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HomeMy WebLinkAbout313555 7/10/2017 � CITY OF CARMEL, INDIANA VENDOR: 360647 = ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*****2,000.00* CARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 313555 , CHICAGO IL 60689-5336 CHECK DATE: 07/10/17 .. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080837222 2,000.00 MARKETING & PROMOTION _ -0 CA\ % o 9 k / > ® 2 / 0 0 CA 0 P / k \ o h0)B ]c \ k -4 m ® 7 ƒ (n A 7 � § E � � k } � S 0 2 0)3 / 0 .06m m o CP 2 -4q � C.0 E \ / 0m X CD La CD ca-E \ w 49 \ \ k CD CD C) k 0 CD R X C-D ] \ D nw kf � \ £ E / cl CD 3 o Q > o Q - m R r.9 CD f m - / Cj 0CD \ e E \ k » 7 s m 2 ; $ \ S w E Q - E co C? o & \ 0 ° C k \ \ 0 \ R 13. CD q \ i / o § |E o AAO K5 CUMULUS WF INDIANAPOLIS =320V THE C04VNTRYSTAT/ON PAY THIS AMOUNT: $2,000.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080837222 CARMEL, IN 46032 Invoice 06/25/17 Date: Order#: 46916 Acct Exec: Jennifer Shafer Advt#281461 Estimate #: Terms: Due on Receipt Description: Day Date Time Len Line# Cl Product Mon 06/05/17 0 557023 B CARMEL CLAY PARKS STREAMING Mon 06/05/17 6:27AM 15 557021 B WEATHER/TRAFFIC SPONSOR Mon 06/05/17 11:35AM 5 557024 A PROGRAM SPONSOR Mon 06/05/17 6:48PM 1 15 557022 B WEATHER/TRAFFIC SPONSOR Tue 06/06/17 7:17AM 15 557021 B WEATHER/TRAFFIC SPONSOR Tue 06/06/17 11:35AM 5 557024 A PROGRAM SPONSOR Tue 06/06/17 6:48PM 15 557022 B WEATHER/TRAFFIC SPONSOR Wed 06/07/17 7:47AM 30 557017 B WATERPARK 2017 Wed 06/07/17 11:35AM 5 557024 A PROGRAM SPONSOR Wed 06/07/17 2:43PM 30 557018 B WATERPARK 2017 Wed 06/07/17 8:16PM 30 557019 C WATERPARK 2017 Wed 06/07/17 10:44PM 30 557019 C WATERPARK 2017 Thu 06/08/17 5:23AM 30 557017 B WATERPARK 2017 Thu 06/08/17 11:35AM 5 557024 A PROGRAM SPONSOR Thu 06/08/17 4:44PM 30 557018 B WATERPARK 2017 Thu 06/08/17 11:15PM 30 557019 C WATERPARK 2017 Thu 06/08/17 11:47PM� 30 557019 C WATERPARK 2017 Fri 06/09/17 9:44AM 30 557017 B WATERPARK 2017 Fri 06/09/17 11:35AM 5 557024 A PROGRAM SPONSOR Fri 06/09/17 4:48PM 30 557018 B WATERPARK 2017 Fri 06/09/17 11:46PM 30 557019 C WATERPARK 2017 Sat 06/10/17 8:29AM 30 557020 B WATERPARK 2017 Sat 06/10/17 9:24AM 30 557020 B WATERPARK 2017 Sat 06/10/17 11:46AM 30 557020 B WATERPARK 2017 Mon 06/12/17 0 557023 B CARMEL CLAY PARKS STREAMING Mon 06/12/17 9:27AM 15 557021 B WEATHER/TRAFFIC SPONSOR Mon 06/12/17 4:49PM 15 557022 B WEATHER/TRAFFIC SPONSOR Tue 06/13/17 9:45AM 15 557021 B WEATHER/TRAFFIC SPONSOR Tue 06/13/17 6:49PM 15 557022 B WEATHER/TRAFFIC SPONSOR Wed 06/14/17 5:11AM 30 557017 B WATERPARK 2017 Wed 06/14/17 7:19PM 30 557018 B WATERPARK 2017 Pagel V 4.1 Printed 6/26/2017 4:04:43 PM CUMULUS WFASS5 INDIANAPOLIS THE COU/VTRYSTAT/ON INVOICE PAY THIS AMOUNT: $2,000.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080837222 CARMEL, IN 46032 Invoice 06/25/17 Date: Order M 46916 Acct Exec: Jennifer Shafer Advt#281461 Estimate M Terms: Due on Receipt Description: Day Date Time Len Line# CI Product Wed 06/14/17 10:15PM 30 557019 C WATERPARK 2017 Thu 06/15/17 5:23AM 30 557017 B WATERPARK 2017 Thu 06/15/17 6:13PM 30 557018 B WATERPARK 2017 Thu 06/15/17 10:45PM 30 557019 C WATERPARK 2017 Thu 06/15/17 11:45PM 30 557019 C WATERPARK 2017 Fri 06/16/17 7:15AM 30 557017 B WATERPARK 2017 Fri 06/16/17 3:16PM 30 557018 B WATERPARK 2017 Fri 06/16/17 9:42PM 30 557019 C WATERPARK 2017 Fri 06/16/17 11:44PM 30 557019 C WATERPARK 2017 Sat 06/17/17 9:25AM 30 557020 B WATERPARK 2017 Sat 06/17/17 10:44AM 30 557020 B WATERPARK 2017 Sat 06/17/17 11:42AM 30 557020 B WATERPARK 2017 Mon 06/19/17 0 557023 B CARMEL CLAY PARKS STREAMING Mon 06/19/17 7:28AM 15 557021 B WEATHER/TRAFFIC SPONSOR Mon 06/19/17 6:49PM 15 557022 B WEATHER/TRAFFIC SPONSOR Tue 06/20/17 9:27AM 15 557021 B WEATHER/TRAFFIC SPONSOR Tue 06/20/17 4:49PM 15 557022 B WEATHER/TRAFFIC SPONSOR Wed 06/21/17 9:22AM 30 557017 B WATERPARK 2017 Wed 06/21/17 4:46PM 30 557018 B WATERPARK 2017 Wed 06/21/17 9:45PM 30 557019 C WATERPARK 2017 1 Wed 06/21/17 10:44PM 30 557019 C WATERPARK 2017 Thu 06/22/17 9:43AM 30 557017 B WATERPARK 2017 ! Thu 06/22/17 3:47PM 30 557018 B WATERPARK 2017 Thu 06/22/17 11:15PM 30 557019 C WATERPARK 2017 Thu 06/22/17 11:46PM 30 557019 C WATERPARK 2017 Page 2 V 4.1 Printed 6/26/2017 4:04:43 PM CUMULUS WFASw%5 INDIANAPOLIS TME COUNTRYSTAT/ON INVOICE PAY THIS AMOUNT: $2,000.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080837222 CARMEL, IN 46032 Invoice 06/25/17 Date: Order#: 46916 Acct Exec: Jennifer Shafer Advt#281461 Estimate #: Terms: Due on Receipt Description: Day Date Time Len Line# CI` Product Fri 06/23/17 8:32AM 30 557017 B WATERPARK 2017 Fri 06/23/17 2:45PM 30 557018 B WATERPARK 2017 Fri 06/23/17 11:45PM 30 557019 C WATERPARK 2017 Sat 06/24/17 9:15AM 30 557020 B WATERPARK 2017 Sat 06/24/17 10:12AM 30 557020 B WATERPARK 2017 Sat 06/24/17 10:42AM 30 557020 B WATERPARK 2017 Amount Due $2,000.00 Total Spots 59 Terms: Due on Receipt Page 3 V 4.1 Printed 6/26/2017 4:04:43 PM