327567 07/18/18 %��,,,�;� CITY OF CARMEL, INDIANA VENDOR: 368007
® ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******670.20*
s ;aa CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 327567
9 �roN.�. DES MOINES IA 50309 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 16743IN 670.20 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368007 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WNA Services Co., Payee
319 East 5th Street
Des Moines, IA 50309 In Sum of$ Purchase Order#
368007 WNA Services Co., Terms
$ 670.20 319 East 5th Street Date Due
Des Moines, IA 50309
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#or nvolce Description
#/
Dept# INVOICE NO. ACCT ITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 167431N 4341991 $ 670.20 Board Members 6/30/18 167431N Media Tracking Jun'18 51664 $ 670.20
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
$ 670.20 Total $ 670.20
July 12,2018
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 1PACHMW%XA)
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
JUL112010
a
i
8
319 East 5th Street DY: ••••••......••••......•..
Des Moines.IA 50309
Invoice-Date:-6/,30/2018
�-
Carmel Clay Parks& Recreation 4 Ir1VQ N: 001643N
1411 East 116th Street
Carmel, IN 46032
Customer P.O.:
Customer Number:0010068
Direct all billing questions to:Phil Hendrickson at phendrickson(o)inanews.com or call 1-515-244-2145 x 157
Please Remit to:WNA Sery ces�Ca:,3T9-Eas�5th 5trcet,— ues,.IA_50309
Please detach and return ton portion with vour Davment to WNA Services
Quantity
1 FLAT RATE $ 150.000 $ 150.00
11 $2.60 PER ARTICLE $ 2.600 $ 28.60
1 BROADCAST ALERT $ 115.000 $ 115.00
1 I-WEB ALERT SUBSCRIPTION $ 138.000 $ 138.00
1 Analysis Service $ 100.000 $ 100.00
66 Analysis Volume $ 2.100 $ 138.60
Erroneous Clips May Be Returned Within 30 Days After Distribution
I 'Net Invoice: ; $ 670.20
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days I
Invoice Total
$ 6:70ffi20
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month sw a
Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,WI 53711
PHONE(800)261-4242 FAX(608)283-7631-WNAnews.com