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307555 01/25/17 W��� J ' '? CITY OF CARMEL, INDIANA VENDOR: 368007 ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: S"""""""657.80" sr° CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 307555 -�i.,irpN . DES MOINES IA 50309 CHECK DATE: 01/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 13783IN 657.80 MARKETING & PROMOTION c � $ k Vit \ z k / 2 > 0 k k q Q $ \ q k CD c CD / © 2 K7 3 k S � . w R@ ƒ o ƒ 2 § 5 — < m k / $ ƒ iCL n 2 > D@ S \ / / § n cn C) CD 9 / 2 2 g 0 � S - - ƒ 0mT co CD c m / 4A \ f 40 2CL O 2 E 7 7 / j O Go k ] \ E > n m CD CD CD \ E CD CO k M 0 Q 3 69 n > k CD Cn k 2 / § e E 2 J » 2 -u $ \ S 2 E m K 4 m ® ca % o M \ k E 7 C \ k O CL \ °0_ \ \ / o / k j | � _ \ R A JAN 1 6 2017 NDIANA 319 East 5th Street NEWS TRACKER BY: .............................. Des Moines, IA 50309 `- Invoice Date: 12/30/2016 Carmel City Parks& Recreation Invoice NO: 0013783-IN 1411 East 116th Street Carmel, IN 46032 Customer P.O.: Customer Number.0010068 Direct all billing questions to:Phil Hendrickson at phendhokson cDinanews.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 3 $2.60 PER ARTICLE $ 2.600 $ 7.80 1 BROADCAST ALERT $ 100.000 $ 100.00 1 I-WEB ALERT SUBSCRIPTION $ 120.000 $ 120.00 1 Analysis Service $ 100.000 $ 100.00 90 Analysis Volume $ 2.000 $ 180.00 Erroneous Clips May Be Returned Within 30 Days After Distribution Net Invoice: $ 657.80 Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days $ 657.80 from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month Eiii-EA Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,WI 53711 PHONE(800)261-4242 FAX(608)283-7631-WNAnews.com