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317817 10/25/2017
CITY OF CARMEL, INDIANA VENDOR: 368007 u, ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******593.80* CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 317817 DES MOINES IA 50309 CHECK DATE: 10/25/17 �roN�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 15345IN 593.80 MARKETING & PROMOTION o -0 CA) k C) o k k / 2 nn P kz 0 © O CA) $ , CD k A S o / M > M 3 k & m . w o § e } F 0 � CD $ / E % # q 2 $ D R $ $ & 0 2 $ ®� o / CD / W CD 0 -1 \ 10 � CL \ _% 2 O 2 cn k 0 o q a ® ] �__ / D K / Co CD < = m CD $ E 0 M F < ] CD q m 0 ? Q o o k Cc/ $ — 4 > k P 2 / § 0 W @ i J 9 CD CD 2 k \ $ \ S m (D N 2 E 0 k } CL - / m 0 7 k \ \ ° q § k 0 /o . a CL § | . 7 0 DIANA 319 East 5th Street NEWS TRACKER Des Moines, IA 50309 Invoice Date: 9/29/2017 Carmel City Parks& Recreation 19�%50 Invoice No: 0015345-IN 1411 East 116th Street Carmel, IN 46032 ;! i BY: ....................... Customer P.O.: Customer Number.0010068 Direct all billing questions to:Phil Hendrickson at phendrickson[ilinanews.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 $ 150.000 $ 150.00 1 $2.60 PER ARTICLE $ 2.600 $ 2.60 1 BROADCAST ALERT $ 115.000 $ 115.00 1 I-WEB ALERT SUBSCRIPTION $ 138.000 $ 138.00 1 Analysis Service $ 100.000 $ 100.00 42 Analysis Volume $ 2.100 $ 88.20 Erroneous Clips May Be Returned Within 30 Days After Distribution Net invoice: $ 593.80 Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days $ 593.$0 from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month niima Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,WI 53711 PHONE(800)261-4242 FAX(608)283-7631-W NAnews.com