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310425 04/18/17 �,,a.�,G�gMf CITY OF CARMEL, INDIANA VENDOR: 368007 i ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $""""""`563.20' : r CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 310425 �y. DES MOINES IA 50309 CHECK DATE: 04/18/17 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 14427IN 563.20 MARKETING & PROMOTION $ § 2 2� O 0 / ©R z q k 2 q O w f / 0$ co 2 E K) a © 2 M » 3 w_ m . w R ƒ / § o k / 2 f I ;> G / � q 2 T DR ® $ $ g n 2 2 E \ 0 m KcCC)o ] q C k ; Co (D \ 4 % / 2 O 2 k k \ 3 � B o ] E - 3 D n M - m ° f ƒ ¢ < _ � E &M 3 a , q /G � m 49 0 CD \ 2 2 @ . E � J g k § k @ N0 o C) o CL a = m ƒ / a CD w IE n S. \ \ K) / § |E o APR 1 1 2011 HDIAHA 319 East 5th Street BY'"""' NEWS TRACKER Des Moines, IA 50309 Invoice Date: 3/31/2017 Carmel City Parks& Recreation Invoice NO: 0014427-IN 1411 East 116th Street Carmel, IN 46032 Customer P.O.: Customer Number.0010068 Direct all billing questions to:Phil Hendrickson at phendrickson@inanews.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 $ 150.0007$s 150.00 2 $2.60 PER ARTICLE $ 2,600 5,20 1 BROADCAST ALERT $ 100.000 $ 100.00 1 [-WEB ALERT SUBSCRIPTION $ 120,000 $ 120.00 1 Analysis Service $ 100.000 $ 100.00 44 Analysis volume $ 2.000 $ 88.00 Erroneous Clips May Be Returned Within 30 Days After Distribution Net Invoice: $ 563.20 Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days $ 563.20 from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month niimm Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,WI 53711 PHONE(800)261-4242 FAX(608)283-7631-W NAnews.com