312839 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 368007
ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $""""'596.60'
CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 312839
DES MOINES IA 50309 CHECK DATE: 06/16/17
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1091 4341991 14775IN 596.60
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NDIANA 319 East 5th Street `�UN 1 2�1
NEWS TRACKER Des Moines, IA 50309 BY:............•
Invoice Date: 5/31/2017
Carmel City Parks & Recreation Invoice NO: 0014776-IN
1411 East 116th Street
Carmel, IN 46032
Customer P.O.:
Customer Number:0010068
Direct all billing questions to:Phil Hendrickson at phendrickson(cDinanews.com or call 1-515-244-2145 x 157
Please Remit to: WNA Services Co.,319 East 5th Street,Des Moines,1A 50309
Please detach and return top portion with your payment to WNA Services
1 FLAT RATE $ 150.000 $ 150.00
1 $2.60 PER ARTICLE $ 2.600 $ 2.60
1 BROADCAST ALERT $ 100.000 $ 100.00
1 [-WEB ALERT SUBSCRIPTION $ 120.000 $ 120.00
1 Analysis Service $ 100.000 $ 100.00
62 Analysis Volume $ 2.000 $ 124.00
Erroneous Clips May Be Returned Within 30 Days After Distribution
Net Invoice: $ 596.60
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days $ 596.60
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month Eiii—Em
Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,WI 53711
PHONE(800)261-4242 FAX(608)283-7631-WNAnews.com