HomeMy WebLinkAbout327286 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 360647
4, ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*****2,000.00*
CARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 327286
9gj�T�N ` CHICAGO IL 60689-5336 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1080844572 2,000.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360647 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cumulus Indianapolis Payee
3666 Momentum Place
Chicago, IL 60689-5336 In Sum of$ Purchase Order#
360647 Cumulus Indianapolis Terms
$ 2,000.00 3666 Momentum Place Date Due
Chicago, IL 60689-5336
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
WFMS aterparCampaign Summer
1091 1080844572 4341991 $ 2,000.00 Board Members 6/24/18 1080844572 2018 51472 $ 2,000.00
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
$ 2,000.00 Total $ 2,000.00
July 3,2018
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
JUL 022010
-� WfMS9�.�
IRYe..............................
NDtANAPOLIS s' THE COUNTRY STAT/ON
INVOICE
PAY THIS AMOUNT: $2,000.00 R mTo tum+Pl ce
hicalI_ 6i9-5L6
Station: Cumulus Indianapolis -WFMS-FM
Bill To: CARMEL CLAY PARKS &RECREATION Phone#: 317-842-9550
1235 CENTRAL PARK DRIVE EAST __.
Invgi_ce#.-4,680844'572-
CARMEL, IN 46032 nvoice .06/24/18
Order#: 51876
Acct Exec: Jennifer Shafer
Advt#281461 Estimate #:
Terms: Due on Receipt Description: WATERPARK 2018
Rate
Day Date` . Tlme Len Line#
CI Product
Mon 06/11/18 0 641114 $0.00 B CARMEL CLAY PARK STREAMING
Mon 06/11/18 0 641115 $1,000.00 B CARMEL CLAY PARKS C-TARGET
Mon 06/11/18 7:30AM 15 641110 $45.00 B WEATHER/TRAFFIC SPONSOR
Tue 06/12/18 7:30AM 15 1 641110 $45.00 B WEATHER/TRAFFIC SPONSOR
Wed 06/13/18 8:14AM 30 •641111 $70.00 B WATERPARK 2018
Thu 06/14/18 6:30AM 30 641111 $70.00 B WATERPARK 2018
Fri 06/15/18 7:15AM 30 641111 $70.00 B WATERPARK 2018
Sat 06/16/18 12:13PM 30 641112 $50.00 B WATERPARK 2018
Sat 06/16/18 12:44PM 30 641112 $50.00 B WATERPARK 2018
Sun 06/17/18 11:45AM 30 641112 $50.00 B WATERPARK 2018
Sun 06/17/18 1:42PM 30 641112 $50.00 B WATERPARK 2018
Mon 06/18/18 0 641114 $0.00 B CARMEL CLAY PARK STREAMING
Mon 06/18/18 7:30AM 15 641110 $45.00 B WEATHER/TRAFFIC SPONSOR
Tue 06/19/18 7:30AM 15 641110 $45.00 B WEATHER/TRAFFIC SPONSOR
Wed 06/20/18 8:14AM 30 641111 $70.00 B WATERPARK 2018
Thu 06/21/18 8:14AM 30 641111 $70.00 B WATERPARK 2018
i Fri 06/22/18 . 6:44AM 30 641111 $70.00 B WATERPARK 2018
Sat 06/23/18 9:25AM 30 641112 $50.00 B WATERPARK 2018
Sat 06/23/18 1:13PM 30 641112 $50.00 B WATERPARK 2018
i Sun 06/24/18 11:14AM 30 641112 $50.00 B WATERPARK 2018
Sun 06/24/18 1:43PM 30 641112 $50.00 B WATERPARK 2018
Am_ount;Du $2,Q00.00 Total Spots 18
Terms:Due on Receipt
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