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Home My WebLink About320554 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 359851 .,; � ",j• ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $*****2,745.00* i CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 320554 BLOOMINGTON IN 47404 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 101028 CC1171285082 2,745.00 CHRISTKINDLMAR RADIO VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED owED 20 ACCOUNTS PAYABLE.VOUCHER Vendor# 359851 IN SUM OF$ WTTSFM92:3 CITY OF CARMEL 120 W 7TH STREET SUITE 400 An invoice or bill to be properly ifemized 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 .$2,745.00 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 101028 CC-1171285082 43-593.00 $2,745.00 1 hereby certify that the attached invoice(s),or 12/17/17 CC-1171285082 $2,745.00 1203 Encumbered 101 Prior'year 1203 101 bill(s)is(are)true and correct and that the materials or services itemiied thereon for which charge is made were ordered and received except Monday,January 08,2018 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-1171285082 23Invoice� Date: 377982017 Contract#: 37798 Page: 1 400 One City Centre Net Amount Due: $2,745.00 Bloomington, Indiana 47404 1-8'12-332-3366 Advertiser: CITY OF CARMEL Station(s): WITS-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 11/29/17 12:24a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 WED 11/29/17 12:44a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 WED 11/29/17 02:40a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 WED 11/29/17 03:46a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 WED 11/29/17 05:32a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 WED 11/29/17 05:02p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 WED 11/29/17 06:01 p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 WED 11/29/17 10:30p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 THU 11/30/17 12:45a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 THU 11/30/17 02:42a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 THU 11/30/17 05:32p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 THU 11/30/17 05:57p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/01/17 01:44a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 FRI 12/01/17 08:31a 1 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/01/17 09:58a 1 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00-- FRI 12/01/17 11:01a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 FRI 12/01/17 11:57a 2 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/01/17 01:27p 2 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/01/17 02:32p 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 FRI 12/01/17 03:59p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/01/17 04:29p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/01/17 08:27p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75 FRI 12/01/17 08:57p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75 FRI 12/01/17 10:29p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SAT 12/02/17 03:44a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SAT 12/02/17 04:57a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SAT 12/02/17 05:27a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SAT. 12/02/17 05:59a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SAT 12/02/17 10:27a 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00 SAT 12/02/17 02:30p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00 SAT 12/02/17 04:00p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SAT 12/02/17 05:27p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00 SAT 12/02/17 06:57p 5 60 CITY'OF CARMEL CHRISTKINDMARKT 2017 $50.00 INVOICE Invoice#: CC-11.71285082 Invoice Date: 2017 37798 � Contract#: 37798 Page: 2 400 One City Centre Net Amount Due: $2,745.00 Bloomington, Indiana 47404 1-812-332-3366 Day Date Time Ln Length Product ISCI Rate SAT 12/02/17 07:31 p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75 SAT 12/02/17 08:29p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75 SAT 12/02/17 09:32p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SAT 12/02/17 11:55p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SUN 12/03/17 05:31p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 WED 12/06/17 12:40a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 'WED 12/06/17 03:42a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 WED 12/06/17 04:44a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 WED 12/06/17 12:00p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 WED 12/06/17 03:27p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 WED 12/06/17 04:29p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 WED 12/06/17 08:32p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 WED 12/06/17 11:27p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 THU 12/07/17 01:40a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 THU 12/07/17 03:43a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 THU 12/07/17 05:32p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 THU 12/07/17 06:27p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 THU 12/07/17 09:26p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 THU 12/07/17 11:55p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 FRI 12/08/17 06:00a 1 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/08/17 08:29a 1 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/08/17 10:30a 2 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/08/17 11:29a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 FRI 12/08/17 12:01p 2 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/08/17 01:01p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 FRI 12/08/17 04:59p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/08/17 06:02p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/08/17 07:30p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75 FRI 12/08/17 08:27p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75_ FRI 12/08/17 10:01p 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 FRI 12/08/17 11:30p 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SAT 12/09/17 12:16a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SAT 12/09/17 08:57a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SAT 12/09/17 11:30a 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00 SAT 12/09/17 02:31p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00 SAT 12/09/17 04:27p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00 SAT 12/09/17 06:27p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00 SAT 12/09/17 07:00p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75 SAT 12/09/17 08:31 p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75 SAT 12/09/17 10:02p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SAT 12/09/17 10:52p 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SAT 12/09/17 11:52p 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SUN 12/10/17 03:27a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 WED 12/13/17 01:42a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 WED 12/13/17 04:24a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 WED 12/13/17 03:27p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 WED 12/13/17 05:58p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 INVOICE Invoice#: CC-1171285082 �• �� Invoice Date: 2017 37798 Contract#: 37798 Page: 3 Net Amount Due: $2,745.00 400 One City Centre Bloomington, Indiana 47404 1-8'12-332-3366 Day Date Time Ln Length Product ISCI Rate WED 12/13/17 11:31p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 THU 12/14/17 12:20a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 THU 12/14/17 01:20a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 THU 12/14/17 02:20a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 THU 12/14/17 05:57a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 THU 12/14/17 03:03p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 _ $70.00 THU 12/14/17 06:27p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/15/17 12:40a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 FRI 12/15/17 01:40a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 FRI 12/15/17 02:44a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 FRI 12/15/17 04:42a 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 FRI 12/15/17 06:01a 1 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/15/17 08:27a 1 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/15/17 10:30a 2 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/15/17 01:27p 2 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/15/17 06:01p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/15/17 06:27p 3 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $70.00 FRI 12/15/17 07:57p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75 FRI 12/15/17 08:32p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75 FRI 12/15/17 11:32p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SAT 12/16/17 12:24a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SAT 12/16/17 03:38a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SAT 12/16/17 10:30a 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00 SAT 12/16/17 01:02p 5 60 ` CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00 SAT 12/16/17 02:57p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00 SAT 12/16/17 06:57p 5 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $50.00 SAT 12/16/17 07:27p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75 SAT 12/16/17 08:57p 4 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $3.75 SAT 12/16/17 10:50p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SUN 12/17/17 12:00a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SUN 12/17/17 12:37a 7 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SUN 12/17/17 07:29p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SUN 12/17/17 09:00p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 SUN 12/17/17 11:50p 6 60 CITY OF CARMEL CHRISTKINDMARKT 2017 $0.00 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 114 120 W 7TH STREET,SUITE 400 Gross Amount: $2,745.00 BLOOMINGTON, IN 47404 Agency Commission: $0.00 Net Amount Due: $2,745.00 & pal P- to I DOY A / INVOICE Invoice#: CC-1171285082 Invoice Date: 2017 37798 Contract#: 37798 Page: 4 400 One City Centre Net Amount Due: $2,745.00 Bloomington, Indiana 47404 h-812-332-3366 ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. SIGNEWN4 FieL