HomeMy WebLinkAbout320863 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 368007
ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******602.10*
CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 320863
DES MOINES IA 50309 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERAMOUNT DESCRIPTION
1091 4341991 15779IN 602.10 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368007 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WNA Services Co., Payee
319 East 5th Street
Des Moines, IA 50309 In Sum of$ Purchase order#
368007 WNA Services Co., Terms
$ 602.10 319 East 5th Street Date Due
Des Moines, IA 50309
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 15779IN 4341991 $ 602.10 Board Members 12/31/17 15779IN Media Tracking Service Dec'17 50752 $ 602.10
I 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
$ 602.10 Total $ 602.10
January 11,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
^ . ^
JAN 1 0 2018
319 East SthStueet
Des Moines, uvs000e
Carmel City Parks& Recreation U
1411 East 116th Street
Corme|. |N 46032
Customer P.O.:
Customer Number:oom000
Direct all billing oom, Phil Hendrickson
Please detach and return top portion with your payment to WNA Services
Quantity Description Rate
1 FLAT RATE $ 150.000 $ 150.00
1 Analysis Service $ 100.000 $ 100.00
41 Analysis Volume $ 2.100 $ 86.10
Erroneous Clips May Be Returned Within 30 Days After Distribution
Net Invoice: $ 602.10
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days
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Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,Wl 53711
PHONE(800)uo1-*2wu FAX(6o8)uon-7oo1'vvwAmowv.00m