HomeMy WebLinkAbout316527 9/26/2017 '`*u �,',,f CITY OF CARMEL, INDIANA VENDOR: 364280
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ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*******832.50*
®_ CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 316527
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 43082 832.50 FESTIVAL COMMUNITY EV
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1630 North Meridian Street INVOICE
NUMBER: 43082
W—ty 7 Indianapolis IN 46202 WFYI-FM Indianapolis
Phone:317-636-2020
Fax:317-283-6645 INVOICE DATE: 8/27/17
PAGE: 1 TYPE: Complete
ACCOUNT: 38017
CONTRACT: 13 412
PRODUCT: 2017 ARTOMOBILIA
Account Exec. : Alan Carmack
VANESSA STILES
IU HEALTH NORTH ARTOMOBILIA
ONE CIVIC SQUARE
CARMEL, IN 46032
PAY THIS AMOUNT: BY:
$832 . 50 9/26/17
WFYI Times for 8/23/17-8/25/17
Day/Date Time Len Rate Product Comments
We 8/23 A 7 : 17a 10 $76. 50 2017 ARTOMOBILIA
We 8/23 A 8 : 39a 10 $76. 50 2017 ARTOMOBILIA
We 8/23 B 5: 56p 10 $90 . 00 2017 ARTOMOBILIA
Th 8/24 A 7 : 57a 10 $76. 50 2017 ARTOMOBILIA
Th 8/24 B 3 : 48p 10 $90 . 00 2017 ARTOMOBILIA
Th 8/24 B 4 : 18p 10 $90 . 00 2017 ARTOMOBILIA
Fr 8/25 A 6: 39a 10 $76. 50 2017 ARTOMOBILIA
Fr 8/25 A 8 : 40a 10 $76. 50 2017 ARTOMOBILIA
Fr 8/25 B 4 : 26p 10 $90 . 00 2017 ARTOMOBILIA
Fr 8/25 B 5: 26p 10 $90 . 00 2017 ARTOMOBILIA
Contract #0013412 8/23/17 to 8/25/17
A: 8/27 5 10 ' s @ $76. 50 $382 . 50
B: 8/27 5 10 ' s @ $90 . 00 $450 . 00
Total Charge: $832 . 50
BALANCE OF INVOICE #43082 $832 . 50
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1 affirm that the announcements were broadcast as indicated above.
10/14/18 Lisa Krick
M Commission E iresn Resident of Morgan County
Wicks Broadcast Solutions,LLC. Laz E-Ponos