HomeMy WebLinkAbout324150 04/18/18 4a u[,Ggq�f
� :• - CITY OF CARMEL, INDIANA VENDOR: 368007
ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******571.70*
=4; CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 324150
C,;`TON COQ DES MOINES IA 50309 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 16362IN 571.70 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER ,
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368007 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
W NA Services Co., Payee
319 East 5th Street
Des Moines, IA 50309 In Sum of$ Purchase Order#
368007 WNA Services Co., Terms
$ 571.70 319 East 5th Street Date Due
Des Moines, IA 50309
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 163621N 4341991 $ 571.70 Board Members 3/30/18 163621N Media Tracking Mar'18 51151 $ 571.70
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
$ 571.70 Total $ 571.70
April 10,2018
I 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
d
319 East 5th Street
Des Moines,IA 50309
Invoice Date:3/30/20181=xf
Carmel City Parks& Recreation `
Invoice::No 001:6362=1�
1411 East 116th Street � �^�---
Carmel, IN 46032 H r t� U
x':..............................
- --- Customer P.O.:
Customer Number:0010068
Direct all billing questions to:Phil Hendrickson at phendrickson(cDinanews.com or call 1-515-244-2145 x 157
- =
(Please-Remit to:WNA Services Co.,319 East 5th Street,Des Moines,IAS 50309
Please detach and return top portion with your payment to WNA Services
Quantity Description
1 FLAT RATE $ 150.000 $ 150.00
3 $2.60 PER ARTICLE $ 2.600 $ 7.80
1 BROADCAST ALERT $ 115.000 $ 115.00
1 I-WEB ALERT SUBSCRIPTION $ 138.000 $ 138.00
1 Analysis Service $ 100.000 $ 100.00
29 Analysis Volume $ 2.100 $ 60.90
Erroneous Clips May Be Returned Within 30 Days After Distribution
I Net Invoice: $ 571.70
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty daysInvoice Total
f- i
from the statement date are delinquent accounts and are subject to a finance charge of1.5%a per month -rr. v7'1 70 3�
Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,WI 53711
PHONE(800)261-4242 FAX(608)283-7631 -WNAnews.com