HomeMy WebLinkAbout316528 09/26/17 CITY OF CARMEL, INDIANA VENDOR: 359851
ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $""'1,150.00'
CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 3165289� )
BLOOMINGTON IN 47404 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 CC1170883537 900.00 FESTIVAL COMMUNITY EV
1203 4359003 CC1170883538 250.00 FESTIVAL/COMMUNITY EV
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INVOICE
Invoice#: CC-1170883538
2,93-9"r-t-n�:m;
Contract#: 37291 Invoice Date: 372912017
Page: 1
Net Amount Due: $250.00
400 Ona City Centra
Bloomington, Indiana 47404
1-8.12-332-3366
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
08/14/17 3 08/14/17-08/14/17 1 $250.00 AUGUST EMAIL
Remit To: Invoice Totals
WTTS FM 92.3 Gross Amount: $250.00
120 W 7TH STREET, SUITE 400 Agency Commission: $0.00
BLOOMINGTON,IN 47404
Net Amount Due: $250.00
ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM.
WE CERTIFY THAT THIS INVOICE
REPRESENTS BROADCAST MADE
BY US AND RECORDED IN OUR Fe&
OFFICIAL STATION LOGS.
SIGNE
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INVOICE
Invoice#: CC-1170883537
Invoice Date: 2017
37291
Contract#: 37291
Page: 1
Net Amount Due: $900.00
400 CDne City Centre
Bloomington, Indiana 47404
I-&12-Z332-3300
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 08/21/17 05:57a 1 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $65.00
MON 08/21/17 06:57a 1 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $65.00
MON 08/21/17 11:27a 2 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $65.00
MON 08/21/17 10:50p 5 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $0.00
TUE 08/22/17 05:32a 5 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $0.00
TUE 08/22/17 02:30p 2 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $65.00
TUE 08/22/17 06:27p 3 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $70.00
TUE 08/22/17 08:27p 5 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $0.00
TUE 08/22/17 10:02p 5 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $0.00
WED 08/23/17 08:27a 1 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $65.00
WED 08/23/17 12:02p 2 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $65.00
WED 08/23/17 11:54p 5 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $0.00
THU 08/24/17 01:40a 5 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $0.00
THU 08/24/17 05:31 a 5 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $0.00
THU 08/24/17 02:57p 3 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $70.00
THU 08/24/17 05:29p 3 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $70.00
SAT 08/26/17 06:27a 4 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $50.00
SAT 08/26/17 06:57a 4 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $50.00
SAT 08/26/17 08:59a 4 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $50.00
SAT 08/26/17 09:58a 4 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $50.00
SAT 08/26/17 01:27p 4 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $50.00
SAT 08/26/17 04:00p 4 60 CARMEL ARTS AND DESIGN SU CARMEL ARTOMOBILIA $50.00
INVOICE
` C Invoice#: CC-1170883537
�• ����1 Invoice Date: 2017
37291
Contract#: 37291
Page: 2
Net Amount Due: $900.00
400 Ona City Centre
Bloomington, Indiana 47404
1-812-332-3366
Remit To: Invoice Totals
WTTS FM 92.3 Total Spots: 22
120 W 7TH STREET,SUITE 400 Gross Amount: $900.00
BLOOMINGTON, IN 47404
Agency Commission: $0.00
Net Amount Due: $900.00
ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM.
WE CERTIFY THAT THIS INVOICE
REPRESENTS BROADCAST MADE
BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. Fie&
SIGNED
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