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314722 8/15/2017
CITY OF CARMEL, INDIANA VENDOR: 364280 ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $.....1,980.00" CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 314722 INDIANAPOLIS IN 46202 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 42885 1,005.00 MARKETING & PROMOTION 1091 4341991 5852 975.00 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. 364280 WFYI TV Terms FYI Productions 1630 North Meridian Street Indianapolis, IN 46202 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/30/17 5852 Waterpark Promotion 2017 41421 $ 975.00 7/30/17 42885 Waterpark Promotion 2017 41421 $ 1,005.00 Total $ 1,980.00 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 INVOICE NUMBER: 5852 Invoice Date: 30 Jul, 2017 wl 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 r.. Account Executive: Knerr, Katy Carmel Clay Parks&Recreation A U G 0 8 2017 Kylie Bradbury Due: Upon Receipt 1235 Central Park Drive East Pay this amount: 975.00 Carmel, IN,46032 BY: ........ € -------------------------------------------------------------------------------------------------------- '"77,777 '" s '':»<`,f . LINE 002(WFYI_HD) PBS Kids ROS 6A- 12P Jul 10 Mon 6:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 10 Mon 6:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 11 Tue 10:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 11 Tue 11:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 12 Wed 10:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 13 Thu 6:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 13 Thu 9:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 14 Fri 7:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 14 Fri 11:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 17 Mon 6:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 17 Mon 8:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 18 Tue 6:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 18 Tue 11:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 19 Wed 10:29 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 20 Thu 6:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 20 Thu 8:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 21 Fri 8:29 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 21 Fri 11:29 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 24 Mon 6:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 24 Mon 8:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 TV-Primary Channel INVOICE #5852 Page: 2 Jul 25 Tue 6:29 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 25 Tue 6:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 26 Wed 8:29 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 27 Thu 6:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 27 Thu 7:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 28 Fri 6:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 28 Fri 11:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 LINE 004(WFYI_HD) PBS Kids ROS 6A-12P Jul 10 Mon 11:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 11 Tue 6:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 11 Tue 7:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 12 Wed 9:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 13 Thu 6:29 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 13 Thu 7:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 14 Fri 10:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 17 Mon 10:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 18 Tue 7:29 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 18 Tue 11:29 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 19 Wed 10:59 A 15 Carmel Clay Parks&Rec- 25.00 Summer 2017 Jul 20 Thu 9:59 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 20 Thu 11:29 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 Jul 21 Fri 10:29 A 15 Carmel Clay Parks& Rec- 25.00 Summer 2017 LINE 005 (WFYI_2) PBS Kids ROS 6A- 12A Jul 10 Mon 7:59 A 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jul 10 Mon 12:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 11 Tue 5:29 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 11 Tue 6:29 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 12 Wed 8:29 A 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jul 12 Wed 12:29 P 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jul 13 Thu 1:29 P 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jul 13 Thu 2:29 P 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jul 14 Fri 9:59 A 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jul 14 Fri 12:59 P 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jul 17 Mon 11:29 A 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 TV-Primary Channel INVOICE #5852 Page: 3 Jul 17 Mon 3:29 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 18 Tue 12:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 18 Tue 3:29 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 19 Wed 8:29 A 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 19 Wed 4:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 20 Thu 7:59 A 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 20 Thu 7:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 21 Fri 12:29 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 21 Fri 5:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 24 Mon 6:29 A 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 24 Mon 4:29 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 25 Tue 8:29 A 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jul 25 Tue 10:59 A 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jul 26 Wed 8:29 A 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 26 Wed 5:29 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 27 Thu 7:29 A 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 27 Thu 9:29 A 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 28 Fri 10:29 A 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jul 28 Fri 12:29 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 LINE 006 (WFYI_2) PBS Kids ROS 6A- 12A Jul 10 Mon 6:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 11 Tue 8:29 A 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 12 Wed 10:29 A 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jul 13 Thu 8:29 A 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 14 Fri 7:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 17 Mon 7:29 A 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jul 18 Tue 8:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 19 Wed 7:59 P 15 Carmel Clay Parks&Rec- 10.00 Summer 2017 Jul 20 Thu 7:29 P 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 Jul 21 Fri 9:59 A 15 Carmel Clay Parks& Rec- 10.00 Summer 2017 TV-Primary Channel INVOICE #5852 Page: 4 -------------------------------------------------------------------------------------------------------- Trade for 20 Family 4 Packs Jul 30 -450.00 Gross Amount 975.00 Amount Due 975.00 n s,. Carmel Clay Parks&Rec-Summer 2017 81 1,425 Spot Totals 81 1,425 IQZ 4^ _ •�y 10 15 40 25 15 41 Lisa Krick Resident of Morgan County My Commission Expires 10.14.2018 1630 North Meridian Street INVOICE NUMBER: 42885 Indianapolis IN 46202 WFYI-FM Indianapolis Phone:317-636-2020 W-4 I Fax:317-283-6645 INVOICE DATE: 7/30/17 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, 005. 00 8/29/17 WFYI Times for 7/10/17-7/30/17 Day/Date Time Len Rate Product Comments Mn 7/10 B 11 : 16a 10 $10 . 00 MONON WATERPARK Mn 7/10 A 3: 36p 10 $45. 00 MONON WATERPARK Tu 7/11 A 7 : 28p 10 $45. 00 MONON WATERPARK Tu 7/11 B 9: 37p 10 $10. 00 MONON WATERPARK a r We 7/12 B 10 : 16a 10 $10 . 00 MONON WATERPARK We 7/12 A 7 :28p 10 $45. 00 MONON WATERPARK F., G 0 8 2011 Th 7/13 A 6: 18a 10 $45. 00 MONON WATERPARK t; Th 7/13 B 7 : 56p 10 $10 . 00 MONON WATERPARK Fr 7/14 A 10 : 16a 10 $45 . 00 MONON WATERPARK - -- Fr 7/14 B 2 : 48p 10 $10 . 00 MONON WATERPARK Sa 7/15 D 5: 56p 10 $30 . 00 MONON WATERPARK Su 7/16 D 7 : 56p 10 $30 . 00 MONON WATERPARK Mn 7/17 A 11 : 56a 10 $45. 00 MONON WATERPARK Mn 7/17 B 2 : 28p 10 $10. 00 MONON WATERPARK Tu 7/18 B 10 : 16a 10 $10. 00 MONON WATERPARK Tu 7/18 A 2 : 48p 10 $45. 00 MONON WATERPARK We 7/19 A 11 : 16a 10 $45 . 00 MONON WATERPARK We 7/19 B 2 : 36p 10 $10 . 00 MONON WATERPARK Th 7/20 B 2 :28p 10 $10 . 00 MONON WATERPARK Th 7/20 A 2 : 36p 10 $45. 00 MONON WATERPARK Fr 7/21 B 1: 56p 10 $10 . 00 MONON WATERPARK Fr 7/21 A 2 : 28p 10 $45. 00 MONON WATERPARK Sa 7/22 D 6: 55p 10 $30. 00 MONON WATERPARK Su 7/23 D 8 : 16a 10 $30 . 00 MONON WATERPARK Mn 7/24 A 1 : 30p 10 $45. 00 MONON WATERPARK Mn 7/24 B 3 : 28p 10 $10 . 00 MONON WATERPARK Tu 7/25 A 8 : 39a 10 $45. 00 MONON WATERPARK Tu 7/25 B 2 : 36p 10 $10 . 00 MONON WATERPARK We 7/26 B 3: 28p 10 $10 . 00 MONON WATERPARK We 7/26 A 7 : 56p 10 $45 . 00 MONON WATERPARK Th 7/27 A 10: 16a 10 $45. 00 MONON WATERPARK Th 7/27 B 9: 55p 10 $10 . 00 MONON WATERPARK Fr 7/28 A 11 : 56a 10 $45. 00 MONON WATERPARK Fr 7/28 B 4 : 48p 10 $10 . 00 MONON WATERPARK I affirm that the announcements were broadcast as indicated above. MCommission E ,res Wicks Bmadcast Solutions,LLC. Laz E-Forms " 1630 North Meridian Street INVOICE Indianapolis IN 46202 NUMBER: 4 2 8 8 5 Indian W'T Phone:31lis IN 2020 WFYI-FM Indianapolis Wly t. ° P, ;_`s Fax:317-283-6645 INVOICE DATE: 7/30/17 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, 005. 00 8/29/17 Day/Date Time Len Rate Product Comments Sa 7/29 D 12 : 56p 10 $30 . 00 MONON WATERPARK Su 7/30 D 5: 56p 10 $30 . 00 MONON WATERPARK Contract #0013155 7/10/17 to 7/30/17 A: 7/30 15 10 ' s @ $45. 00 $675. 00 B: 7/30 15 10 ' s @ $10 . 00 $150. 00 D: 7/30 6 10 ' s @ $30 . 00 $180. 00 Total Charge: $1, 005. 00 BALANCE OF INVOICE #42885 $1, 005. 00 AUG 0 8 2011 B : ---------------- I affirm that the announcements were broadcast as indicated above. 10/14/18 iisa Krick M Commission E fires TM Resident of Morgan County Wicks BmaAmst Solutions,LLC. Laz E-Forms