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318643 11/15/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 368007 ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: S"""`565.40' CARMEL, INDIANA 46032 319 EAST 5TH DES MON5 AS50309 CHECK NUMBER: 318643 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 15557IN 565.40 MARKETING & PROMOTION e � K \ C) 72. o 2 k / ® 2 o o R 3 k , z 0 © CA) 19 A <O (D 2 $ $ g o E m > 3 £ q_ q ƒ @ CD ® ƒ § o k k $/ / f q \ $ D @ ƒ § , n ƒ $ ° o m ca g 0 q a : / / 7 CD c i \ m V) \ f 2 0 2 cn § 0 k S §-CD \ 2 R \ D R § fCD ƒ $ k \ M < ] E M ° 0 Q & E > q 2 u;* - § 0/ 7 / < 2 S 2■ @ § E G & » Q_ 7 % \ S 2 2 / OD \ J o CD a & 0 m 7 CDM » ° & 0 w k ) \ / f q S \ ƒ % _ o CD | 0 2 HDIAHA 319 East 5th Street NEWS TRACKER Des Moines, IA 50309 Invoice Date: 10/31/2017 I ; Carmel City Parks& Recreation '1 2017 Invoice No: 0015557-IN 1411 East 116th Street I Carmel, IN 46032 Customer P.O.: Customer Number.0010068 Direct all billing questions to:Phil Hendrickson at phendrickson@inanews.com or call 1-515-244-2145 x 157 Please Remit to: "A 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 7$t 150.000 $ 150.00 3 $2.60 PER ARTICLE 2.600 $ 7.80 1 BROADCAST ALERT $ 115.000 $ 115.00 1 I-WEB ALERT SUBSCRIPTION $ 138.000 $ 138.00 1 Analysis Service $ 100.000 $ 100.00 26 Analysis Volume $ 2.100 $ 54.60 Erroneous Clips May Be Returned Within 30 Days After Distribution Net Invoice: $ 565.40 Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days $ 565.40 from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month miiimm Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,WI 53711 PHONE(800)261-4242 FAX(608)283-7631-WNAnews.com