316183 09/19/17 ♦�d C�gMf
>, ,•� CITY OF CARMEL, INDIANA VENDOR: 368007
ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******568.50*
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CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 316183
+'�troN DES MOINES IA 50309 CHECK DATE: 09/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 15247IN 568.50 MARKETING & PROMOTION
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NDIANA 319 East Sth Street
NEWS TRACKER Des Moines, v450309
Invoice Date: 8/31/2017
Carmel City Parks& Recreation RFC R, Invoice No: 0015247-IN
1411 East 116th Street
Carmel, IN 46032 SEP 0 7 2017
BY:
..............................
Customer P.O.:
Customer Number.0010068
Direct all billing questions to:Phil Hendrickson at phendrickson(ci).inanews.com or call 1-515-244-2145 x 157
Please Remit to:WNA Services Co.,319 East 5th Street,Des Moines,IA 50309
Please detach and return top portion with your payment to WNA Services
1 FLAT RATE $ 150.0007$.t
150.00
$$2.60 PER ARTICLE $ 2.600 13.00
1 BROADCAST ALERT $ 115.000 $ 115.00
1 I-WEB ALERT SUBSCRIPTION $ 138.000 $ 138.00
1 Analysis Service $ 100.000 $ 100.00
25 Analysis volume $ 2.100 $ 52.50
Erroneous Clips May Be Returned Within 30 Days After Distribution
Net Invoice. $ 568:50
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days $ 568.50
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month
Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,WI 53711
PHONE(800)261-4242 FAX(608)283-7631-W NAnews.com