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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 < o � % \ / TL o 2 k / ® 2 o n 0 . 00 w 0W $ 0< 0 a o 2 k � k -4 \2 k � 2)� 3 7 a # m • w 0y 5a ƒ \ / z 2 § o k / 2 ƒ / A # n \ f CD D � w w n w @ 0 / / CA\ \ � M C) \ J 0E 2 z g69 % g & 2 k 2 % k \ 0 Go o k R - D § \ 2 E Z o R a %f � § $ k = � E 0 R E 7 CL CD ° § Q S k -7, 49 > . CD Cn \ � I ] ƒ \ @ R i & 9 cn = CD CD/ ƒ k 7 k k 2 s \ CD k \ \ § C -4 m » q & 0 k ) S. ƒ R m q / 0 a CL $ o 5 R ° | 2 m 0 2 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 3_i�-�� t i hV, l 3 h3S Was. aao tL -f 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