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HomeMy WebLinkAbout328945 08/17/18 u'��q=1 CITY OF CARMEL, INDIANA VENDOR: 360647 ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CHECK AMOUNT: $*****2,000.00* r: ,? CARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 328945 9.y;�roN�. CHICAGO IL 60689-5336 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1080845162 2,000.00 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 360647 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cumulus Indianapolis Payee 3666 Momentum Place Chicago, IL 60689-5336 In Sum of$ 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#ornvoice Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount WFMS Waterpark Campaign ummer 1091 1080845162 4341991 $ 2,000.00 Board Members 7/29/18 1080845162 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 August 14,2018 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 RECEIVED AUG032018 i` a�I $Y� LEFv(C( N DIAN A ®.L I S' THE COUNTRY STAT/ON r -, INVOICE PAY THIS AMOUNT: $2,000.00 emit To 13666 Momentum P ace: ,ago IL89-5336.�' Station: Cumulus Indianapolis WFMS-FM Bill To: CARMEL CLAY PARKS&RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST wpm CARMEL, IN 46032 Order#: 51876 Acct Exec: Jennifer Shafer Advt#281461 Estimate #: Terms: Due on Receipt Description: WATERPARK 2018 i, DayDateTime Len Line# " Rete CI Productgp Sat 07/21/18 9:24AM 30 641112. $50.00 B WATERPARK 2018 p Sat 07/21/18 12:13PM 30 641112 $50.00 B WATERPARK 2018 Sun 07/22/18 8:17AM 30 641112 $50.00 B WATERPARK 2018 Sun 07/22/18 9:17AM 30 641112 $50.00 B WATERPARK 2018 Mon 07/23/18 0 641114 $0.00 B CARMEL CLAY PARK STREAMING Mon 07/23/18 6:46AM 15 641110 $45.00 B WEATHER/TRAFFIC SPONSOR Tue 07/24/18 7:46AM 15 641110 $45.00 B WEATHER/TRAFFIC SPONSOR Wed 07/25/18 7:15AM 30 641111 $70.00 B WATERPARK 2018 r Thu 07/26/18 7:15AM 30 641111 $70.00 B WATERPARK 2018 Fri 07/27/18 7:15AM 30 641111 $70.00 B WATERPARK 2018 Sat 07/28/18 9:39AM 30 641112 $50.00 B WATERPARK 2018 Sat 07/28/18 10:15AM 30 641112 $50.00 B WATERPARK 2018 Sun 07/29/18 10:42AM 30 641112 $50.00 B WATERPARK 2018 Sun 07/29/18 1:43PM 30 641112 $50.001 B I WATERPARK 2018 Amount Due $2;000'00 ',? Total Spots 41 Terms:Due on Receipt Page 2 V 4.1 Printed 7/30/2018 10:49:50 AM CUMULUS WF)ps95.5 INDIANAPOLIS THE cowrmYST.4Tlm INVOICE PAY THIS AMOUNT: $2,000.00 Remit To: 3666 Momentum Place Chicago,IL 60689-5336 Station: Cumulus Indianapolis -WFMS-FM Bill To: CARMEL CLAY PARKS &RECREATION Phone#: 317-842-9550 1235 CENTRAL PARK DRIVE EAST Invoice#: 1080845162 CARMEL, IN 46032 Invoice 07/29/18 Date: Order#: 51876 Acct Exec: Jennifer Shafer Advt#281461 Estimate #: Terms: Due on Receipt Description: WATERPARK 2018 Day Date: Time Len Line# Rate CI Product ; ...... _ Mon 06/25/18 0 641114 $0.00 B CARMEL CLAY PARK STREAMING Mon 06/25/18 7:30AM. 15 641110 $45.00 B_ WEATHER/TRAFFIC SPONSOR Tue 06/26118 8:31AM_ ..15 641.1-10 , $45.00 B_. WEATHER/;TRAFFIC'SPONSOR. ._ Wed 06/27/18 . 814AM.. 30,.. ,6411,11 $70:00 ,_B_. WATERPARK 2018 Thu ,06%28!18 7 15AM__. ...30_ .641111,., ...r ._._,$70.00 _,.B , _WATERPARK2018.; .. . Fri, . . 06/2 .,30., 700A.. WRPARK2018, Sat'. 06/30/18,_ ... _..9.25AM _ _39__- .641112,_ ,, $50.00 B, , WATERPARK"2018 _ I Sat.. 06/30/18.... _11:13AM., _30_ 641112 _._ _ $50.00 .B�.. WATERPARK 20.18 L. Sun 07/0.1/18.. '0:1 7AM._ 30.- 6411112. $50.00 B WATERPARK 2018 I Sun 07/01/18..._._. _1:13PM_ 30 641112 $50.00 B WATERPARK 2018 Mon 07/09118 0 .641114 $0.00 B CARMEL CLAY PARK STREAMING Mon 07/09/18 6:46AM 15 641110 $45.00 B WEATHER/TRAFFIC SPONSOR Tue 07/10/18 8:50AM 15 641110 $45.00 B WEATHER/TRAFFIC SPONSOR Wed 07/11/18 8:13AM 30 641111 $70.00 B WATERPARK 2018 j Thu 07/12/18 6:44AM 30 641111 $70,00 B WATERPARK 2018 Fri 07/13/18 7:15AM 30 641111 $70.00 B WATERPARK 2018 j Sat 07/14/18 8:14AM 30 641112 $50.00 B WATERPARK 2018 Sat 07/14/18 11:42AM 30 641112 $50.00 . B WATERPARK 2018 Sun 07/15/18 9:48AM 30 641112 $50.00 B WATERPARK 2018 Sun 07/15/18 11:15AM 30 641112 $50.00 B WATERPARK 2018 Mon 07/16/18 0 641114 $0.00 B CARMEL CLAY PARK STREAMING Mon 07/16/18 8:50AM 15 641110 $45.00 B WEATHER/TRAFFIC SPONSOR Mon 07/16/18 11:35AM 5 641113 $0.00 A PROGRAM SPONSOR j Tue 07/17/18.. 7:30AM .15 641110 $45.00 ..B WEATHER/TRAFFIC SPONSOR �.. ._ Tue.... . . 07!1.7/18 ... _11:35AM ,. 5 _641113. . .,._ $0.00 .A _PROGRAM SPONSOR ___._.0.7/18/18,... . __8:29AM..,....30 -.6.4.1111.1 __.._.... $70.00. _b WATERPARK,2018. 00„ A,,., _PROGRAM SPONSOR Thu,... ..._._ ._.07/19%18___ _Y:1.5AM 30_.._6,41111,.. _._$,70.90 ...B WATERPARK 2018_,_ ..__.$0 00 _A. ,PROGRAM SPONSOR Fri 07/20/18 7:15AM_ 30- 641111.; $70.00 . B._. _WATERPARK 2018 ,. Fri 07/20/18 11:35AM 5 641113 $0.00 . A, PROGRAM SPONSOR ?" Pagel V 4.1 Printed 7/30/2018 10:49:50 AM