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HomeMy WebLinkAbout315640 8/30/2017 w..4�yh CITY OF CARMEL, INDIANA VENDOR: 359851 CHECK AMOUNT: $"**"*4,100.00" ONE CIVIC SQUARE W T T S FM 92.3 120 W 7TH STREET SUITE 400 CHECK NUMBER: 315640 =Q CARMEL, INDIANA 46032 BLOOMINGTON IN 47404 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 CC1170783340 3,600.00 FESTIVAL COMMUNITY EV 1203 4359003 CC1170783341 500.00 FESTIVAL/COMMUNITY EV 0 2 $ « S_ m OC) =3O & / (A) � 2 2 R wo o cr © 0 $® 2 I m 0 0 q q $ f� cyl $ \ 0 z z mN3 z CA O R 4 ° R j j § § O E w 7 ■ @ � \ m \ § § I 0 3 k ¢ g § § § 0 ® j > 2 & w § 2 2 § _ > O i / / 0 0 $ \ % k | 7 0 0 ¥ 6 _ 3 3 R # £ G / § / c 0 % A 0 7 E $ e B @ k / E 7 0 / / 7 �2 k E » - c £ k z \ % 3 q & a § 0 E q 2 • k 2 k k / / w e § J 0 § 2 ) 0 7 kI $ q mO i 7 to \ \ § m \ } \ gC7 0 / 0 0 0 0 \ \ \ � -4 -4z0 \ / Q ( �(D -4 -4 ƒ 2 � C \ n w � ° ° ( / k k CLCD \ \f § > _ D � � � � D\ ) o R 7 a� DrL C ` m + X E [ n ? / 0 E \ \ 0 E 3 3 CA E 2 C % \ § G d k k 2 f M � G m 7 ¥ ;o \ k © 7 s rL 7 - 2 } X = o a 0 . 7 8 $ c 0 E k r INVOICE Invoice#: CC-1170783340 �• ���� Invoice Date: 07/30/2017 Contract#: 37291 Page: 1 Net Amount Due: $3,600.00 400 One City Centre Bloomington, Indiana 47404 1-8'1 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 07/03/17 05:57a 5 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $0.00 MON 07/03/17 07:57a 1 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $65.00 MON 07/03/17 11:30a 5 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $0.00 MON 07/03/17 11:57a 2 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $65.00 MON 07/03/17 06:27p 3 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $70.00 TUE 07/04/17 09:27a 1 60 CARMEL.ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $65.00 TUE 07/04/17 12:57p 5 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $0.00 TUE 07/04/17 04:27p 5 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $0.00 THU 07/06/17 06:57a 1 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $65.00 THU 07/06/17 02:02p 2 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $65.00 THU 07/06/17 03:27p 3 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $70.00 THU 07/06/17 07:57p 5 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $0.00 THU 07/06/17 10:00p 5 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $0.00 FRI 07/07/17 05:00a 5 60 CARMEL ARTS AND DESIGN SLI CARMEL-ART OF WINE 2017 $0.00 FRI 07/07/17 01:57p 2 60 CARMEL ARTS AND:DESIGN 3U CAMMIEL-ART OF WINE 201 If $65.00 FRI 07/07/17 06:01 p 3 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $70.00 SAT 07/08/17 06:27a 4 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $50.00 SAT 07/08/17 07:27a 4 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $50.00 SAT 07/08/17 08:27a 4 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $50.00 SAT 07/08/17 09:27a 4 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $50.00 SAT 07/08/17 12:27p 4 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $50.00 SAT 07/08/17 03:00p 4 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $50.00 MON 07/10/17 05:01a 5 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $0.00 MON 07/10/17 11:29a 2 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $65.00 MON 07/10/17 10:52p 5 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $0.00 TUE 07/11/17 08:02a 1 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $65.00 TUE 07/11/17 03:01 p 3 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $70.00 TUE 07/11/17 10:32p 5 60 CARMEL ARTS AND DESIGN SLI CARMEL-ART OF WINE 2017 $0.00 WED 07/12/17 10:27a 2 60 CARMEL.ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $65.00 WED 07/12/17 04:59p 3 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $70.00 THU 07/13/17 07:03a 1 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $65.00 • THU 07/13/17 06:01 p 3 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $70.00 THU 07/13/17 09:00p 5 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $0.00 INVOICE Invoice#: CC-1170783340 • ���� Invoice Date: 07/30/2017 Contract#: 37291 Page: 2 400 One City Centre Net Amount Due: $3,600.00 Bloomington, Indiana 47404 1-81 2-332-3366 Day Date Time Ln Length Product ISCI Rate THU 07/13/17 10:00p 5 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $0.00 FRI 07/14/17 05:00a 5 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $0.00 FRI 07/14/17 05:58a 5 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $0.00 FRI 07/14/17 09:59a 1 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $65.00 FRI 07/14/17 02:59p 2 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $65.00 SAT 07/15/17 06:27a 4 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $50.00 SAT 07/15/17 06:57a 4 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $50.00 SAT 07/15/17 07:27a 4 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $50.00 SAT 07/15/17 08:31a 4 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $50.00 SAT 07/15/17 09:27a 4 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $50.00 SAT 07/15/17 02:01p 4 60 CARMEL ARTS AND DESIGN SU CARMEL-ART OF WINE 2017 $50.00 MON 07/17/17 05:57a 5 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $0.00 MON 07/17/17 06:28a 1 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $65.00 MON 07/17/17 07:03a 1 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $65.00 MON 07/17/17 08:33a 1 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $65.00 MON 07/17/17 12:23p 2 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $65.00 MON 07/17/17 01:57p 2 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $65.00 MON 07/17/17 02:30p 2 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $65.00 MON 07/17/17 04:27p 3 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $70.00 MON 07/17/17 05:57p 3 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $70.00 MON 07/17/17 06:27p 3 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $70.00 MON 07/17/17 07:32p 5 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $0.00 MON 07/17/17 09:58p 5 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $0.00 MON 07/17/17 11:32p 5 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $0.00 WED 07/19/17 05:30a 5 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $0.00 THU 07/20/17 05:30a 5 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $0.00 THU 07/20/17 05:57a 5 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $0.00 SAT 07/22/17 06:27a 4 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $50.00 SAT 07/22/17 06:57a 4 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $50.00 SAT 07/22/17 07:27a 4 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $50.00 SAT 07/22/17 09:27a 4 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $50.00 SAT 07/22/17 09:57a 4 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $50.00 • SAT 07/22/17 03:27p 4 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $50.00 MON 07/24/17 05:32a 5 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $0.00 MON 07/24/17 01:57p 2 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $65.00 MON 07/24/17 10:27p 5 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $0.00 MON 07/24/17 11:52p 5 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $0.00 TUE 07/25/17 06:34a 1 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $65.00 TUE 07/25/17 02:27p 2 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $65.00 TUE 07/25/17 03:03p 3 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $70.00 TUE 07/25/17 11:31p 5 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $0.00 WED 07/26/17 07:02a 1 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $65.00 WED 07/26/17 11:27a 2 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $65.00 WED 07/26/17 04:58p 3 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $70.00 THU 07/27/17 10:50p 5 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $0.00 FRI 07/28/17 05:27a 5 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $0.00 FRI 07/28/17 09:57a 1 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $65.00 INVOICE Invoice#: CC-1170783340 �• ���� Invoice Date: 07/30/2017 Contract#: 37291 Page: 3 400 One City Centre Net Amount Due: $3,600.00 Bloomington, Indiana 47404 1-812-332-3366 Day Date Time Ln Length Product ISCI Rate FRI 07/28/17 03:32p 3 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $70.00 FRI 07/28/17 11:54p 5 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $0.00 SAT 07/29/17 06:01a 4 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $50.00 SAT 07/29/17 06:27a 4 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $50.00 SAT 07/29/17 06:57a 4 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $50.00 SAT 07/29/17 08:27a 4 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $50.00 SAT 07/29/17 01:02p 4 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $50.00 SAT 07/29/17 02:57p 4 60 CARMEL ARTS AND DESIGN SU CARMEL 7-17 THRU 29 $50.00 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 88 120 W 7TH STREET,SUITE 400 BLOOMINGTON,IN 47404 Gross Amount: $3,600.00 Agency Commission: $0.00 Net Amount Due: $3,600.00 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 F4 bL fv po_) -�y" ;::r5f1V0 LDryAMVvtl-��1 CVco� u y 3shcx�3 INVOICE Invoice#: CC-1170783341 �• ��� Invoice Date: 07/30/2017 Contract#: 37291 Page: 1 Net Amount Due: $500.00 400 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 Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark 06/26/17 1 06/26/17-06/26/17 1 $250.00 JUNE EMAIL 07/17/17 2 07/17/17-07/17/17 1 $250.00 JULY EMAIL Remit To: Invoice Totals WTTS FM 92.3 Gross Amount: $500.00 120 W 7TH STREET,SUITE 400 Agency Commission: $0.00 BLOOMINGTON, IN 47404 Net Amount Due: $500.00 ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. ' SIGNEDAj0/jX)n,,. (X tbi bAcni Fr Stivc) i! LZmlrnu,'n 4 35c,00 taw, U