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308851 03/07/17
` CITY OF CARMEL, INDIANA VENDOR: 367126 G� t, ONE CIVIC SQUARE INDIANAPOLIS RADIO CHECK AMOUNT: $`****1,314.00* } ?Q: CARMEL, INDIANA 46032 DEPT 78950 CHECK NUMBER: 308851 «Tox DETROIT 7800 ET0X7800 8278-0950 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1,314.00 MC11702143578 0 %0 CD m o _ o 9 -S > z o 0 n P A I § / q © 2 * C 0 to k ;3 -0 -4M � % • w 0 CO } ) 0 k OD k / £ % # 0 2 T q C 0 2 CP (0 k coj / 0 P, o } m 7 CD CD k = :3CL w f 2 6 2 § 0 X ] L7 / 5 D n 0 m ° ƒ ƒ ¢ < = a E CD &3 A $ 91) / 0) G � 0 k cc E \ / . > CD 0 2 7 2 k @ \ E m k - CD k 2 m F @w C o E - & 2 . EL w C 9 § E 0 m CL. \ �_ k S. / o / k CD | 0 o INVOICE Invoice#: MC-11702143578 Invoice Date: 02/19/2017 1US.7 A6; f�i Contract#: 3305393 Page: _ -_IMBCK -1--- *� K tD7. F5 __ __ Zj` e: $1,314.0 1 ) k communications PofBilling inepirief,Call 317684.8403 4 p13 4 FEB 2 4 2017 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 01/30/17 01:31a 3 30 LIFESTYLE $1.00 MON 01/30/17 02:50p 1 30 LIFESTYLE $70.00 MON 01/30/17 04:54p 4 10 LIFESTYLE 10 $30.00 TUE 01/31/17 08:58a 1 30 LIFESTYLE $70.00 TUE 01/31/17 01:55p 2 30 LIFESTYLE $30.00 WED 02/01/17 05:57p 4 10 LIFESTYLE 10 $30.00 THU 02/02/17 09:58p 2 30 LIFESTYLE $30.00 FRI 02/03/17 03:47a 3 30 LIFESTYLE $1.00 FRI 02/03/17 07:26a 1 30 LIFESTYLE $70.00 FRI 02/03/17 10:47a 2 30 LIFESTYLE $30.00 FRI 02/03/17 04:57p 4 10 LIFESTYLE 10 $30.00 SAT 02/04/17 06:07a 3 30 LIFESTYLE $1.00 MON 02/06/17 06:02p 1 30 LIFESTYLE $70.00 MON 02/06/17 11:31p 3 30 LIFESTYLE $1.00 TUE 02/07/17 12:21p 2 30 LIFESTYLE $30.00 TUE 02/07/17 07:00p 4 10 LIFESTYLE 10 $30.00 WED 02/08/17 11:57a 4 10 LIFESTYLE 10 $30.00 THU 02/09/17 04:23p 1 30 LIFESTYLE $70.00 THU 02/09/17 10:50p 2 30 LIFESTYLE $30.00 FRI 02/10/17 12:52a 3 30 LIFESTYLE $1.00 FRI 02/10/17 10:48a 1 30 LIFESTYLE $70.00 FRI 02/10/17 05:54p 4 10 LIFESTYLE 10 $30.00 SUN 02/12/17 07:16a 2 30 LIFESTYLE $30.00 SUN 02/12/17 10:51p 3 30 LIFESTYLE $1.00 MON 02/13/17 02:48a 3 30 LIFESTYLE $1.00 MON 02/13/17 09:28a 2 30 LIFESTYLE $30.00 MON 02/13/17 10:36a 4 10 LIFESTYLE 10 $30.00 MON 02/13/17 01:35p 1 30 LIFESTYLE $70.00 TUE 02/14/17 12:31p 4 10 LIFESTYLE 10 $30.00 WED 02/15/17 03:33p 1 30 LIFESTYLE $70.00 THU 02/16/17 12:59a 3 30 LIFESTYLE $1.00 THU 02/16/17 08:57a 4 10 LIFESTYLE 10 $30.00 INVOICE Invoice#: MC-11702143578 Invoice Date: 02/19/2017 1t?5.7 93faf74 Contract#: 3305393 Page: 2 Me ANA 107.5 Net Amount Due: $1,314.00 communications fw Ibilmg Inquiries Call 317-684$403 Day Date Time Ln Length Product ISCI Rate THU 02/16/17 02:31 p 2 30 LIFESTYLE $30.00 FRI 02/17/17 11:50a 1 30 LIFESTYLE $70.00 SAT 02/18/17 08:31a 3 30 LIFESTYLE $1.00 SUN 02/19/17 08:31a 2 30 LIFESTYLE $30.00 WIBC-HD2 MON 01/30/17 07:19a 2 10 LIFESTYLE 10 $5.00 MON 01/30/17 08:10a 4 10 LIFESTYLE 10 $5.00 MON 01/30/17 10:31a 1 30 LIFESTYLE $5.00 MON 01/30/17 12:19p 2 10 LIFESTYLE 10 $5.00 MON 01/30/17 06:31p 1 30 LIFESTYLE $5.00 TUE 01/31/17 10:12a 3 30 LIFESTYLE $0.00 TUE 01/31/17 01:16p 1 30 LIFESTYLE $5.00 TUE 01/31/17 02:17p 2 10 LIFESTYLE 10 $5.00 TUE 01/31/17 03:15p 4 10 LIFESTYLE 10 $5.00 WED 02/01/17 01:31p 4 10 LIFESTYLE 10 $5.00 THU 02/02/17 10:59a 3 30 LIFESTYLE $0.00 FRI 02/03/17 07:47a 3 30 LIFESTYLE $0.00 MON 02/06/17 06:16a 2 10 LIFESTYLE 10 $5.00 MON 02/06/17 04:58p 1 30 LIFESTYLE $5.00 MON 02/06/17 06:18p 4 10 LIFESTYLE 10 $5.00 TUE 02/07/17 06:19a 4 10 LIFESTYLE 10 $5.00 TUE 02/07/17 11:15a 1 30 LIFESTYLE $5.00 TUE 02/07/17 04:17p 2 10 LIFESTYLE 10 $5.00 TUE 02/07/17 10:45p 3 30 LIFESTYLE $0.00 WED 02/08/17 08:51a 1 30 LIFESTYLE $5.00 WED 02/08/17 10:18a 4 10 LIFESTYLE 10 $5.00 WED 02/08/17 01:46p 3 30 LIFESTYLE $0.00 WED 02/08/17 03:15p 2 10 LIFESTYLE 10 $5.00 FRI 02/10,17 05:59p 3 30 LIFESTYLE $0.00 MON 02/13/17 03:45p 1 30 LIFESTYLE $5.00 MON 02/13/17 06:17p 2 10 LIFESTYLE 10 $5.00 TUE 02/14/17 10:18a 2 10 LIFESTYLE 10 $5.00 TUE 02/14/17 02:15p 4 10 LIFESTYLE 10 $5.00 TUE 02/14/17 05:16p 1 30 LIFESTYLE $5.00 TUE 02/14/17 11:47p 3 30 LIFESTYLE $0.00 WED 02/15/17 09:48a 1 30 LIFESTYLE $5.00 WED 02/15/17 04:31 p 4 10 LIFESTYLE 10 $5.00 WED 02/15/17 05:29p 2 10 LIFESTYLE 10 $5.00 WED 02/15/17 06:47p 3 30 LIFESTYLE $0.00 THU 02/16/17 11:17a 4 10 LIFESTYLE 10 $5.00 FRI 02/17/17 06:47p 3 30 LIFESTYLE $0.00 INVOICE Invoice M MC-11702143578 '22105.7 s Invoice Date: 02/19/2017 u„ 1070 Contract#: 3305393 Page: 3 *,NETWORK Net Amount Due: $1,314.00 0"N"f, communications for Wl nq lnquOx--s 011317-684,8403 WFNI-AM WIBC-HD2 Total Spots: 36 Total Spots: 36 Gross Amount: $1,179.00 Gross Amount: $135.00 Agency Commission: $0.00 Agency Commission: $0.00 Net Amount: $1,179.00 Net Amount: $135.00 Remit To: Invoice Totals Indianapolis Radio Total Spots: 72 Dept 78950 PO Box 78000 Gross Amount: $1,314.00 Detroit,MI 48278-0950 Agency Commission: $0.00 Please Pay This Amount Net Amount Due: $1,314.00 Please Include Invoice Number and Station with Payment