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314132 07/26/17 9,+u'Coq*f CITY OF CARMEL, INDIANA VENDOR: 368007 ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: S""""576.40' _� CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 314132 •''�.uN DES MOINES IA 50309 CHECK DATE: 07/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 14865IN 576.40 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 368007 WNA Services Co., Terms 319 East 5th Street Des Moines, IA 50309 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/30/17 14865IN Media Tracking Jun'17 50071 $ 576.40 Total $ 576.40 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer NDIANA 319 East 5th Street NEWS TRACKER Des Moines, IA 50309 Invoice Date: 6/30/2017 Carmel City Parks& Recreation RECEW D Invoice NO: 0014865-IN 1411 East 116th Street J U L 1 7 2011 Carmel, IN 46032 BY:. 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 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 48 Analysis Volume $ 2.000 $ 96.00 Erroneous Clips May Be Returned Within 30 Days After Distribution Net Invoice: $ 576.40 Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days $ 576.40 from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month niiimm Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,W1 53711 PHONE(800)261-4242 FAX(608)283-7631-WNAnews.com