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Home My WebLink About314812 08/15/2017 Q CITY OF CARMEL, INDIANA VENDOR: 360647 ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $**...2,000.00' CARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 314812 CHICAGO IL 60689-5336 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080837993 2,000.00 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. 360647 Cumulus Indianapolis Terms 3666 Momentum Place Chicago, IL 60689-5336 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/30/17 1080837993 WFMS Summer 2017 Waterpark Campaign 41442 $ 2,000.00 Total $ 2,000.00 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 CUMULUS WFfiSu%5 INDIANAPOLIS THE COUNrA 9 Y S rA rION N V O_L.0 E .. ......... 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#: 1080837993 CARMEL, IN 46032 Invoice 07/30/17 Date: Order#: 46916 Acct Exec: Jennifer Shafer Advt#281461 Estimate #: Terms: Due on Receipt Description: Day oats:... Time Len Line# ;. � #raduct a �d Mon 07/10/17 0 557023 B CARMEL CLAY PARKS STREAMING Mon 07/10/17 7:17AM 15 557021 B WEATHER/TRAFFIC SPONSOR Mon 07/10/17 11:35AM 5 557024 A PROGRAM SPONSOR Mon 07/10/17 6:48PM 15 557022 B WEATHER/TRAFFIC SPONSOR Tue 07/11/17 7:17AM 15 557021 B WEATHER/TRAFFIC SPONSOR Tue 07/11/17 11:35AM 5 557024 A PROGRAM SPONSOR Tue 07/11/17 3:47PM 15 557022 B WEATHER/TRAFFIC SPONSOR Wed 07/12/17 7:15AM 30 557017 B WATERPARK 2017 Wed 07/12/17 11:35AM 5 557024 A PROGRAM SPONSOR Wed 07/12/17 5:44PM 30 557018 B WATERPARK 2017 Wed 07/12/17 11:47PM 30 557019 C WATERPARK 2017 Thu 07/13/17 9:44AM 30 557017 B WATERPARK 2017 Thu 07/13/17 11:35AM 5 557024 A PROGRAM SPONSOR Thu 07/13/17 4:45PM 30 557018 B WATERPARK 2017 Thu 07/13/17 10:14PM 30 557019 C WATERPARK 2017 Thu 07/13/17 11:46PM 30 557019 C WATERPARK 2017 Fri 07/14/17 8:29AM 30 557017 1 B WATERPARK 2017 Fri 07/14/17 11:35AM 5 557024 A PROGRAM SPONSOR Fri 07/14/17 5:14PM 30 557018 B WATERPARK 2017 Fri 07/14/17 11:14PM 30 557019 C WATERPARK 2017 Fri 07/14/17 11:46PM 30 557019 C I WATERPARK 2017 Sat 07/15/17 9:15AM 30 557020 B WATERPARK 2017 Sat 07/15/17 9:51AM 30 557020 B WATERPARK 2017 Sat 07/15/17 11:46AM 30 557020 B WATERPARK 2017 Mon 07/17/17 0 557023 B CARMEL CLAY PARKS STREAMING Mon 07/17/17 7:17AM 15 557021 B WEATHER/TRAFFIC SPONSOR Mon 07/17/17 6:48PM 15 557022 B WEATHER/TRAFFIC SPONSOR Tue 07/18/17 7:17AM 15 557021 B WEATHER/TRAFFIC SPONSOR Tue 07/18/17 3:12PM 15 557022 B WEATHER/TRAFFIC SPONSOR Wed 07/19/17 8:31AM 30 557017 B WATERPARK 2017 Wed 07/19/17 6:13PM 30 557018 B WATERPARK 2017 Pagel V 4.1 Printed 7/31/2017 2:45:20 PM (� CUMo LUS WFASS5 THE COUNTRY STAT/ON ................. L N V O L C E ............................... 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#: 1080837993 CARMEL, IN 46032 Invoice 07/30/17 Date: Order#: 46916 Acct Exec: Jennifer Shafer Advt#281461 Estimate #: Terms: Due on Receipt Description: Day Date = Time ,,,Len" Ling "'Cl Product �. �. Wed 07/19/17 11:46PM 30 557019 C WATERPARK 2017 Thu 07/20/17 8:31AM 30 557017 B WATERPARK 2017 Thu 07/20/17 4:14PM 30 557018 B WATERPARK 2017 Thu 07/20/17 10:44PM 30 557019 C WATERPARK 2017 Thu 07/20/17 11:16PM 30 557019 C WATERPARK 2017 Fri 07/21/17 9:44AM 30 557017 B WATERPARK 2017 Fri 07/21/17 4:44PM 30 557018 B WATERPARK 2017 Fri 07/21/17 11:13PM 30 557019 C WATERPARK 2017 Fri 07/21/17 11:47PM 30 557019 C WATERPARK 2017 Sat 07/22/17 8:28AM 30 557020 B WATERPARK 2017 Sat 07/22/17 10:12AM 30 557020 B WATERPARK 2017 Sat 07/22/17 11:14AM 30 557020 B WATERPARK 2017 Mon 07/24/17 0 557023 B CARMEL CLAY PARKS STREAMING Mon 07/24/17 8:13AM 15 557021 B WEATHER/TRAFFIC SPONSOR Tue 07/25/17 6:17AM 15 557021 B WEATHER/TRAFFIC SPONSOR Tue 07/25/17 3:12PM 15 557022 B WEATHER/TRAFFIC SPONSOR Tue 07/25/17 3:42PM 15 557022 B WEATHER/TRAFFIC SPONSOR Wed 07/26/17 7:17AM 30 557017 B WATERPARK 2017 Wed 07/26/17 2:15PM 30 557018 B WATERPARK 2017 Wed 07/26/17 11:46PM 30 557019 C WATERPARK 2017 Thu 07/27/17 7:17AM 30 557017 B WATERPARK 2017 Thu 07/27/17 2:15PM 30 557018 B WATERPARK 2017 Thu 07/27/17 8:46PM 30 557019 C WATERPARK 2017 Thu 07/27/17 11:14PM 30 557019 C WATERPARK 2017 Fri 07/28/17 7:15AM 30 557017 B WATERPARK 2017 Page 2 V 4.1 Printed 7/31/2017 2:45:20 PM (� CUMo LUS WFASK5 THE COUNTRY STAT/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#: 1080837993 CARMEL, IN 46032 Invoice 07/30/17 Date: Order#: 46916 Acct Exec: Jennifer Shafer Advt#281461 Estimate #: Terms: Due on Receipt Description: Day Date Time `Len Ling GI Rrdct = Fri 07/28/17 5:14PM 30 557018 B WATERPARK 2017 Fri 07/28/17 11:13PM 30 557019 C WATERPARK 2017 Fri 07/28/17 11:45PM 30 557019 C WATERPARK 2017 Sat 07/29/17 8:14AM 30 557020 B WATERPARK 2017 Sat 07/29/17 9:15AM 30 557020 B WATERPARK 2017 Sat 07/29/17 9:51AM 30 557020 B WATERPARK 2017 Amount Due $2,000.00 Total Spots 59 Terms: Due on Receipt AUG 0 4 2011 BY:. Page 3 V 4.1 Printed 7/31/2017 2:45:20 PM