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Home My WebLink About307988 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 367126 >; ' ONE CIVIC SQUARE INDIANAPOLIS RADIO CHECK AMOUNT: $""*1,752.00` CARMEL, INDIANA 46032 DEPT 78950 CHECK NUMBER: 307988 DETROIT 780048278-0950 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1,752.00 MC11701143326 0 20 /opo S _ o 2 -5 2 o P 3 2 § 2 q C * v $ $ o 0-0 co / 3 � 3 k } m • w 00 k \ # w po 7 � o � / ƒ / 0 \ T k C) 0 $ 0T --4 m s # c j / qcn 0 f 0coa E 7 2 2 . a { ) / E � 2 / 2 2 \ 3 X CD S o � £ e f ƒ $ < ::r CD E & 0) CD A $ \ 0) G 3 o. � / > ( om / M g c 2 / 2 K @ § m ± & » 2 k $ \ SCD 0 k 0 CD C) C 7 © & n w j3 ° J E CL k CD q = \CL $ cr 3 o \ § k | 0 o INVOICE Invoice#: MC-11701143326 t05 7 Invoice Date: 01/29/2017 1070 Contract#: 3305393 Page: 1 w'BcMIDIAMR 107.Sn�woaK Net Amount Due: $1,752.00 *� rommunwations foi Billing InyuiQ esC.all317.6ES4--8403 Advertiser: CARMEL CLAY PARKS AND REC Station(s): WFNI-AM Attn:LINDSAY LABAS WIBC-HD2 1411 E.116TH STREET CARMEL,IN 46032 Advertiser: CARMEL CLAY PARKS AND REC Product: CARMEL CLAY PARKS 16-17 Estimate#: Agency Client Code: Buyer Name: Salesperson(s): John Mccurdy Terms: Net 30 Day Date Time Ln Length Product ISCI Rate WFNI-AM MON 01/02/17 01:02p 2 30 LIFESTYLE $30.00 MON 01/02/17 05:26p 4 10 LIFESTYLE 10 $30.00 TUE 01/03/17 07:57a 4 10 LIFESTYLE 10 $30.00 TUE 01/03/17 05:21p 2 30 LIFESTYLE $30.00 WED 01/04/17 05:18a 3 30 LIFESTYLE $1.00 WED 01/04/17 06:28a 1 30 LIFESTYLE $70.00 THU 01/05/17 07:57a 2 30 LIFESTYLE $30.00 THU 01/05/17 03:56p 1 30 LIFESTYLE $70.00 FRI 01/06/17 11:49a 1 30 LIFESTYLE $70.00 FRI 01/06/17 03:54p 4 10 LIFESTYLE 10 $30.00 FRI 01/06/17 10:54p 3 30 LIFESTYLE $1.00 SAT 01/07/17 03:52a 3 30 LIFESTYLE $1.00 MON 01/09/17 06:57a 2 30 LIFESTYLE $30.00 MON 01/09/17 10:32a 1 30 LIFESTYLE $70.00 TUE 01/10/17 09:57a 4 10 LIFESTYLE 10 $30.00 TUE 01/10/17 11:58a 3 30 LIFESTYLE $1.00 WED 01/11/17 02:05p 1 30 LIFESTYLE $70.00 THU 01/12/17 11:33a 2 30 LIFESTYLE $30.00 THU 01/12/17 12:30p 4 10 LIFESTYLE 10 $30.00 THU 01/12/17 09:15p 2 30 LIFESTYLE $30.00 FRI 01/13/17 12:30a 3 30 LIFESTYLE $1.00 FRI 01/13/17 09:25a 1 30 LIFESTYLE $70.00 FRI 01/13/17 01:59p 4 10 LIFESTYLE 10 $30.00 SUN 01/15/17 07:49a 3 30 LIFESTYLE $1.00 MON 01/16/17 02:58a 3 30 LIFESTYLE $1.00 MON 01/16/17 10:57a 4 10 LIFESTYLE 10 $30.00 TUE 01/17/17 01:01p 4 10 LIFESTYLE 10 $30.00 TUE 01/17/17 06:51p 1 30 LIFESTYLE $70.00 TUE 01/17/17 10:50p 2 30 LIFESTYLE $30.00 WED 01/18/17 06:57a 2 30 LIFESTYLE $30.00 WED 01/18/17 08:57a 4 10 LIFESTYLE 10 $30.00 WED 01/18/17 10:53a 3 30 LIFESTYLE $1.00 INVOICE Invoice#: MC-11701143326 Invoice Date: 01/29/2017 €'id ...eK. 83.61f1Q Contract#: 3305393 Page: 2 ORK Net Amount Due: $1,752.00 *,NETWWaiaNa 107.s communications fo,Billing lfiquititt Calc 311,684-8403 Day Date Time Ln Length Product ISCI Rate WED 01/18/17 02:33p 1 30 LIFESTYLE $70.00 THU 01/19/17 11:59a 1 30 LIFESTYLE $70.00 FRI 01/20/17 10:49a 2 30 LIFESTYLE $30.00 SUN 01/22/17 06:49p 3 30 LIFESTYLE $1.00 MON 01/23/17 08:57a 1 30 LIFESTYLE $70.00 MON 01/23/17 02:13p 4 10 LIFESTYLE 10 $30.00 TUE 01/24/17 01:52a 3 30 LIFESTYLE $1.00 TUE 01/24/17 09:27a 2 30 LIFESTYLE $30.00 WED 01/25/17 06:58a 1 30 LIFESTYLE $70.00 WED 01/25/17 10:35a 2 30 LIFESTYLE $30.00 WED 01/25/17 03:40p 4 10 LIFESTYLE 10 $30.00 THU 01/26/17 06:49p 4 10 LIFESTYLE 10 $30.00 FRI 01/27/17 01:01p 1 30 LIFESTYLE $70.00 FRI 01/27/17 03:48p 2 30 LIFESTYLE $30.00 SAT 01/28/17 04:18a 3 30 LIFESTYLE $1.00 SUN 01/29/17 09:47a 3 30 LIFESTYLE $1.00 WIBC-HD2 MON 01/02/17 08:54a 3 30 LIFESTYLE $0.00 MON 01/02/17 11:46a 1 30 LIFESTYLE $5.00 MON 01/02/17 01:56p 1 30 LIFESTYLE $5.00 TUE 01/03/17 03:30p 3 30 LIFESTYLE $0.00 TUE 01/03/17 04:30p 2 10 LIFESTYLE 10 $5.00 TUE 01/03/17 05:17p 4 10 LIFESTYLE 10 $5.00 WED 01/04/17 08:55a 1 30 LIFESTYLE $5.00 WED 01/04/17 03:17p 4 10 LIFESTYLE 10 $5.00 WED 01/04/17 06:30p 2 10 LIFESTYLE 10 $5.00 THU 01/05/17 01:30p 4 10 LIFESTYLE 10 $5.00 THU 01/05/17 05:17p 2 10 LIFESTYLE 10 $5.00 FRI 01/06/17 03:32p 3 30 LIFESTYLE $0.00 MON 01/09/17 09:18a 4 10 LIFESTYLE 10 $5.00 MON 01/09/17 01:31p 1 30 LIFESTYLE $5.00 MON 01/09/17 06:15p 3 30 LIFESTYLE $0.00 TUE 01/10/17 06:50a 1 30 LIFESTYLE $5.00 WED 01/11/17 06:31a 1 30 LIFESTYLE $5.00 WED 01/11/17 09:19a 2 10 LIFESTYLE 10 $5.00 WED 01/11/17 12:20p 4 10 LIFESTYLE 10 $5.00 WED 01/11/17 11:49p 3 30 LIFESTYLE $0.00 THU 01/12/17 02:17p 4 10 LIFESTYLE 10 $5.00 FRI 01/13/17 06:17a 2 10 LIFESTYLE 10 $5.00 FRI 01/13/17 09:16a 2 10 LIFESTYLE 10 $5.00 FRI 01/13/17 04:49p 3 30 LIFESTYLE $0.00 MON 01/16/17 06:52a 1 30 LIFESTYLE $5.00 MON 01/16/17 04:17p 4 10 LIFESTYLE 10 $5.00 MON 01/16/17 11:29p 3 30 LIFESTYLE $0.00 TUE 01/17/17 05:17p 1 30 LIFESTYLE $5.00 TUE 01/17/17 07:58p 3 30 LIFESTYLE $0.00 INVOICE Invoice#: MC-11701143326 t Invoice Date: 01/29/2017 lS.T Contract#: 3305393 Page: 3 *,NETWORK Net Amount Due: $1,752.00 INotAM 1D75 communications fo<Billing InquivlesCall 3176848403 Day Date Time Ln Length Product ISCI Rate WED 01/18/17 10:19a 4 10 LIFESTYLE 10 $5.00 WED 01/18/17 06:17p 2 10 LIFESTYLE 10 $5.00 THU 01/19/17 07:17a 4 10 LIFESTYLE 10 $5.00 THU 01/19/17 06:17p 2 10 LIFESTYLE 10 $5.00 FRI 01/20/17 06:53a 3 30 LIFESTYLE $0.00 FRI 01/20/17 05:15p 1 30 LIFESTYLE $5.00 FRI 01/20/17 06:16p 2 10 LIFESTYLE 10 $5.00 MON 01/23/17 03:29p 2 10 LIFESTYLE 10 $5.00 MON 01/23/17 05:30p 1 30 LIFESTYLE $5.00 TUE 01/24/17 11:58a 3 30 LIFESTYLE $0.00 TUE 01/24/17 12:43p 1 30 LIFESTYLE $5.00 TUE 01/24/17 04:47p 1 30 LIFESTYLE $5.00 TUE 01/24/17 06:30p 2 10 LIFESTYLE 10 $5.00 WED 01/25/17 07:16a 2 10 LIFESTYLE 10 $5.00 WED 01/25/17 12:59p 3 30 LIFESTYLE $0.00 WED 01/25/17 06:30p 4 10 LIFESTYLE 10 $5.00 THU 01/26/17 06:19a 4 10 LIFESTYLE 10 $5.00 FRI 01/27/17 11:19a 4 10 LIFESTYLE 10 $5.00 FRI 01/27/17 02:27p 3 30 LIFESTYLE $0.00 WFNI-AM WIBC-HD2 Total Spots: 48 Total Spots: 48 Gross Amount: $1,572.00 Gross Amount: $180.00 Agency Commission: $0.00 Agency Commission: $0.00 Net Amount: $1,572.00 Net Amount: $180.00 Remit To: Invoice Totals Indianapolis Radio Total Spots: 96 Dept 78950 PO Box 78000 Gross Amount: $1,752.00 Detroit,MI 48278-0950 Agency Commission: $0.00 Please Pay This Amount Net Amount Due: $1,752.00 Please Include Invoice Number and Station with Payment 2017 BY: .