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307435 1/20/17 J 4`• CITY OF CARMEL, INDIANA VENDOR: 359851 CHECK AMOUNT: $""`"1,500.00' ONE CIVIC SQUARE W T T S FM 92.3 CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 307435 BLOOMINGTON IN 47404 CHECK DATE: 01/20/17 MroN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 34264 CC1161279801 1,050.00 HOLIDAY MEDIA BUY 1203 R4359300 34264 CC1161279802 450.00 HOLIDAY MEDIA BUY _ * < « § k § km0 k 0 / k c ® �® � a ° D w ¢ o o 0 z -n ® m 0 0 O ¥ $ % z } 0) } 0 OD m & % & % k p 2 a § k ° \. > q � c m 0 0 m ) � 0 A3 k D » to o G C). 0 . T m § > � I z 7 0 2 - > -nO \ 2 ( � 0 3 P P E m | 8 8 z a t 3 9 - z A k g / \ ) k ¥ k ° 7 0 m c q \ CL k ® I 2 E C- CL g » - k z 2 $ \ G O ° q f E / a - » k � 0) 0 \ / ~ � I f f ; k� G 90 f J G �� � � � \ \ § m \ 0. gC7 0 \ $ n n = \ \ / 0 0 } \ k \ § \ ƒ \ C a \ \ ° ° D [ to m ~ cn � �E j \ - D X22_ E � §_ � \ § \ 2 / CLE § m � G ? k / } / \ \ D ! C % / / § $ / g E k 2 _ ƒ M % U § CD § k K \ z , \ ( § iw 2 { § \ / . CD 0 40 k INVOICE Invoice#: CC-1161279801 �• ���� 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): 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 Day Date Time Ln Length Product ISCI Rate TUE 12/06/16 05:58a 4 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $0.00 TUE 12/06/16 06:34a 4 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $0.00 TUE 12/06/16 07:03a 4 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $0.00 TUE 12/06/16 12:23p 3 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $70.00 TUE 12/06/16 02:30p 3 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $70.00 TUE 12/06/16 03:03p 3 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $70.00 TUE 12/06/16 06:57p 3 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $70.00 TUE 12/06/16 10:50p 4 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $0.00 TUE 12/06/16 11:28p 4 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $0.00 WED 12/07/16 05:01a 3 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $70.00 WED 12/07/16 05:32a 4 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $0.00 WED 12/07/16 10:02a 3 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $70.00 WED 12/07/16 01:03p 4 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $0.00 WED 12/07/16 01:29p 3 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $70.00 WED 12/07/16 02:29p 4 60 CARMEL FALL SAMPLERS CARMEL SAMPLER 12-5 $0.00 WED 12/07/16 02:58p 3 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $70.00 WED 12/07/16 07:27p 4 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $0.00 WED 12/07/16 11:51p 4 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $0.00 THU 12/08/16 03:45a 4 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $0.00 THU 12/08/16 04:40a 4 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $0.00 THU 12/08/16 05:59a 4 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $0.00 THU 12/08/16 11:32a 3 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $70.00 THU 12/08/16 01:32p 3 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $70.00 FRI 12/09/16 07:58a 3 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $70.00 FRI 12/09/16 08:33a 3 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $70.00 FRI 12/09/16 11:59a 3 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $70.00 FRI 12/09/16 11:30p 4 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $0.00 FRI 12/09/16 11:52p 4 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $0.00 SAT 12/10/16 05:00a 3 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $70.00 SAT 12/10/16 05:28a 3 60 CARMEL FALL SAMPLERS CARMEL-SAMPLER 12-5 $70.00 INVOICE Invoice#: CC-1161279801 2,w � �� Invoice Date: 367412016 Contract#: 36741 Page: 2 Net Amount Due: $1,050.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 30 120 W 7TH STREET,SUITE 400 BLOOMINGTON, IN 47404 Gross Amount: $1,050.00 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. !l& SIGNED pk -rte poi INVOICE Invoice#: CC-1161279802 2493-"r-t-t,4s Invoice Date: 367412016 Contract#: 36741 Page: 1 Net Amount Due: $450.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 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 12/05/16 2 12/05/16-12/05/16 1 $450.00 DEC SAMPLERS Remit To: Invoice Totals WTTS FM 92.3 Gross Amount: $450.00 120 W 7TH STREET,SUITE 400 Agency Commission: $0.00 BLOOMINGTON, IN 47404 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. 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