308017 02/13/17 9,�sa,,,` CITY OF CARMEL, INDIANA VENDOR: 368007
ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******617.80*
?� CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 308017
.,y_ DES MOINES IA 50309 CHECK DATE: 02/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 14049IN 617.80 MARKETING & PROMOTION
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NDIANA 319 East 5th Street
NEWS TRACKER Des Moines, IA 50309
Invoice Date: 1/31/2017
Carmel City Parks&Recreation I1IVOICe NO: 0014049-IN
1411 East 116th Street
Carmel, IN 46032
Customer P.O.:
Customer Number.0010068
Direct all billing questions to:Phil Hendrickson at phendricksonCDinanews.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
70 Analysis Volume $ 2.000 $ 140.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
Net Invoice: $ 617.80
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days $ 617.$0
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month
Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,WI 53711
PHONE(800)261-4242 FAX(608)283-7631-W NAnews.com