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HomeMy WebLinkAbout307971 02/13/17 360647 �., ` CITY OF CARMEL, INDIANA VENDOR CUMULUS INDIANAPOLIS CHECK AMOUNT: S`"""2,050.00` ONE CIVIC SQUARE 3666 MOMENTUM PLACE CHECK NUMBER: 307971 s� ;_� CARMEL, INDIANA 46032 CHICAGO IL 60689-5336 CHECK DATE: 02/13/17 M`TON-, DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A2,050.00 MARKETING DESCRIPTION PROMOTION 1091 4341991 108 < 0 C:) * O 0) \ ae 2 # > 0 3M C) / © k / a 00 < 0 A S 0 S k cc k e ® m • w 0 c \ 0 0 k e ) i C 0 > C M & % S § -0 2 \ 2 J / / R ® n m f _2 � k co 2 j q CS0 \ / J � m © % ® 2 z [ P \ & 2 / C) 0 cn C" § 0 o X 2 0 ] E — D o 0 f % « 7 ƒ $ E g E E CD j k > CD C CD 0 ƒ e ƒ CD 2 = E $ q $ CF. w m . / g_ ' % \ 2 ° 00 § a E 0 / o m a 0 m = o m m a ® a / � 5 CL ) ƒ R q q 2 ƒ $ o \ CL 7 9 � n | 2 m 0 R r WFfi6u%5 C Ul A A V lU LU S INDIANAPOLIS THE COUNTRY STAT/ON INVOICE PAY THIS AMOUNT: $2,050.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080834185 CARMEL, IN 46032 Invoice 01/29/17 Date: Order#: 44581 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: WINTER'16-17 RADIO CAMPAIGN Day Date Time Len Line# Rate CI Product Mon 01/02/17 0 517936 $450.00 B CARMEL CLAY PARKS&REC Mon 01/02/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/02/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon ; 01/02/17 I 0 517937 $1.00 B I CARMEL CLAY PARKS&REC .. Mon ! 01/02/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/02/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/02/17 1 0 517937 $1.00 B CARMEL CLAY PARKS&REC r- Mon 01/02/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/02/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC C Mon v ~01/02/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/02/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/02/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/02/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/02/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 1 01/02/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01!02/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/02/17 9:21 AM ~ 30M 517933 $65.00 B ESCAPE PASS WINTER 16 Mon 01/02/17 7:37PM 130 517934 $10.00 C ESCAPE PASS WINTER 16 Tue 01/03/17 7:14AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Wed 01/04/17 8:10AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Thu 01/05/17 8:11AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Thu 01/05/17 7:37PM 1 30 517934 $10.00 C ESCAPE PASS WINTER 16 Fri 01/06/17 6:14AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Fri 01/06/17 7:54PM 30 517934 $10.00 C ESCAPE PASS WINTER 16 Mon 01/09/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon i 01/09/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/09/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC - Mon µ 01/09/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/09/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/09/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC j Mon 01/09/170 517937 $1.00 B CARMEL CLAY PARKS&REC Pagel V 4.1 Printed 1/31/2017 7:56:38 AM WHO CINDIANAPOLIS UMLILU S THE COUNTRY STAT/ON INVOICE PAY THIS AMOUNT: $2,050.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080834185 CARMEL, IN 46032 Invoice 01/29/17 Date: Order#: 44581 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: WINTER'16-17 RADIO CAMPAIGN Day Date Time Len Line# Rate Cl Product Mon 01/09/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/09/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/09/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/09/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/09/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/09/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC I Mon 01/09/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/09/17 1 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/09/17 8:12AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Mon 01/09/17 11:51 PM 30 517934 $10.00 C ESCAPE PASS WINTER 16 j Tue 01/10/17 7:14AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Tue 01/10/17 11:50PM 30 517934 $10.00 C ESCAPE PASS WINTER 16 Wed 01/11/17 6:56AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Wed 01/11/17 11:36PM 30 517934 $10.00 C ESCAPE PASS WINTER 16 Thu 01/12/17 8:11AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Fri 01/13/17 8:11AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Mon 01/16/17 =051i63_7'__ 517937 _ __ $1.00 B jCARMEL CLAY PARKS&REC Mon 01/16/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/16/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/16/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/16/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/16/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/16/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon ( 01/16/17 r-;;- 517937 $1.00 B CARMEL CLAY PARKS&REC M �t'- -01/16/17 517937 $1.00 B CARMEL CLAY PARKS&REC j Mon 01/16/17 j 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/16/17 0 517937 $1.00 B I CARMEL CLAY PARKS&REC Mon 01/16/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/16/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/16/17 0 517937 1 $1.00 B CARMEL CLAY PARKS&REC Mon 01/16/170 517937 $1.00 B CARMEL CLAY PARKS&REC Page 2 V 4.1 Printed 1/31/2017 7:56:38 AM WFASw%5 C UMOLISLU SINDIANAPTHE COUNTRY STAT/ON INVOICE PAY THIS AMOUNT: $2,050.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080834185 CARMEL, IN 46032 Invoice 01/29/17 Date: Order#: 44581 Acct Exec: Melissa Williams Advt#281461 Estimate M Terms: Due on Receipt Description: WINTER'16-17 RADIO CAMPAIGN Day Date Time Len Line# Rate Cl Product Mon 01/16/17 7:40AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Tue 01/17/17 7:41AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Tue 01/17/17 11:50PM 30 517934 $10.00 C ESCAPE PASS WINTER 16 i Wed 01/18/17 8:10AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Wed 01/18/17 11:50PM 30 517934 1 $10.00 C ESCAPE PASS WINTER 16 Thu _ 01/19/17 8:11 AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 L--1h-u-- 01/19/17 11:52PM 30 517934 $10.00 C ESCAPE PASS WINTER 16 Fri 01/20/17 8:11AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Mon 01/23/17 1 0 517937 $1.00 B I CARMEL CLAY PARKS&REC Mon 01/23/17 0 517937 $1.00 B I CARMEL CLAY PARKS&REC Mon 01/23/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/23/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/23/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/23/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/23/17 0 517937 $1.00 B I CARMEL CLAY PARKS&REC Mon 01/23/17 0 517937 $1.001 B CARMEL CLAY PARKS&REC Mon 01/23/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/23/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC tMon 01/23/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/23/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/23/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/23/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/23/17 0 517937 $1.00 B CARMEL CLAY PARKS&REC Mon 01/23/17 9:22AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Tue 01/24/17 9:22AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Tue 01/24/17 11:39PM 30 517934 $10.00 C ESCAPE PASS WINTER 16 Wed 01/25/17 6:15AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Wed 01/25/17 11:12PM 30 517934 $10.00 C ESCAPE PASS WINTER 16 Thu 01/26/17 8:12AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Thu 01/26/17 11:13PM 30 517934 $10.00 C ESCAPE PASS WINTER 16 Fri 01/27/17 9:22AM 30 517933 $65.00 B ESCAPE PASS WINTER 16 Page 3 V 4.1 Printed 1/31/2017 7:56:38 AM WFAIR5 C tJMOU LU S INDIANAPTHE COUNTRY STAT/ON INVOICE PAY THIS AMOUNT: $2,050.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080834185 CARMEL, IN 46032 Invoice 01/29/17 Date: Order#: 44581 Acct Exec: Melissa Williams Advt#281461 Estimate #: Terms: Due on Receipt Description: WINTER'16-17 RADIO CAMPAIGN Day Date Time Len Line# Rate CI Product Tue 12/27/16 6:53AM 5 517935 $30.00 A PROGRAM SPONSOR Wed 12/28/16 6:53AM 5 517935 $30.00 A PROGRAM SPONSOR Thu 12/29/16 6:53AM 5 517935 $30.00 A PROGRAM SPONSOR Fri 12/30/16 6:53AM 1 5 517935 1 $30.00.1 A I PROGRAM SPONSOR Amount Due $2,050.00 Total Spots 36 Terms: Due on Receipt a J BY: Page 4 V 4.1 Printed 1/31/2017 7:56:38 AM