HomeMy WebLinkAbout309363 03/22/17 Q
CITY OF CARMEL, INDIANA VENDOR: 368007
ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******363.80*
CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 309363
DES MOINES IA 50309 CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 13635IN -236.60 MARKETING & PROMOTION
1091 4341991 14174IN 600.40 MARKETING & PROMOTION
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NDIANA 319 East Sth Street
NEWS TRACKER Des Moines, IA 50309
Invoice Date: 2/28/2017
Carmel City Parks& Recreation Invoice No: 0014174-IN
1411 East 116th Street
Carmel, IN 46032
Customer P.O.:
Customer Number.0010068
Direct all billing questions to:Phil Hendrickson at phendrickson(Minanews.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
4 $2.60 PER ARTICLE $ 2.600 $ 10.40
1 BROADCAST ALERT $ 100.000 $ 100.00
1 I-WEB ALERT SUBSCRIPTION $ 120.000 $ 120.00
1 Analysis Service $ 100.000 $ 100.00
60 Analysis volume $ 2.000 $ 120.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
Net Invoice: $ 600.40
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days $ 600.40
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month Eii-MA
Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,W 153711
PHONE(800)261-4242 FAX(608)283-7631-W NAnews.com
Page: 1
Statement of Account
ND IANA 319 East 5th Street Statement Date: 2/20/2017
NEWS TRACKER Des Moines,IA 50309
Customer Number: 0010068
FEB 2 4 2017
Carmel City Parks& Recreation LJ
1411 East 116th Street Balance Due $ 236.60-
Carmel, IN 46032
Please Remit all Payments to: 319 E 5th Street,Des Moines I, A 50309
Direct all billing questions to: Phil 515-244-2145 xt 157 phendrickson@inanews.com
Please detach and return top portion with your payment
ReferenceInvoice Date Description Charge Credit Balance
0013635-IN 11/30/2016 MONTHLY READING CHARGE 503.60
12/20/2016 Payment Ref:306348 740.20 236.60-
0014049-IN 1/31/2017 MONTHLY READING CHARGE 617.80
2/20/2017 Payment Ref:308017 617.80 0.00
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Total: $ 236.60-
Current 30 Days 60 Days 90 Days 120 Days Balance Due
0.00 0.00 236.60- 0.00 0.00 $ p2p36..{60-
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month