319344 12/05/17 ,Cqq
CITY OF CARMEL, INDIANA VENDOR: 359851
. d �• ONE CIVIC SQUARE W T T S FM 92.3
CHECK AMOUNT: $*****3,395.00*
CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 319344
9M,T�N_�o:a BLOOMINGTON IN 47404 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 CC1171184825 3,395.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359851
IN suns of$
WTTSFM92.3 CITY OF CARMEL.
120 W 7TH STREET SUITE 400 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
.BLOOMINGTON, IN 47404 .
Payee
$3,395.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
CC-1171184825 43-593.00 $3,395.00 1 hereby certify that the attached invoice(s),or 11/26/17 CC-1171184825 $3,395.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereonfor
which charge is made were ordered and
received except
Tuesday, December 05,2.017
Heck, Nancy
Director
hereby certify that the attached invoice(s),or bill(s);is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Invoice#: CC-1171184825
Invoice Date: 2017
37798
Contract#: 37798
Page: 1
Net Amount Due: $3,395.00
400 One City Centre
Bloomington, Indiana 47404
9-89.2-332-3366
Advertiser: CITY OF CARMEL Station(s): WTTS-FM
ONE CIVIC SQUARE
CARMEL,IN 46032
Advertiser: CITY OF CARMEL
Product: CHRISTKINDLMARKT
Estimate#:
Agency Client Code:
Buyer Name: NANCY HECK
Salesperson(s): Amy Holtz
Terms: DUE UPON RECEIPT
Day Date Time Ln Length Product ISCI Rate
WED 11/08/17 05:27a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/08/17 07:28a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00,
WED 11/08/17 11:30a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/08/17 03:27p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
WED 11/08/17 05:57p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
WED 11/08/17 07:31p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/08/17 08:02p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/08/17 08:27p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/08/17 09:28p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/08/17 10:01p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/08/17 10:32p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/08/17 10:50p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/08/17 11:32p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/08/17 11:53p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
THU 11/09/17 04-40a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
THU 11/09/17 10:57a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
THU 11/09/17 12:23p 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
THU 11/09/17 04:27p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
THU 11/09/17 05:58p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
THU 11/09/17 09:25p 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
FRI 11/10/17 03:40a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
FRI 11/10/17 07:01a 1 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/10/17 07:33a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
FRI 11/10/17 08:03a 1 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/10/17 10:28a 2 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/10/17 01:27p 2 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/10/17 04:57p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/10/17 05;57p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/10/17 07:28p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75
FRI 11/10/17 08:58p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75
SAT 11/11/17 11:00a 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00
SAT 11/11/17 04:31p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00
SAT 11/11/17 05:57p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00
INVOICE
Invoice#: CC-1171184825
�• �� Invoice Date: 2017
37798
Contract#: 37798
Page: 2
Net Amount Due: $3,395.00
400 One City Centre
Bloomington, Indiana 47404
1-8'12-332-3366
Day Date Time Ln Length Product ISCI Rate
SAT 11/11/17 06:31p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00
SAT 11/11/17 07:30p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75
SAT 11/11/17 08:59p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75
SUN 11/12/17 12:27a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
SUN 11/12/17 01:36a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/15/17 01:40a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2_017 $Q-.00--
WED
0.00_WED 11/15/17 04:40a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/15/17 04:27p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
WED 11/15/17 05:27p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
WED 11/15/17 10:01p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/15/17 10:28p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
THU 11/16/17 01:44a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
THU 11/16/17 02:43a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
THU 11/16/17 05:57a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
THU 11/16/17 03:27p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
THU 11/16/17 04:32p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
THU 11/16/17 10:00p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
FRI 11/17/17 12:45a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
FRI 11/17/17 03:43a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
FRI 11/17/17 07:27a 1 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/17/17 08:01a 1 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/17/17 11:00a 2 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/17/17 02:27p 2 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/17/17 05:27p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/17/17 06:01 p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/17/17 07:02p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75
FRI 11/17/17 07:27p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75
FRI 11/17/17 11:50p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
SAT 11/18/17 01:02a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
SAT 11/18/17 01:31a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
SAT 11/18/17 04:27a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
SAT 11/18/17 06:57a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
SAT 11/18/17 12:57p 8 60 CHRISTKINDLMARKT REMOTE BREAK 1 $0.00
REMOTE AVAIL
SAT 11/18/17 01:27p 8 60 CHRISTKINDLMARKT REMOTE BREAK 2 $0.00
REMOTE AVAIL
SAT 11/18/17 01:57p 8 60 CHRISTKINDLMARKT REMOTE BREAK 3 $0.00
REMOTE AVAIL
SAT 11/18/17 02:27p 8 60 CHRISTKINDLMARKT REMOTE BREAK 4 $0.00
REMOTE AVAIL
SAT 11/18/17 03:29p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00
SAT 11/18/17 06:31p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00
SAT 11/18/17 07:00p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00
SAT 11/18/17 07:27p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00
SAT 11/18/17 07:57p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75
SAT 11/18/17 08:57p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75
SAT 11/18/17 11:52p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
INVOICE
Invoice#: CC-1171184825
Invoice Date: 2017
37798
Contract#: 37798
Page: 3
Net Amount Due: $3,395.00
400 One City Centre
Bloomington, Indiana 47404
�-8'12-332-3366
Day Date Time Ln Length Product ISCI Rate
SUN 11/19/17 02:38a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
SUN 11/19/17 04:59a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
SUN 11/19/17 10:58a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
SUN 11/19/17 03:02p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/22/17 12:20a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/22/17 01:20a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/22/17 02:40a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/22/17 03:20a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/22/17 04:40a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/22/17 05:01a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/22/17 05:57a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/22/17 11:57a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/22/17 04:28p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
WED 11/22/17 06:32p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
WED 11/22/17 10:30p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/22/17 11:30p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
WED 11/22/17 11:52p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
THU 11/23/17 12:35a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
THU 11/23/17 03:35a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
THU 11/23/17 04:59a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
THU 11/23/17 05:29a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
THU 11/23/17 03:02p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
THU 11/23/17 05:57p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/24/17 03:42a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
FRI 11/24/17 05:32a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
FRI 11/24/17 06:30a 1 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/24/17 07:28a 1 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/24/17 12:01p 2 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/24/17 02:32p 2 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/24/17 03:57p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/24/17 04:32p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00
FRI 11/24/17 07:29p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75
FRI 11/24/17 08:30p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75
SAT 11/25/17 03:39a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
SAT 11/25/17 04:57a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
SAT 11/25/17 12:27p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00
SAT 11/25/17 01:57p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00
SAT 11/25/17 02:57p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00
SAT 11/25/17 04:27p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00
SAT 11/25/17 07:01p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75
SAT 11/25/17 08:27p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75
SAT 11/25/17 08:57p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00
Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark
11/18/17 1 11/18/17-11/18/17 1 $400.00 REMOTE 11/18/17
11/22/17 2 11/22/17-11122/17 1 $250.00 VIP EMAIL
INVOICE
Invoice#: CC-1171184825
�• ���� Invoice Date: 2017
37798
Contract#: 37798
Page: 4
Net Amount Due: $3,395.00
400 One City Centre
Bloomington, Indiana 47404
9-89.2-332-3366
Spot Totals Alt Revenue Totals
Total Spots: 118 Gross Amount: $650.00
Gross Amount: $2,745.00 Agency Commission: $0.00
Agency Commission: $0.00 Net Amount: $650.00
Net Amount: $2,745.00
Remit To: Invoice Totals
WTTS FM 92.3 Total Spots: 118
120 W 7TH STREET,SUITE 400 Gross Amount: $3,395.00
BLOOMINGTON,IN 47404
Agency Commission: $0.00
Net Amount Due: $3,395.00
ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM.
WE CERTIFY THAT THIS INVOICE
REPRESENTS BROADCAST MADE
BY US AND RECORDED IN OUR
OFFICIAL STATION LOGS. 999
SIGNED
t)k tD P11 �(DM &,D-r)0 M1'(.) 9etrrlop"v--4-- X13 5 g3ED