Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
315639 08/30/17
CITY OF CARMEL, INDIANA VENDOR: 364280(9, ) ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONSCHECK AMOUNT: S*******679.50* CARMEL, INDIANA 46032 INDIANAPOLIS MERIDIAN T CHECK NUMBER: 315639 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 42932 679.50 FESTIVAL COMMUNITY EV < « 0 m� O b k \ § O a § 22 2 > C � C C a 2 2 n D \ n -0 � / ® m n O /_ % z # 2 ƒ k k M 2 % O § k ] ® 2 0 m 0 ; m ] 0 A g E ° g D -4 C) k q k — _0 R © $ 0 ( m S a 2 / � § Z0 ƒ 3 / T). CO 0. 0 7 m 'a ® ■ D 2 T). w § 2 2 f _ 2 -nO § O (D \ | z ® S _ & i 3 R - 2 > _ § / ƒ ) 0 FX i / - E � 0 o m -n CDm 2 s m $ R } ■ / f f2CD g 7 / k c m - £ k z g % 3. § ` a a m J \ i ± / k k CD 5* / ® su ; J 2 a E I £ 3 | o E f 7 %Z § m § E E 0.$ q j 2 m ƒ \ � g or 0 E 0) 3\ ; ■ � C < � 2 / \ } _ o k § mƒ \ C a D � 0 C) Z ( t [ �} / � \o=r 0 > -n D > 6« 2 § k / ;o. � 0 f O / / 0 � / 7 k A r- 0 m �3 � 2 / & $ / O p d k 2 2. i m \ § � / \ } § \ 7 ® \ (m CL _ 2 \ § f 0 $ § S ¥ , 1630 North Meridian Street INVOICE NUMBER: 42932 Indianapolis IN 46202 WFYI-FM Indianapolis ` Phone:317-636-2020 Fax:317-283-6645 INVOICE DATE: 7/30/17 ✓ " PAGE: 1 TYPE: Complete ACCOUNT: 39044 CONTRACT: 13321 PRODUCT: ART OF WINE Account Exec. : Alan Carmack VANESSA STILES IU HEALTH NORTH HOSPITAL ART OF WINE ONE CIVIC SQUARE CARMEL, IN 46032 PAY THIS AMOUNT: BY: $679. 50 8/29/17 WFYI Times for 7/12/17-7/14/17 Day/Date Time Len Rate Product Comments We 7/12 C 10 : 16a 10 $0. 00 ART OF WINE We 7/12 B 6: 18p 10 $90 . 00 ART OF WINE Th 7/13 A 8 : 48a 10 $76. 50 ART OF WINE Th 7/13 C 10 : 16a 10 $0. 00 ART OF WINE Th 7/13 C 2 : 29p 10 $0. 00 ART OF WINE Th 7/13 C 2 : 48p 10 $0. 00 ART OF WINE Th 7/13 B 3: 57p 10 $90. 00 ART OF WINE Th 7/13 B 6: 30p 10 $90. 00 ART OF WINE Fr 7/14 C 5: 05a 10 $0 . 00 ART OF WINE Fr 7/14 A 6: 39a 10 $76. 50 ART OF WINE Fr 7/14 A 8 : 40a 10 $76. 50 ART OF WINE Fr 7/14 C 1 : 35p 10 $0. 00 ART OF WINE Fr 7/14 B 3 : 57p 10 $90. 00 ART OF WINE Fr 7/14 B 6: 56p 10 $90. 00 ART OF WINE Fr 7/14 C 9: 57p 10 $0 . 00 ART OF WINE Fr 7/14 C 11 : 57p 10 $0 . 00 ART OF WINE Contract #0013321 7/12/17 to 7/14/17 SUMMER BOGO A: 7/30 3 10 ' s @ $76. 50 $229. 50 B: 7/30 5 10 ' s @ $90 . 00 $450. 00 C: 7/30 8 10 ' s No Charge $0. 00 Total Charge: $679. 50 BALANCE OF INVOICE #42932 $679. 50 Ov ail 't"v" mcg{,yid 4 bxY1rnuo t' S40L)3 I affirm that the announcements were broadcast as indicated above. 10/14/18 Lisat Krick M CommissionE fresn Resident of Morgan County Wicks BroaOtss[Solutions,LLC. Lez E-Ponos