HomeMy WebLinkAbout330935 10/09/18 c„ CITY OF CARMEL, INDIANA VENDOR: 368007
ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******536.00*
f9� ir' CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 330935
DES MOINES IA 50309 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 17246IN 536.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368007 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WNA Services Co., Payee
319 East 5th Street
Des Moines, IA 50309 In Sum of$ Purchase Order#
368007 WNA Services Co., Terms
$ 536.00 319 East 5th Street Date Due
Des Moines, IA 50309
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lTffLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 172461N 4341991 $ 536.00 Board Members 9/30/18 172461N Media Tracking Sep'18 51994 $ 536.00
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
$ 536.00 Total $ 536.00
October 3,2018
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
Cost distribution ledger classification if 'PAMVWX�
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
319 East 5th Street
Des Moines, IA 50309
InvoiceDate9/ OL201'8
�V3 y�' lfAmVC nvoice.;Ndi-_ 0�1=7246-IN
Carmel Clay Parks& Recreation OCT 0 2 2018 �� _ -���,-- - �-
1411 East 116th Street
Carmel, IN 46032
Customer P.O.:
Customer Number:0010068
Direct all billing questions to:Phil Hendrickson at ahendrickson(a)inanews.com or call 1-515-244-2145 x 157
PlVaseRemit to'WNA Services_CR,319 East'5tW$tr.:e0,Dea.Moines,IA 50309'
Please detach and return top portion with Vour 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
12 Analysis Volume $ 2.100 $ 25.20
Erroneous Clips May Be Returned Within 30 Days After Distribution
Net Invoice:d $ 536.00
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 $; 536 00
Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,WI 53711
PHONE(800)261-4242 FAX(608)283-7631-WNAnews.com