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Home My WebLink About327676 07/20/18 �! CITY OF CARMEL, INDIANA VENDOR: 364280 ® ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*****1,860.00* CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 327676 '�y`,i�oN.9�' INDIANAPOLIS IN 46202 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1135 825.00 MARKETING & PROMOTION 1091 4341991 44793 1,035.00 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 364280 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. W FYI TV Payee FYI Productions 1630 North Meridian Street In Sum of$ Purchase Order# Indianapolis, IN 46202 364280 WFYI TV Terms $ 1,860.00 FYI Productions Date Due 1630 North Meridian Street ON ACCOUNT OF APPROPRIATION FOR Indianapolis, IN 46202 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 44793 4341991 $ 1,035.00 Board Members 6/24/18 44793 Waterpark Campaign Summer 2018 51476 $ 1,035.00 1091 1135 4341991 $ 825.00 6/25/18 1135 Waterpark Campaign Summer 2018 51476 $ 825.00 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 $ 1,860.00 Total $ 1,860.00 July 18,2018 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 suu0.1•3zel'011'suollnloS 6mpeot9 rpM san x3 uolsslwwo0 A -anoge poleolpul se lseopeaq mann sluewaounouue ayl leyl wage 1 M'dVd'dEIVM ON 00 ' 0T$ OT d8Z=Z S ZZ/9 a3 MEVd=VM ON 00Sb$ OT P99 :TT V ZZ/9 a3 M'dVd'dZJ,VM ON 00 'Sb$ OT d8Z: L K TZ/9 T41 M'dVd2iSIKM OW 00 ' 0T$ OT ULT :6 S TZ/9 uI }R3Kd2iSIKM OW 00 '0T$ OT dLT :6 S OZ/9 GM M'dVd'dZIVM OW 00 'Sb$ OT PL9 :6 K OZ/9 GM M'dVd'd21VM ON 00 '9b$ OT d9£= Z K 6T/9 ns M'dVd'd2ZVM ON 00 ' 0$ OT P9T TT S 6T/9 nw M'dVd'd2J,VM ON 00 ' 0T$ OT d6Z Z S 8T/9 uW M'dVd'd2lVM ON 00 '9b OT 129TTT K 8T/9 uW M'dVd'dEJ, 'M ON 00 'S£$ OT d9S :L O LT/9 ns M'dVd'dZIKM ON 00 '9£$ OT P9T : 8 O 9T/9 PS M'dV.d23SZFZM ON 00 'OT$ OT d83=Z S ST/9 a3 M'dVd'dEIKM ON 00 '9� OT PLT 6 V ST/9 a3 MUVcT'dEIKM OW 00 'OT$ OT dLS OT S tT/9 LII Mldvd2ISIKM ON 00 '96$ OT dLS:T V bT/9 T4 311dVdEslVM ON 00 'OT$ OT dLT :6 S £T/9 GM Mldvd2islvm ON 00 '9b$ OT 129T =TT V £T/9 GM 31'dVdE21VM ON 00 'Sb$ OT d9S : L K ZT/9 ns 3lldVd=VM ON 00 ' 0T$ OT d8b :£ S ZT/9 nw M'dVd2i2IKM ON 00 ' OT$ OT dLS : 8 S TT/9 UN M'dVd'd2lVM OW 00 'Sb$ OT d8Z: L K TT/9 uW M'dVd'dZLVM ON 00 '9£$ OT PL9 : 8 O OT/9 nS MdVd'dZIKM ON 00 'S£$ OT d9S :£ O 60/9 PS M'dVd'd2JVM ON 00 ' OT$ OT dLT =£ S 80/9 a3 M'dVd'd21VM ON 00 ' 9b$ OT dS£ :T V 80/9 a3 ?RiKd'd2lVM ON 00 ' S6$ OT d8Z : Z V LO/9 LII )1EVdu2lVM ON 00 ' 0T$ OT PLS :6 S L0/9 T4 N'dVd'd2JVM ON 00 ' 0T$ OT d8T :6 S 90/9 GM MEVd'dSIKM ON 00 ' 9b$ OT P99 :OT V 90/9 GM MEVdd21VM ON 00 ' 0T$ OT d6b =£ S 90/9 nl M'dVd2i2ZKM ON 00 'Sb$ OT d9£ :£ K So/9 nw 31'dVd'd2ZKM ON 00 ' 0T$ OT d6Z :£ S b0/9 uw NEVaE21VM ON 00 'Sb$ OT dLT : Z V 60/9 uW squaunuoO gonpoad aqPg uaz auizs, a-qPQ/APG - - - 8T/fiZ./9-8T/i�/9 .zoo satuiy IA.3M 8T/b3/L 00 'S£0 'T$ A8 :1Nnowv SIHI AW Z£09 ii NI 'ISW2iFZO ISKS EAI'dG MdVd IFidINSO S£ZT NOIIVZ'HDZ'd Cl NV S31'dVd IVgD 'TSW23KO T.doEGVEe 2=71 i aaaux AgPM : •oaxa qun000v MEVd'dEIKM ON :lonGMJd 9 T O b T 10"iNO0 9 6 S 6 T 'iNnoOOv agaTduioO :3d)ll T :3J`dd BT/DZ/9 9b99-£8Z-L6£:xe� `;_-7 vioN4 :3140 301OnNl ` � siTodPUPzpuI W3-I23M OZOZ-9£9-L6£:9u0yd : ZOZ9b NI s11odeuelpu6l £6Lbb 49946 uelplJaW WON OE93^IO„wI w y X163 Mer�idiarrStreefl INVOICE NUMBER: 44793 _. `-hdianapolis LN�46202 WFYhFM Indianapolis . - g Phone:317-636 2020` �- INDIAN- rods ILFax 317=263-6645 �NVOICE�DAT�E: 6/24,/18 PAGE: 2 TYPE: Complete ACCOUNT: 19596 CONTRACT: 14 016 PRODUCT: MC WATERPARK Account Exec. : Katy Knerr KYLIE BRADBURY CARMEL CLAY PARKS AND RECREATION 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 PAY THIS AMOUNT: BY: $1, 035. 00 7/24/18 Day/Date Time Len Rate Product Comments Sa 6/23 C 9: 57a 10 $35 . 00 MC WATERPARK Su 6/24 C 1: 57p 10 $35. 00 MC WATERPARK Contract #0014016 6/4/18 to 6/24/18 A: 6/24 15 10 's @ $45. 00 $675. 00 B: 6/24 15 ' 10 's @ $10 . 00 $150. 00 C: 6/24 6 10 's @ $35. 00 $210. 00 Total Charge: $1, 035. 00 BALANCE OF INVOICE #44793 $1,'Y035'00 I affirm that the announcements were broadcast as indicated above. 10/14/18 isa Krick M Commission fires n Resident of Morgan County Wicks Btuacimst solutions,LLC. Laz E-Fortes 6/24/18 -1 P1 D 1•A P1 A-P O LI:S Invoice Period:05/28/2018 -06/24/2018 1630_t� MERIDIAN ST. L TEL(317)636-2020 INDT;ANAkpbM,IN46202 •f FAX(317)283.2045 CARMEL CLAY PARKS & RECREATION Date: 06/25/2018 r* 1235 CENTRAL PARK DRIVE EAST "`) CARMEL, IN 460321 Invoice..#.:1135 4 Contr#4014-CA81-1 Acct Mgr:KATY KNERR Date Time Len Spot Amount Channel:WFYI-1 06/04/18 06:29:38 00:15 CARMEL CLAY PARKS -SUMMER $25.00 DINOSAUR TRAIN#302 06/05/18 06:29:38 00:15 CARMEL CLAY PARKS -SUMMER $25.00 DINOSAUR TRAIN #135 06/05/18 11:29:38 00:15 CARMEL CLAY PARKS -SUMMER $25.00 SUPER WHY!#202 06/06/18 10:29:38 00:15 CARMEL CLAY PARKS -SUMMER $25.00 SESAME STREET#4717 06/07/18 07:59:38 00:15 CARMEL CLAY PARKS -SUMMER $25.00 NATURE CAT#129 06/07/18 08:29:08 00:15 CARMEL CLAY PARKS -SUMMER $25.00 CURIOUS GEORGE#214 06/08/18 08:59:38 00:15 CARMEL CLAY PARKS -SUMMER $25.00 PINKALICIOUS & PETERRIFIC#102 06/11/18 06:29:38 00:15 CARMEL CLAY PARKS - SUMMER $25.00 DINOSAUR TRAIN#102 06/12/18 06:29:23 00:15 CARMEL CLAY PARKS -SUMMER $25.00 DINOSAUR TRAIN#222 06/12/18 11:29:38 00:15 CARMEL CLAY PARKS -SUMMER $25.00 SUPER WHY!#207 06/13/18 08:29:08 00:15 CARMEL CLAY PARKS -SUMMER $25.00 CURIOUS GEORGE#803 06/14/18 08:29:08 00:15 CARMEL CLAY PARKS -SUMMER $25.00 CURIOUS GEORGE#804 06/14/18 09:59:38 00:15 CARMEL CLAY PARKS -SUMMER $25.00 PEG + CAT#219 06/15/18 10:59:38 00:15 CARMEL CLAY PARKS - SUMMER $25.00 WILD KRATTS#408 06/18/18 08:59:38 00:15 CARMEL CLAY PARKS -SUMMER $25.00 PINKALICIOUS & PETERRIFIC#108 "INVOICE CONTINUED" Invoice# 1135 Page 2 of 4 Date Time Len Spot Amount Channel:WFYI-1 06/19/18 06:29:23 00:15 CARMEL CLAY PARKS -SUMMER $25.00 _ _ - ,_ _ DINOSAUR TRAIN#101_ _ 06/19/18 09:59:38 00:15 CARMEL CLAY PARKS -SUMMER $25.00 PEG + CAT#130 06/20/18 10:59:38 00:15 CARMEL CLAY PARKS -SUMMER $25.00 SESAME STREET#4732 06/21/18 06:59:23 00:15 CARMEL CLAY PARKS -SUMMER $25.00 READY JET GO! #129 06/21/18 09:59:38 00:15 CARMEL CLAY PARKS -SUMMER $25.00 PEG + CAT#132 06/22/18 10:29:38 00:15 CARMEL CLAY PARKS -SUMMER $25.00 SESAME STREET#4733 Channel:WFYI-2 06/04/18 06:29:37 00:15 CARMEL CLAY PARKS -SUMMER $10.00 CYBERCHASE#1005 06/04/18 14:29:37 00:15 CARMEL CLAY PARKS -SUMMER $10.00 DINOSAUR TRAIN#306 06/05/18 07:29:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 WORDGIRL#702 06/05/18 2-0:59:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 ARTHUR#706 06/06/18 07:59:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 ARTHUR#603 06/06/18 15:29:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 SPLASH AND BUBBLES#134 06/07/18 08:29:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 ARTHUR#910 06/07/18 10:29:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 SUPER WHY!#314 06/08/18 18:59:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 WILD KRATTS: BACK IN CREATURE TIME#000 06/08/18 23:59:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 DANIEL TIGER'S NEIGHBORHOOD#104 "INVOICE CONTINUED" Invoice# 1135 Page 3 of 4 Date Time Len Spot Amount Channel:WFYI-2 06/11/18 09:29:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 SESAME STREET#4724 06/11/18 14:29:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 DINOSAUR TRAIN#404 06/12/18 07:29:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 WORDGIRL#707 06/12/18 15:29:32 00:15 CARMEL CLAY PARKS - SUMMER $10.00 SPLASH AND BUBBLES#136 06/13/18 07:59:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 ARTHUR#1801 06/13/18 09:59:37 00:15 CARMEL CLAY PARKS -SUMMER $10.00 PEG + CAT#111 06/14/18 06:59:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 CYBERCHASE#119 06/14/18 22:59:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 DINOSAUR TRAIN#410 06/15/18 21:29:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 WILD KRATTS#207 06/15/18 22:59:32 00:15 CARMEL CLAY PARKS - SUMMER $10.00 WILD KRATTS#201 06/18/18 11:29:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 CAI LLOU#504 06/18/18 15:59:17 00:15 CARMEL CLAY PARKS -SUMMER $10.00 DANIEL TIGER'S NEIGHBORHOOD#115 06/19/18 07:29:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 WORDGIRL#711 06/19/18 11:59:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 SID THE SCIENCE KID#123 06/20/18 06:59:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 CYBERCHASE#117 06/20/18 12:59:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 PEEP AND THE BIG WIDE WORLD APT#301 06/21/18 11:29:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 CAILLOU#507 "INVOICE CONTINUED" Invoice# 1135 Page 4 of 4 Date Time Len Spot Amount Channel:WFYI-2 06/21/18 15:29:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 __ _ _ __ _ SPLASH AND BUBBLES#102 06/22/18 15:29:22 00:15 CARMEL CLAY PARKS -SUMMER $10.00 SPLASH AND BUBBLES#103 06/22/18 22:59:32 00:15 CARMEL CLAY PARKS -SUMMER $10.00 DINOSAUR TRAIN #112 Gross Amount $825.00 �Ne�f Amount-Due � ----�$825:00 �