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Home My WebLink About328126 07/25/18 y u!_4Agy CITY OF CARMEL, INDIANA VENDOR: 359851 CHECKAMOUNT: $*****1,860.00* ONE CIVIC SQUARE W T T S FM 92.3 CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 328126 BLOOMINGTON IN 47404 CHECK DATE: 07/25/18 (TON Cp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 CC1180687404 1,860.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 359851 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER W T T S FM 92.3 IN SUM OF$ CITY OF CARMEL 120 W 7TH STREET SUITE 400 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BLOOMINGTON, IN 47404 Payee $1,860.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT CC-1180687404 43-590.03 $1,860.00 1 hereby certify that the attached invoice(s),or 6/24/18 CC-1180687404 $1,860.00 1203 101 1203 101 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 Tuesday,July 24,2018 _ILLI� 'Y. Heck, Nancy Director 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Invoice#: CC-1180687404 Invoice Date: 2018 38338 Contract#: 38338 Page: 1 Net Amount Due: $1,860.00 400 One City Centre Bloomington, Indiana 47404 1-a 12-332-3366 Advertiser: CITY OF CARMEL Station(s): WTTS-FM ONE CIVIC SQUARE CARMEL,IN 46032 Advertiser: CITY OF CARMEL_ Product: CARMEL ARTS AND DESIGN SU Estimate#: Agency Client Code: Buyer Name: VANESSA STILES Salesperson(s): Amy Holtz Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate MON 05/28/18 09:59a 1 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 MON 05/28/18 01:27p 5 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $0.00 MON 05/28/18 02:57p 3 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 TUE 05/29/18 08:26a 1 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 TUE 05/29/18 09:59a 5 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $0.00 TUE 05/29/18 11:29a 2 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 TUE 05/29/18 01:27p 2 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 TUE 05/29/18 02:29p 2 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 TUE 05/29/18 06:27p 3 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 TUE 05/29/18 09:23p 5 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $0.00 WED 05/30/18 04:26p 5 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $0.00 WED 05/30/18 06:27p 5 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $0.00 THU 05/31/18 07:31 a 1 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 THU 05/31/18 05:58p 3 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 FRI_ 06/01/18 05:59a 5 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $0.00 FRI 06/01/18 09:01p 5 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $0.00 SAT 06/02/18 06:59a 4 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $50.00 SAT 06/02/18 07:57a 4 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $50.00 SAT 06/02/18 09:27a 4 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $50.00 SAT 06/02/18 10:00a 4 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $50.00 SAT 06/02/18 11:57a 4 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $50.00 SAT 06/02/18 01:01 p 4 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $50.00 MON 06/04/18 07:00a 6 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 MON 06/04/18 11:27p 10 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $0.00 TUE 06/05/18 05:29a 10 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $0.00 TUE 06/05/18 11:29a 7 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 TUE 06/05/18 06:31p 8 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9718 $70.00 WED 06/06/18 09:32a 6 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 WED 06/06/18 10:29a 7 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 WED 06/06/18 02:59p 8 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 WED 06/06/18 07:01p 10 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $0.00 WED 06/06/18 11:27p 10 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $0.00 THU 06/07/18 11:57a 10 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $0.00 INVOICE Invoice#: CC-1180687404 �• �� Invoice Date: 2018 38338 Contract#: 38338 Page: 2 Net Amount Due: $1,860.00 400 One City Centre Bloomington, Indiana 47404 -1-812-332-3366 Day Date Time Ln Length Product ISCI Rate THU 06/07/18 03:27p 8 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 FRI 06/08/18 05:29a 10 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $0.00 FRI 06/08/18 06:01 a 6 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 FRI 06/08/18 01:57p 7 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $70.00 FRI 06/08/18 11:27p 10 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $0.00 SAT 06/09/18 _06:27a_ 9 -60 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $50.00 SAT 06/09/18 07:01a 9 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $50.00 SAT 06/09/18 08:00a 9 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $50.00 SAT 06/09/18 08:57a 9 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $50.00 SAT 06/09/18 09:59a 9 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $50.00 SAT 06/09/18 03:00p 9 60 CARMEL ARTS AND DESIGN SU CARMEL JOTM 6-9-18 $50.00 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: . 44 120 W 7TH STREET,SUITE 400 Gross Amount: $1,860.00 BLOOMINGTON, IN 47404 . Agency Commission: $0.00 Net Amount Due: $1,860.00 ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. SIGNED ry �. comm . �� oo®