HomeMy WebLinkAbout330740 10/02/18 ♦pr_C.1q�
�( 4� CITY OF CARMEL, INDIANA VENDOR: 368007
ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******558.50*
r`. CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 330740
-y,�TON_ ` DES MOINES IA 50309 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 16933IN 558.50 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368007 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WNA Services Co., Payee
319 East 5th Street
Des Moines, IA 50309 In Sum of$ Purchase Order#
368007 WNA Services Co., Terms
$ 558.50 319 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#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 169331N 4341991 $ 558.50 Board Members 7/31/18 169331N Media Tracking Jul'18 51978 $ 558.50
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
$ 558.50 Total $ 558.50
September 28,2018
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 &hB—,M—4-,&j
claim paid motor vehicle highway fund I Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED
319.East stn Street By pschlemmer at 1:27 pm, Sep 27, 2018
Des Molnes,IA 50309
Invoice Date: 7/31/2018
Carmel Clay Parks&;Recreation O. 0016933-IN
1411:East.1.16th Street �'11V�ICE? N
Carmel,:IN 46032
Customer P.O.:-
Customer,Number:0010068 .
Direct all billing:questions to:Phil.Hendrickson at phendricksonglinamews.com or call 1-515-2442145 x 157
Please Remit to:WNA Services Ca,319 East 5th Street,Des Moines,IA 50309
Please detach and return top portion with your_payment;to WNA Services:
Quantity Description Rate
1 FLAT.RATE. $ 150:000 $ 150.00.
6 . $2.60 PER ARTICLE $ '2 6
00 $ .15:60
1 _ BROADCAST ALERT $ 115.000 . :: $ 115.00
kWEB ALERT.SUBSCRIPTION - _ $: 138:000. . $:- 138:00
1
Analysis Service.
100:000100:00.
19 Analysis.Volume $. 2100 $ $9:90
Erroneous Clips.May Be Returned.Within 30 Days AfteF Distribution
Netlnvoice: $ 558:50
Accounts are due and payable within ten days.from the invoice date. Accounts not paid within thirty:days
al
from the statement date are delinquent accounts and are subject to a finance charge 6f1.5%:per month Invoi.
$ 558.50
Wisconsin Newspaper Association Services-34 Schroeder•Court-STE 220-Madison,WI 53711
PHONE(800)261=4242 FAX(608)283-7631=WNAnews.com