322624 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 368007"
i.
�b ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $"""*571.60*
CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 322624
v DES MOINES IA 50309 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 16128IN 571.60 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368007 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WNA Services Co., Payee
319 East 5th Street
Des Moines, IA 50309 In Sum of$ Purchase Order#
368007 WNA Services Co., Terms
$ 571.60 319 East 5th Street Date Due
Des Moines, IA 50309
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 16128IN 4341991 $ 571.60 Board Members 2/28/18 16128IN Media Tracking Feb'18 51002 $ 571.60
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
$ 571.60 Total $ 571.60
March 8,2018
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
319 East 5th Street
Des Moines,IA 50309
InvoiceD_ate:2/28/2018
ID
Carmel City Parks& Recreation ° z
1411 East 116th Street r f7VO1C@NO: Q�� B=�N'
Carmel, IN 46032 MAR U 1 2010
BY:
Customer P.O.:
Customer Number:0010068
Direct all billing questions to Phil Hendrickson at phendrickson@inanews.com or call 1-515-244-2145 x 157
,lease Remit to:WNA Services Co.,319 East 5th Street,Des Moines,IA 50309
Please detach and return top portion with your payment to WNA Services
DescriptionQuantity
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
24 Analysisvolume $ 2.100 $ 50.40
Erroneous Clips May Be Returned Within 30 Days After Distribution
{ Net Invoice: ;F$ 571:60
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%per month Invoice Total $ 571.60
Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,WI 53711 Y ��
PHONE(800)2614242 FAX(608)283-7631-WNAnews.com