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HomeMy WebLinkAbout313726 07/18/17 (9) CITY OF CARMEL, INDIANA VENDOR: 364280 ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: S*****1,860.00* CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 313726 INDIANAPOLIS IN 46202 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 42720 1,035.00 MARKETING & PROMOTION 1091 4341991 5829 825.00 MARKETING & PROMOTION « w 2 kQ O k C ae 2 00 -11 2 k 2 q E 7 < O � CA) 7 K a00 o E o r%) ® 0k / A k § o o & tCA § > 5. ƒ E # # o � _ 2 q ° k # m ± k c o J 0 ® 7 2 2 R 2 CL \ 40 6 \ P . . _ � . � . 2 o k 3 0 o q « ] \ D nM m M / \ � 3 CD x 0 Q 0o f Co o C- ] & m 7 ' @ E f E 2 ' G k\ :\, k 91) qEE ® C » n ® CL\ \ \ / o = | / o 1630 North Meridian Street INVOICE NUMBER: 42720 F Indianapolis IN 46202 Phone:317-636-2020 WFYI-FM Indianapolis Fax:317-283-6645 INVOICE DATE: 6/25/17 PAGE: 1 TYPE: Complete ACCOUNT: 19596 CONTRACT: 13155 PRODUCT: MONON WATERPARK Account Exec. : Katy Knerr KYLIE BRADBURY CARMEL CLAY PARKS AND RECREATION 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 PAY THIS AMOUNT: BY: $1, 035 . 00 7/25/17 WFYI Times for 6/5/17-6/25/17 . Day/Date Time Len Rate Product CcrrLments Mn 6/05 A 11 : 16a 10 $45 . 00 MONON WATERPARKmQ ' Mn 6/05 B 9 : 57p 10 $10 . 00 MONON WATERPARK Tu 6/06 B 9 : 57a 10 $10 . 00 MONON WATERPARK JULQ 7 2017 Tu 6/06 A 12 : 56p 10 $45 . 00 MONON WATERPARK We 6/07 A 12 : 56p 10 $45 . 00 MONON WATERPARK We 6/07 B 10 : 27p 10 $10 . 00 MONON WATERPARK BY:............... Th 6/08 A 9: 47a 10 $45 . 00 MONON WATERPARK Th 6/08 B 7 : 29p 10 $10 . 00 MONON WATERPARK Fr 6/09 B 9: 57a 10 $10 . 00 MONON WATERPARK Sa 6/10 C 5: 16p 10 $35 . 00 MONON WATERPARK Su 6/11 C 8 : 57a 10 $35 . 00 MONON WATERPARK Mn 6/12 B 10 : 17a 10 $10 . 00 MONON WATERPARK Mn 6/12 A 5: 28p 10 $45. 00 MONON WATERPARK Tu 6/13 A 1 : 57p 10 $45. 00 MONON WATERPARK We 6/14 A 9: 48a 10 $45. 00 MONON WATERPARK We 6/14 B 12 : 28p 10 $10 . 00 MONON WATERPARK We 6/14 A 2 : 28p 10 $45. 00 MONON WATERPARK We 6/14 B 3 : 57p 10 $10 . 00 MONON WATERPARK Th 6/15 B 2 : 28p 10 $10 . 00 MONON WATERPARK Th 6/15 A 3: 17p 10 $45. 00 MONON WATERPARK Fr 6/16 B 1 : 35p 10 $10 . 00 MONON WATERPARK Fr 6/16 A 7 : 28p 10 $45 . 00 MONON WATERPARK Sa 6/17 C 11 : 56a 10 $35 . 00 MONON WATERPARK Su 6/18 C 10 : 55a 10 $35 . 00 MONON WATERPARK Mn 6/19 A 3: 48p 10 $45. 00 MONON WATERPARK Mn 6/19 B 9: 17p 10 $10 . 00 MONON WATERPARK Tu 6/20 B 9: 17a 10 $10 . 00 MONON WATERPARK Tu 6/20 A 12 :28p 10 $45. 00 MONON WATERPARK We 6/21 A 11: 36a 10 $45. 00 MONON WATERPARK We 6/21 B 10 : 27p 10 $10 . 00 MONON WATERPARK Th 6/22 B 9: 57a 10 $10. 00 MONON WATERPARK Th 6/22 A 2 : 36p 10 $45. 00 MONON WATERPARK Fr 6/23 A 11 : 56a 10 $45 . 00 MONON WATERPARK Fr 6/23 B 2 : 36p 10 $10 . 00 MONON WATERPARK I affirm that the announcements were broadcast as indicated above. M Commission Ex Tres Wicks Broadcast Solutions,LLC. Laz E Forms 1630 North Meridian Street INVOICE NUMBER: 42720 Indianapolis IN 46202 WFYI-FM Indianapolis Phone:317-636-2020 Fax:317-283-6645 INVOICE DATE: 6/25/17 PAGE: 2 TYPE: Complete ACCOUNT: 19596 CONTRACT: 13155 PRODUCT: MONON WATERPARK Account Exec. : Katy Knerr KYLIE BRADBURY CARMEL CLAY PARKS AND RECREATION 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 PAY THIS AMOUNT: BY: $1, 035. 00 7/25/17 Day/Date Time Len Rate Product Comments Sa 6/24 C 11 : 15a 10 $35 . 00 MONON WATERPARK Su 6/25 C 8 : 56a 10 $35 . 00 MONON WATERPARK Contract #0013155 6/5/17 to 6/25/17 A: 6/25 15 10 ' s @ $45 . 00 $675. 00 B: 6/25 15 10 ' s @ $10. 00 $150 . 00 C: 6/25 6 10 ' s @ $35. 00 $210 . 00 Total Charge: $1, 035 . 00 BALANCE OF INVOICE #42720 $1, 035. 00 V 2017 4 BY: I affirm that the announcements were broadcast as indicated above. 10/14/18 iisa Krick M Commission Ex ires TM Resident of Morgan County Wider Broadest Solutions,LLC. Laz E-Ponos INVOICE NUMBER: 5829 -; Invoice Date: 25 Jun, 2017 Station: TV-Primary Channel INDIANAPOLIS Contract#: 1664 Reference#: 1630 N. MERIDIAN ST. Advertiser: Carmel Clay Parks&R INDIANAPOLIS, IN 46202 Est.#: 13155 Campaign: Carmel Clay Parks& Recreation-Summer 2017 Account Executive: Knerr, Katy Carmel Clay Parks&Recreation Kylie Bradbury Due: Upon Receipt 1235 Central Park Drive East IR r -��-� Pay this amount: 825.00 Carmel, IN, 46032 r JUL0 72011 BY:.. ... . .. -------------------------------------------------------------------------------------------------------- sro Tim Date ©a Time Le th eason I Cll LINE 001 (WFYI_HD) PBS Kids ROS 6A- 12P Jun 05 Mon 6:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 06 Tue 6:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 06 Tue 6:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 07 Wed 6:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 08 Thu 7:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 08 Thu 11:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 09 Fri 11:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 12 Mon 7:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 13 Tue 8:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 13 Tue 9:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jun 14 Wed 8:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 15 Thu 8:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 15 Thu 10:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jun 16 Fri 11:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jun 19 Mon 9:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 20 Tue 6:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jun 20 Tue 7:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 21 Wed 10:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 22 Thu 7:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 22 Thu 10:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 TV-Primary Channel INVOICE #5829 Page: 2 Jun 23 Fri 7:29 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 LINE 003(WFYI_HD) PBS Kids ROS 6A- 12P Jun 05 Mon 8:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jun 06 Tue 10:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 07 Wed 7:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 07 Wed 10:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 08 Thu 7:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 09 Fri 6:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jun 09 Fri 10:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 12 Mon 8:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 13 Tue 7:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 14 Wed 6:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 14 Wed 6:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 15 Thu 6:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 16 Fri 10:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jun 16 Fri 11:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 LINE 005(WFYI_2) PBS Kids ROS 6A- 12A Jun 05 Mon 11:59 A 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 05 Mon 4:59 P 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jun 06 Tue 9:59 A 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jun 06 Tue 1:29 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 07 Wed 11:59 A 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jun 07 Wed 6:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 08 Thu 11:29 A 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 08 Thu 5:29 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 09 Fri 1:29 P 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jun 09 Fri 4:29 P 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jun 12 Mon 10:59 A 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 12 Mon 9:29 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 13 Tue 9:59 A 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jun 13 Tue 3:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 14 Wed 12:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 14 Wed 4:29 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 15 Thu 10:29 A 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 TV-Primary Channel INVOICE #5829 Page: 3 Jun 15 Thu 6:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 16 Fri 11:59 A 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 16 Fri 2:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 19 Mon 7:29 A 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 19 Mon 5:59 P 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jun 20 Tue 10:59 A 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jun 20 Tue 8:29 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 21 Wed 12:29 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 21 Wed 5:29 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 22 Thu 1:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 22 Thu 5:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 23 Fri 2:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jun 23 Fri 8:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 -------------------------------------------------------------------------------------------------------- BILLING LINES• ITRIO Sales pate Amour Trade for 20 Family 4 Packs Jun 25 -350.00 Gross Amount 825.00 Amount Due 825.00 Pm u4tSumma Ise] units I Gross Carmel Clay Parks&Rec-Summer 2017 65 1,175 Spot Totals 65 1,175 Rate �9h nits 10 15 30 25 15 35 Lisa Krick Resident of Morgan County My Commission Expires 10.14.2018