HomeMy WebLinkAbout326284 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 368007
CHECKAMOUNT: $*******605.80*
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ONE CIVIC SQUARE WNA SERVICES COCARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 326284
DES MOINES IA 50309 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 166341N 605.80 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368007 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WNA Services Co., Payee
319 East 5th Street
Des Moines, IA 50309 In Sum of$ Purchase Order#
368007 WNA Services Co., Terms
$ 605.80 319 East 5th Street Date Due
Des Moines, IA 50309
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#lfITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 166341N 4341991 $ 605.80 Board Members 5/31/18 166341N Media Tracking May'18 51481 $ 605.80
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
$ 605.80 Total $ 605.80
June 6,2018
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
7JU
, y
D 50309
pp
319 East 5th Streetes.Moines, IA. Inure,Date�5 3 20182..
Carmel City.Parks& Recreation
1411 East 116th Street �IYO1,C@xNo00166:341:
Carmel,:IN .46032.
Customer P.O-
Customer Number:0010068
Direct all billing questions to:Phil Hendrickson atphendricksonAinanews.com'or call 1-515-244=2145 x 157
)PI ase R mit to:WNA Services C«a�,319�East 5th Street,De's 1VI'oines, 50309'
Please detach and return top portion with your payment_to WNA Services
Quantity Description Rate
1.. FLAT-RATE_
$ 1$0:000 . $. . 1.50:00 . .
4' $2.60:PER ARTICLE :.
$ 2:600 $ 1040, ,
BROADCAST ALERT $ 115.000 : : .$ 11.5.00
1.. IMEB ALERT SUBSCRIPTION
$ '138.000 $ 138.00
1.. Analysis Service $ 100.000 $ . . .. 1.00.00
44' Analysis Volume $ 2.100. $. 92:40
Erroneous Clips May B.e Returned.Within 30.Days After.Distribution
Net Invoice:" � $ ,•605.80.
Accounts are due and payable withinten days from the invoice date. Accounts notpaid within.thirty days Invoice Total $ 605.80
from ane statement date.are delinquent accounts:and are subject to a finance charge of1.5%per monthT ,
Wisconsin Newspaper Association Services-34.Schroeder Court-STE-220-Madison,WI 53711
PHONE(800)261-4242:.FAX(608)283-7.631 -WNAnews.com