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314486 7/31/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 359851ONE CIVIC SQUARE W T T S FM 92.3CHECKAMOUNT: S*""**1,800.00* CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 314486 BLOOMINGTON IN 47404 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 CC1170682851 1,800.00 FESTIVAL COMMUNITY EV 0 = $ « § CA) § k > / k / � 7 � # 2 \ 0 G 2 $ q 0 O 8 « o 0 Q o z m / / ODk / 2 K > e k c / - E 2 k # \ § \ j \ 0 o # :3 $ . z \ 9 2 E > -n O O \ § | CD w # ƒ ) i i 7 « \ 0 % A { i / $ o m m » a 0 2 D . 7 k o 2 - m CL 9 7 f / / : k C- m - E « z % 3 q & A § 0 E \ ; 0 . g ± , I 2 $ « \ E w t J k k E - m § « y | ) 7 , - e ƒ %12 m = E E ƒ$ CD \ § m \ / M. /3 n 0 k D / C) § k c < 0 8 ■ 4 Z0 E ] g �k00 m J 7 =LC \ � 0 § ° � Z ( _ [ %m ' aCL < \ �E G © 0 > � 0 D §) 0) v R 7 6� 2 § § CLf . = 2 n / 0 E r r 0 ¥ , Z # ] E A 2 C 0 m C § $ / } / 2 M m co \ m $ \ X \ l $ 2 O A m 0 =r k CD 0 INVOICE Invoice#: CC-1170682851 Invoice Date 2017 37291 � Contract#: 37291 Page: 1 Net Amount Due: $1,800.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 Advertiser: CITY OF CARMEL Station(s): WTTS-FM ONE CIVIC SQUARE CARMEL,IN 46032 Advertiser: CITY OF CARMEL. Product: CARMEL ARTS AND DESIGN SU Estimate#: Agency Client Code: Buyer Name: VANESSA STILES Salesperson(s): AMY HOLTZ Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate MON 06/12/17 05:27a 5 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $0.00 MON 06/12/17 11:27a 2 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $65.00 MON 06/12/17 06:00p 5 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $0.00 MON 06/12/17 11:32p 5 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $0.00 MON 06/12/17 11:55p 5 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $0.00 TUE 06/13/17 07:28a 1 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $65.00 TUE 06/13/17 01:57p 2 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $65.00 TUE 06/13/17 05:27p 3 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $70.00 TUE 06/13/17 07:27p 5 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $0.00 TUE 06/13/17 10:50p 5 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $0.00 WED 06/14/17 12:57p 2 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $65.00 THU 06/15/17 06:28a 1 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $65.00 THU 06/15/17 04:27p 3 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $70.00 FRI 06/16/17 05:57a 5 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $0.00 FRI 06/16/17 08:27a 1 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $65.00 FRI 06/16/17 03:57p 3 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $70.00 SAT 06/17/17 06:27a 4 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $50.00 SAT 06/17/17 06:57a 4 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $50.00 SAT 06/17/17 07:57a 4 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $50.00 SAT 06/17/17 08:57a 4 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $50.00 SAT 06/17/17 03:32p 4 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $50.00 SAT 06/17/17 03:57p 4 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $50.00 MON 06/19/17 09:58a 1 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $65.00 MON 06/19/17 04:32p 3 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $70.00 TUE 06/20/17 04:40a 5 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $0.00 TUE 06/20/17 01:32p 2 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $65.00 TUE 06/20/17 06:27p 3 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $70.00 TUE 06/20/17 08:01p 5 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $0.00 WED 06/21/17 06:28a 1 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $65.00 WED 06/21/17 11:31p 5 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $0.00 WED 06/21/17 11:55p 5 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $0.00 THU 06/22/17 12:25a 5 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $0.00 THU 06/22/17 12:40a 5 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $0.00 INVOICE Invoice#: CC-1170682851 Invoice Date: 2017 37291 Contract#: 37291 Page: 2 Net Amount Due: $1,800.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 Day Date Time Ln Length Product ISCI Rate THU 06/22/17 05:57a 1 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $65.00 THU 06/22/17 10:32a 2 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $65.00 THU 06/22/17 04:59p 3 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $70.00 FRI 06/23/17 04:20a 5 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $0.00 FRI 06/23/17 12:25p 2 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $65.00 SAT 06/24/17 05:30a 4 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $50.00 SAT 06/24/17 05:59a 4 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $50.00 SAT 06/24/17 06:57a 4 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $50.00 SAT 06/24/17 08:27a 4 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $50.00 SAT 06/24/17 09:31 a 4 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $50.00 SAT 06/24/17 03:57p 4 60 CARMEL ARTS AND DESIGN SU CITY OF CARMEL-JUNE 2017 $50.00 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 44 120 W 7TH STREET,SUITE 400 Gross Amount: $1,800.00 BLOOMINGTON, IN 47404 Agency Commission: $0.00 Net Amount Due: $1,800.00 ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. SIGNED ReL, +b poc 001, v��JD,