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Home My WebLink About329372 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 359851 4/ f� ® t ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $'""""2,110.00" CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 329372 �MiroN�. BLOOMINGTON IN 47404 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 CC1180787607 1,860.00 FESTIVAL COMMUNITY EV 1203 4359003 CC1180788608 250.00 FESTIVAL/COMMUNITY EV J VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 359851 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER W T T S FM 92.3 IN SUM OF$ 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 $2,110.00 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-1180787607 43-590.03 $1,860.00 1 hereby certify that the attached invoice(s),or 7/29/18 CC-1180787607 $1,860.00 1203 101 1203 101 CC-1180788608 43-590.03 $250.00 bill(s)is(are)true and correct and that the 7/29/18 CC-1180788608 $250.00 1203 101 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Thursday,August 23, 2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer L 1 INVOICE Invoice#: CC-1180787607 Invoice Date: 2018 38338 Contract#: 38338 Page: 1 Net Amount Due: $1,860.00 400 One City Centre Bloomington, Indiana 47404 I-87 2-332-3366 Advertiser: CITY OF CARMEL Station(s): WITS-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 07/09/18 05:57a 15 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $0.00 MON 07/09/18 09:57a 11 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 MON 07/09/18 01:29p 12 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 MON 07/09/18 02:27p 12 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 MON 07/09/18 02:57p 12 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 MON 07/09/18 06:57p 13 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 MON 07/09/18 10:01p 15 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $0.00 TUE 07/10/18 05:27a 15 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $0.00 TUE 07/10/18 05:31 p 13 60 CARIJIEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 WED 07/11/18 07:58a 11 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 WED 07/11/18 10:50p 15 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $0.00 THU 07/12/18 06:57a 11 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 THU 07/12/18 03:29p 13 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 THU 07/12/18 06:27p 15 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $0.00 FRI 07/13/18 07:27p 15 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $0.00 FRI 07/13/18 10:50p 15 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $0.00 SAT 07/14/18 06:57a 14 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $50.00 SAT 07/14/18 07:30a 14 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $50.00 SAT 07/14/18 08:00a 14 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $50.00 SAT 07/14/18 10:27a 14 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $50.00 SAT 07/14/18 12:30p 14 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $50.00 SAT 07/14/18 01:57p 14 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $50.00 MON 07/16/18 05:29a 15 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $0.00 MON 07/16/18 08:01a 11 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 MON 07/16/18 10:01a 12 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 MON 07/16/18 01:29p 12 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 MON 07/16/18 03:59p 13 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 TUE 07/17/18 06:02a 11 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 TUE 07/17/18 07:01a 11 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 TUE 07/17/18 11:27a 12 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 TUE 07/17/18 01:30p 15 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $0.00 TUE 07/17/18 05:57p 13 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 TUE 07/17/18 06:59p 13 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $70.00 INVOICE Invoice#: CC-1180787607 Invoice Date: 2018 38338 � Contract#: 38338 Page: 2 400 One City Centre Net Amount Due: $1,860.00 Bloomington, Indiana 47404 7-8'12-332-3366 Day Date Time Ln Length Product ISCI Rate TUE 07/17/18 10:27p 15 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $0.00 WED 07/18/18 08:25a 15 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $0.00 THU 07/19/18 08:57p 15 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $0.00 FRI 07/20/18 05:27a 15 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $0.00 FRI 07/20/18 10:01a 15 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $0.00 SAT 07/21/18 06:27a 14 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $50.00 SAT 07/21/18 09:57a 14 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $50.00 SAT 07/21/18 10:57a 14 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $50.00 SAT 07/21/18 12:57p 14 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $50.00 SAT 07/21/18 02:01 p 14 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $50.00 SAT 07/21/18 03:00p 14 60 CARMEL ARTS AND DESIGN SU ART OF WINE 2018 $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 Fi& ,OFFICIAL STATION LOGS. ��3 L43S�<�3 INVOICE Invoice#: CC-1180787608 Invoice Date: 2018 38338 Contract#: 38338 Page: 1 Net Amount Due: $250.00 400 One City Centre Bloomington, Indiana 47404 1-812-332-3366 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 Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark 07/02/18 1 07/02/18-07/02/18 1 $250.00 VIP EMAIL Remit To: Invoice Totals WTTS FM 92.3 Gross Amount: $250.00 120 W 7TH STREET,SUITE 400 Agency Commission: $0.00 BLOOMINGTON, IN 47404 Net Amount Due: $250.00 ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR u OFFICIAL STATION LOGS. JR f �i