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