HomeMy WebLinkAbout330086 09/19/18 ym *" CITY OF CARMEL, INDIANA VENDOR: 368007
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® ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******550.70*
r. CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 330086
9M,ir`tiN"�°:a; DES MOINES IA 50309 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 17027IN 550.70 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368007 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WNA Services Co., Payee
319 East 5th Street
Des Moines, IA 50309 In Sum of$ Purchase Order#
368007 WNA Services Co., Terms
$ 550.70 319 East 5th Street Date Due
Des Moines, IA 50309
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#IfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 17027IN 4341991 $ 550.70 Board Members 8/31/18 17027IN Media Tracking Aug'18 51909 $ 550.70
I 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
$ 550.70 Total $ 550.70
September 18,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if 1pkm"141�
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED
SEP 0 7 2010
319 East 5th Street
Des Moines, IA 50309
InvoiceDa-ie-8/31/20:18
a r x -
Carmel Clay Parks& Recreation IiIY`OINO`
1411 East 116th Street
Carmel, IN 46032
Customer P.O.:
Customer Number:0010068
Direct all billing questions to:Phil Hendrickson at,phendricksontcDinanews.com or call 1-515-244-2145 x 157
lease-Remitto:WNA Services.Co.,.319 East.5th,Street,.,DesrMoin,es;,,IA`503.09 ,
Please detach and return top portion with your payment to WNA Services
Quantity Description
1 FLAT RATE $ 150.000 $ 150.00
3 $2.60 PER ARTICLE $ 2.600 $ 7.80
1 BROADCAST ALERT $ 115.000 $ 115.00
1 I-WEB ALERT SUBSCRIPTION $ 138.000 $ 138.00
1 Analysis Service $ 100.000 $ 100.00
19 Analysis volume $ 2.100 $ 39.90
Erroneous Clips May Be Returned Within 30 Days After Distribution
y 4 Net Invoice: € $ 550.70
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days
from the statement date are delinquent accounts and are subject to a finance charge of1.5%per month Inv'
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