319778 12/15/17 .CITY OF CARMEL, INDIANA VENDOR: 368007
. d ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******575.40*
?� CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 319778
v DES MOINES IA 50309 CHECK DATE: 12/15/17
Mei rtiii,�o.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 15612IN 575.40 MARKETING & PROMOTION
Voucher No.__. Warrant No.
368007 WNA Services Co.,
319 East 5th Street Allowed 20
Des Moines, IA 50309
In Sum of$
$ 575.40
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1091 15612IN 4341991 $ 575.40 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 8, 2017
Signature
$ 575.40 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
LStreet :.;s=T�. L,1)0 5 1011319 East 5tDes Moines
""".............•••
:'Invoice bate: 11130/2017;,
Carmel City Parks& Recreation IyyQi>CeNNaQQiu561�2 �N,.
1411 East 116th Street
Carmel, IN 46032
cust�e_r F.o.:
Customer Number:0010068
WEE
oE
d rep portion�wiEh your payment—to WNA'Services
Quantity Description
1 FLAT RATE $ 150.000 $ 150.00
2 $2.60 PER ARTICLE $ 2.600 $ 5.20
1 BROADCAST ALERT $ 115.000 $ 115.00
1 I-WEB ALERT SUBSCRIPTION $ 138.000 $ 138.00
1 Analysis Service $ 100.000 $ 100.00
32 Analysis Volume $ 2.100 $ 67.20
i
Erroneous Clips May Be Returned Within 30 Days After Distribution
.Net Invoice: j$ 575.40
1
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days Invoice $ 575.40
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 -WNAnews.com