 f§ ( k k \ C \ CD 2 Z > CD \ ( 2 � | 0£ \ { C/) / \f \ 0 > G / � D .\_/ � � � � � 6� / m > CL \ 0 M 0 k a � / Z CD CDC CD 0 ® CD § / 2 g n c § CD - � ] k K # § z \ C? g � , 0 • a P z ® k INVOICE Invoice#: CC-11612142171 10 5.7 Invoice Date: 12/25/2016 Contract#: 37047 23Page: 1 SOfT ROCK Net Amount Due: $2,490.00 For Billing Inquiries Call 317-684-8403 Advertiser: CITY OF CARMEL Station(s): WYXB-FM 1 Civic Square Carmel,IN 46032 Advertiser: CITY OF CARMEL Product: HolidayslnCarmel.com Estimate#: HolidayslnCarmel.com Agency Client Code: Buyer Name: Salesperson(s): STEPHANI REMETTA Terms: Payment Terms are Net 30 Day Date Time Ln Length Product ISCI MON 12/12/16 11:47a 1 30 HOLIDAYS IN CARMEL MON 12/12/16 07:26p 3 30 HOLIDAYS IN CARMEL TUE 12/13/16 02:45p 1 30 HOLIDAYS IN CARMEL TUE 12/13/16 11:47p 3 30 HOLIDAYS IN CARMEL WED 12/14/16 06:45a 1 30 HOLIDAYS IN CARMEL WED 12/14/16 11:43a 1 30 HOLIDAYS IN CARMEL WED 12/14/16 11:28p 3 30 HOLIDAYS IN CARMEL THU 12/15/16 06:47a 1 30 HOLIDAYS IN CARMEL THU 12/15/16 02:13p 1 30 HOLIDAYS IN CARMEL THU 12/15/16 11:46p 3 30 HOLIDAYS IN CARMEL FRI 12/16/16 06:47a 1 30 HOLIDAYS IN CARMEL FRI 12/16/16 11:44a 1 30 HOLIDAYS IN CARMEL FRI 12/16/16 07:16p 3 30 HOLIDAYS IN CARMEL SAT 12/17/16 05:28p 2 30 HOLIDAYS IN CARMEL SAT 12/17/16 07:28p 3 30 HOLIDAYS IN CARMEL SUN 12/18/16 02:48p 2 30 HOLIDAYS IN CARMEL SUN 12/18/16 06:47p 2 30 HOLIDAYS IN CARMEL SUN 12/18/16 08:47p 3 30 HOLIDAYS IN CARMEL Date Ln Ordered Ln Dates Quantity Amount Line Remark INVOICE Invoice#: CC-11612142171 105.7 Invoice Date: 12/25/2016 Contract#: 37047 23 Page: 2 SOFT R!"'ifling CNet Amount Due: $2,490.00 Inquiries Call 317-684-8403 Remit To: Invoice Totals INDIANAPOLIS RADIO Total Spots: 18 DEPT 78950 PO BOX 78000 Gross Amount: $2,490.00 DETROIT,MI 48278-0950 Agency Commission: $0.00 Please Pay This Amount Net Amount Due: $2,490.00 Include Invoice#/Station with Payment