HomeMy WebLinkAbout327105 07/03/18 CITY OF CARMEL, INDIANA VENDOR:
WNA SERVICES CO CHECK AMOUNT: $*******571.70*
ONE CIVIC SQUARE WNA S
CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 327105
y,�roN. DES MOINES IA 50309 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 16488IN 571.70 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 368007 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
W NA Services Co., Payee
319 East 5th Street
Des Moines, IA 50309 In Sum of$ 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#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 164881N 4341991 $ 571.70 Board Members 4/30/18 164881N Media Tracking Apr'18 51276 $ 571.70
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
$ 571.70 Total $ 571.70
June 27,2018
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
HDIANA
319 East 5th Street
NEWS:TRACKER _ties Moines,IA 50309'
. Invoice Date:4/30�018
Carmel Clay Parks&.Recreation O. 0016
141.1 Easr116th Street Invoice N 488-IN
Carmel;IN 46032
RECEIVED
By pschlemmer at 1:02 pm, Jun 25, 2018
Customer.P:O.: ..
Customer Number.0010068
Direct all.billing questions to:Phil,Hendrickson at phendrickson(Winanews.com or.call 1=515-244-2145 x.157.
lease Remi to:W e ices C«o. 9 Eas 5th Street,DEW nines, 50309
Please detach and return top portion with:your payment to WNA Services
• D- Amount
FLAT RATE . . $..150.000 . $150.00.
3 $2.60 PER ARTICLE
$:2.600 $T80
1 BROADCAST ALERT
$115.000. - $115.00.
1 1-WEB ALERT SUBSCRIPTION $138.000 $138.00
1 Analysis S&vice .. $100.000.: $100.00
29 Analysis Volume $2.1.00 $60.90
Erroneous CIIps May Be Returned Within 30;Days After.Distribution:
Net lnyoice: $521.70
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 of 1.5%per.;month, Invoice Total
Wisconsin Newspaper Association Services-34 Schroeder Court- 220 Madison,WI 53711
PHONE(800)261-4242 FAX(608)283.-7631:WNAnews..com