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Home My WebLink About331072 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 359851 ® ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $*****1,180.00* 9� Baa; CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 331072 BLOOMINGTON IN 47404 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 CC1180888180 930.00 FESTIVAL COMMUNITY EV 1203 4359003 CC1180888181 250.00 FESTIVAL/COMMUNITY EV VOUCHER NO. WARRANT NO. erescnoea Dy Mate tsoara of Accounts airy rorm NO.Zu1 (rtev.lana) Vendor# 359851 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WTTSFM92.3 IN SUM OF$ 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 $1,180.00 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-1180888180 43-590.03 $930.00 1 hereby certify that the attached invoice(s),or 8/26/18 CC-1180888180 $930.00 1203 101 1203 101 CC-1180888181 43-590.03 $250.00 bill(s)is(are)true and correct and that the 8/26/18 CC-1180888181 $250.00 1203 101 materials or services itemized thereon for 1203 1 101 which charge is made were ordered and received except Tuesday, October 02,2018 " 1 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 , 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Invoice#:Z CC-1180888180 Invoice Date: 08/26/2018 � Contract#: 38338 Page: 1 400 One City Centre Net Amount Due: $930.00 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 Day Date Time Ln Length Product ISCI Rate MON 08/20/18 07:00a 16 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $70.00 MON 08/20/18 01:57p 17 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $70.00 MON 08/20/18 04:01 p 18 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $70.00 MON 08/20/18 07:57p 20 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA MOO TUE 08/21/18 05:29a 20 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $0.00 TUE 08/21/18 05:59a 20 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $0.00 TUE 08/21/18 06:32a 16 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $70.00 TUE 08/21/18 10:27a 17 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $70.00 WED 08/22/18 08:29a 16 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $70.00 WED 08/22/18 04:26p 18 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $70.00 WED 08/22/18 08:57p 20 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $0.00 WED 08/22/18 10:29p 20 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $0.00 THU 08/23/18 01:31p 17 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $70.00 THU 08/23/18 09:58p 20 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $0.00 FRI 08/24/18- 03:31p 18 60 CARMEL ARTSAND-DESIGN-SU -CARMEL-ARTOMOBILIA $70.00 FRI 08/24/18 11:29p 20 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $0.00 SAT 08/25/18 07:57a 19 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $50.00 SAT 08/25/18 08:57a 19 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $50.00 SAT 08/25/18 10:27a 19 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $50.00 SAT 08/25/18 11:29a 19 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $50.00 SAT 08/25/18 12:01 p 19 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $50.00 SAT 08/25/18 01:27p 19 60 CARMEL ARTS AND DESIGN SU CARMEL-ARTOMOBILIA $50.00 INVOICE Invoice#: CC-1180888180 �• �� Invoice Date: 08/26/2018 Contract#: 38338 Page: 2 Net Amount Due: $930.00 400 One City Cantre Bloomington, Indiana 47404 1-8'12-332-3366 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 22 120 W 7TH STREET,SUITE 400 Gross Amount: $930.00 BLOOMINGTON, IN 47404 Agency Commission: $0.00 Net Amount Due: $930.00 ALL COMERCIALS ARE SIMULCAST ON WTTSFM.COM. WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. ' SIGNED INVOICE Invoice#: CC-1180888181 Invoice Date: 08/26/2018 Contract#: 38338 Page: 1 Net Amount Due: $250.00 400 One City Centre Bloomington, Indiana 47404 1-8-12-332-3366 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 08/06/18 2 08/06/18-08/06/18 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 OFFICIAL STATION LOGS. SIGNED Xo�. 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