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Home My WebLink About328995 08/17/18 c,q %' '"f� CITY OF CARMEL, INDIANA VENDOR: 364280 j; ® ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*****1,980.00* r ;i� CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 328995 9,y`�__; INDIANAPOLIS IN 46202 CHECK DATE: 08/17/18 iron�O' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1164 975.00 MARKETING & PROMOTION 1091 - 4341991 44952 1,005.00 MARKETING & PROMOTION . . . . . . . . . . . . ACCOUNTS PAYABLE.VOUCHER CITY OF CARMEL. VOUCHER NO. WARRANT NO. An invoice of bill to be properly:itemized must show;kind of service,,where performed,dates service rendered,by Vendor# 364280 Allowed. 20 whom,.rates per day,number of hours,rate per hour,.number of units,pride per unit,etc. W FYI.TV Payee . . . . . . . . . . . FYI,Productions 1630 North.Meridian Street In Sum of$ Purchase order# Indianapolis, IN :46202: :364280: ,WFYI TV Terms: $ 1,98000 ' FYI Productions Pate bue 1630 North,Meridian Street ON ACCOUNT OF APPROPRIATION FOk Indianapolis, IN 46202 109.Monon Center PO#or Invoice -Description 'INVOICE NO. ACCT#/TITLE -AMOUNT Dept# . Invoice.Date Nurtiber. (or note'attached.invoice(s)or bill(s)) PO#' Amount 1091 44952 4341991 $ 1,005.00 Board Members 7/29/18 44952. jWaterpEirk Campaign Summec2018 51476. $ 1,005.00 ' 1091 1164 4341991' $ 975.00 7/30/18 .1164. , Waterpark Campaign Summer.2018 51476 $ 975.00 hereby certify that the attached invoice(s),or bill(s)is(are)true arld,correct.and:that the materials or services itemized thereon for which charge is.made were ordered and received except. $. 1,980.00. . '. ' Total $ 1,980.00 August.14,2018 . . I hereby certify that the attached invoice(s),'or bill(s)is(are)true and correct and l have audited same in'accordance with IC 5-11-16-1.6 Cost distribution ledger classification if claim'paid-motor vehicle highway fund .: Signature,. 20_ Accounts Payable Coordinator. . Clerk-Treasurer. . . -Title. . a� Qa OO CV �{ 0 O r (0 LU co 4-1 m' CO g H H � O Z � � IC) U �! 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O O O O O O 0 0 O O 0 O O 0 0 O O O O O 0 0 3 'CD s Cl H i� O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O cc c iNIt -' o Ln o Ln o Ln Ln o Ln o 0 0 Ln o Ln o Ln o Lo o o cn o o Ln O Lo o Ln o Ln o o Ln 1'G CO ifl FC Q b ri r I r I C H rl M M r I H ri ci r I d M M rl r I r I rl r I S N.Z c� M a cry Ur ur ur �r ur cry ch ur ur ur ur ur ur cr> u> cr> ur ur u� ur rr} rr> ur ur ur ur ur ur in u� ur cn co c') U] x N N N x a M m `- ' a � O r O c, c M a a d+ OD -o a , Q O o O o O O O O o O O O O O O o O O O O O O O O O O O O O O o O O m (c) d I� 0\1 H H ri H -i H H H H H H H H H H H H H H H H H H H H H H H H r-I H H 1-1 H ja Z U 0 ZH i0 04 (d 04 (0 04 (0 04 (0 0404 (0 r0 04 (0 04Q4Q40404 (0 04 (0 Q, (0 04 Q4 ID404Q4 (0 Q4 (0 Q, €Fjl W H W N r r r O) lO 00 r l0 l0 l0 l0 r l0 in r OJ O r OO r r lO r r m m l0 l0 N E 'iix a FC U F-1 }i H Ln H N M V' H to H M Ln Ln M H M Lo ;3' L v to H .i H to Vw Ln Gw H Ln Lo Lo N LO Lo C: H ', a, �n ," lH H 61 M r-I M �-I N 6l r O N N Ol rl CD OJ c-I M N Ol N N 61 M O u") 6l rl N Ol N O 61 M F-Q a U M a H r-i H r-i H r-i H r-I r-i H rl CL$ c ^Srys x U a H U N W g CQ FC M h 5C W FC CQ Q Q 4 M < M < W < W as < Q Q a' W FC M a W < W CQ FC o � c c y •rl O 61 M O O H ri N N M M-11 Ln lO lO r r OJ OO 6l M O O H N M M IV IT Lo Ln l9 w r r m '(A I.a47 [i -P O O r-I H H H H H H HH H H H H H H H H H N N N N N N N N N N N N N N N E H Q r r o (�nj � N N � � �4 �4 R1 � r. r. � � N N 4 C: �-I S i r0 � � � � � N N � � S4 f4' �H H H H Ga C,4.M W H H H H G i Cu M M � � H H � 3 H H Ga. Ga c 1630 North Meridian Street INVOICE NUMBER: 44952 Indianapolis IN 46202 WFYI—FM Indianapolis 7%vrrr3 Phone:317-63 t 3 og APOM Fax:317-283-6 g ' � INVOICE DATE: 7/29/18 p PAGE: 2 TYPE: Complete AUG 0 6 2018 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, 005. 00 8/28/18 Day/Date Time Len Rate Product Comments Sa --7/28 D 3:-16p 10 —$30-00 MC WATERPARK Su 7/29 D 11: 16a 10 $30 . 00 MC WATERPARK Contract #0014016 7/9/18 to 7/29/18 A: 7/29 15 10 ' s @ $45. 00 $675. 00 B: 7/29 15 10 's @ $10 . 00 $150. 00 D: 7/29 6 10 ' s @ $30 . 00 $180. 00 Total Charge: $1, 005 . 00 BALANCE OF INVOICE #44952 $1, 005 . 00 I affirm that the announcements were broadcast as indicated above. 10/14/18 3-saKr-ick M Commission Expires n Resident of Morgan County Wicks B,oadcast Solutions,LLC. Laz E-Forms '//2 9/18 :—) -A INDIANAPOLIS Invoice Period: 06/25/2018 -07/29/2018 16FO N MERIDIAN T. TEL(317)636-2020 INDIANAPOLIS;:IN 46)202 FAX(317)283-2045 TAUS O 6 201 CARMEL CLAY PARKS & RECREATION Date:07/30/20x18 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 ...... Contract#:14014-CASH Acct Mgr:KATY KNERR Date Time Len Spot Amount Channel:WFYI-1 07/09/18 09:59:23 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 PEG + CAT#140 07/09/18 11:29:23 00:00:15 CARMEL CLAY PARKS - SUMMER $25.00 SUPER WHY!#310 07/10/18 08:59:23 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 PINKALICIOUS & PETERRIFIC#110 07/11/18 10:59:38 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 SESAME STREET#4730 07/11/18 11:59:38 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 DINOSAUR TRAIN #301 07/12/18 07:59:38 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 NATURE CAT#106 07/12/18 09:29:38 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 DANIEL TIGER'S NEIGHBORHOOD#402 07/13/18 08:29:08 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 CURIOUS GEORGE#704 07/13/18 10:29:38 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 SESAME STREET#4725 07/16/18 07:59:08 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 NATURE CAT: THE RETURN OF BAD DOG BART#000 07/16/18 09:59:23 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 PEG + CAT#219 07/17/18 11:59:38 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 DINOSAUR TRAIN#308 07/18/18 10:29:23 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 SESAME STREET#4711 07/18/18 11:29:38 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 SUPER WHY! #317 07/19/18 07:29:38 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 WILD KRATTS#302 "INVOICE CONTINUED" Invoice# 1164 Page 2 of 4 Date Time Len Spot Amount Channel:WFYI-1 07/19/18 08:59:38 00:00:15- CARMEL CLAY-PARKS -SUMMER -'$25.00 PINKALICIOUS & PETERRIFIC#101 07/20/18 09:29:38 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 DANIEL TIGER'S NEIGHBORHOOD#305 07/20/18 10:29:38 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 SESAME STREET#4706 07/23/18 08:29:08 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 CURIOUS GEORGE#502 07/23/18 08:59:38 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 PINKALICIOUS & PETERRIFIC#112 07/24/18 06:29:23 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 DINOSAUR TRAIN#101 07/25/18 10:29:38 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 SESAME STREET#4723 07/25/18 11:29:38 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 SUPER WHY!#322 07/26/18 07:29:23 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 WILD KRATTS#317 07/26/18 11:59:38 00:00:15 CARMEL CLAY PARKS -SUMMER_ _$25.00 DINOSAUR TRAIN#104 07/27/18 08:29:08 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 CURIOUS GEORGE#506 07/27/18 09:29:38 00:00:15 CARMEL CLAY PARKS -SUMMER $25.00 DANIEL TIGER'S NEIGHBORHOOD#310 Channel:WFYI-2 07/09/18 06:29:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 CYBERCHASE#116 07/09/18 16:29:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 DANIEL TIGER'S NEIGHBORHOOD#124 07/10/18 19:59:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 ODD SQUAD#229 07/10/18 21:29:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 ARTHUR#2107 I I ; "*INVOICE CONTINUED" Invoice* 1164 Page 3 of 4 Date Time Len Spot Amount Channel:WFYI-2 07/11/18 07:59:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 ARTHUR#2104 07/11/18 13:29:32 00:00:15 CARMEL CLAY PARKS - SUMMER $10.00 SUPER WHY!#213 07/12/18 08:29:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 ARTHUR#2106 07/12/18 16:59:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 PINKALICIOUS & PETERRIFIC#112 07/13/18 14:29:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 DINOSAUR TRAIN#139 07/13/18 20:29:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 WILD KRATTS#127 07/16/18 06:29:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 CYBERCHASE#804 07/16/18 10:29:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 SUPER WHY!#301 07/17/18 06:29:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 CYBERCHASE#1003 07/17/18 09:59:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 PEG + CAT#133 07/18/18 15:59:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 DANIEL TIGER'S NEIGHBORHOOD#127 07/18/18 20:59:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 ARTHUR#1209 07/19/18 06:29:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 CYBERCHASE#607 07/19/18 11:59:32 00:00:15 CARMEL CLAY PARKS - SUMMER $10.00 SID THE SCIENCE KID#208 07/20/18 09:59:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 PEG + CAT#136 07/20/18 14:59:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 DINOSAUR TRAIN#205 07/23/18 14:59:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 DINOSAUR TRAIN#214 ,� D FAUG U 6 2010 Ry: "INVOICE CONTINUED" Invoice# 1164 Page 4 of 4 Date Time Len Spot Amount Channel:WFYI-2 - 07/23/18 21:29:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 ARTHUR#1402 07/24/18 06:29:37 , 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 CYBERCHASE#107 07/24/18 10:29:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 SUPER WHY!#307 07/25/18 10:59:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 CLIFFORD THE BIG RED DOG#119 07/25/18 17:29:37 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 READY JET GO!#217 07/26/18 11:59:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 SID THE SCIENCE KID#211 07/26/18 21:29:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 ARTHUR#1307 07/27/18 12:29:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 WORDWORLD#118 07/27/18 17:59:32 00:00:15 CARMEL CLAY PARKS -SUMMER $10.00 NATURE CAT#119 Gross Amount x$975.00 Net Amount Due 4