HomeMy WebLinkAbout321562 02/13/18 0-kit
CITY OF CARMEL, INDIANA VENDOR: 368007
ONE CIVIC SQUARE WNA SERVICES COCHECK AMOUNT: S"""'697.60'
CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 321562
DES MOINES IA 50309 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 16049IN 139.52 MARKETING & PROMOTION
1091 4341991 16049IN 558.08 MARKETING & PROMOTION
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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
$ 697.60 319 East 5th Street Date Due
Des Moines, IA 50309
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 Morton Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 160491N 4341991 $ 139.52 Board Members 1/31/18 160491N Media Tracking Jan'18 50870 $ 139.52
1091 160491N 4341991 $ 558.08 1/31/18 160491N Media Tracking Jan'18 50870 $ 558.08
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
$ 697.60 Total $ 697.60
February 7,2018
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 120
Accounts Payable Coordinator Clerk-Treasurer
Title
a �
" 319 East 5th Street
FEB 052018
Des Moines,IA 50309
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�':.................. In�nice=Date 1/31/2018
Carmel City Parks& Recreation I�VOIC@°NO.:0�16G149 I'N
1411 East 116th Street -2 � ;<� �;z;
Carmel, IN 46032
Customer P.O.:
Customer Number:0010068
Direct all billing questions to P_hi[,Hendrickson-at•phendrickson@inanews-co m or cal 1 51'5 244 2145 x1� 57
PleaseAM"I".tato"X Services-Co.,.31-9�East:5tif.Str-eet,..Des,Moines,-IA-50309-
Please detach and return top portion with your payment to WNA Services
Quantity Description
1 FLAT RATE $ 150.000 $ 150.00
7 $2.60 PER ARTICLE $ 2.600 $ 18.20
1 BROADCAST ALERT $ 115.000 $ 115.00
1 I-WEB ALERT SUBSCRIPTION $ 138.000 $ 138.00
1 Analysis Service $ 100.000 $ 100.00
84 Analysis volume $ 2.100 $ 176.40
Erroneous Clips May Be Returned Within 30 Days After Distribution
Net Invoice: H $__- 697.60.
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days
from the statement date are delinquent accounts and are subject to a finance charge of1.5/o per month o Total
Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,WI 53711
PHONE(800)261-4242 FAX(608)283-7631 -WNAnews.com