HomeMy WebLinkAbout331602 10/25/18 a_c�q
CITY OF CARMEL, INDIANA VENDOR: 359851
ONE CIVIC SQUARE W T T S FM 92.3 CHECK AMOUNT: $*******250.00*
CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK NUMBER: 331602
BLOOMINGTON IN 47404 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 CC1180988533 250.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 359851
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
,
WTTSFM92.3 IN SUM OF$ 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
$250.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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-1180988533 43-590.03 $250.00 1 hereby certify that the attached invoice(s),or 9/30/18 CC-1180988533 $250.00
1203 101 1203 101
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
Tuesday, October 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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Invoice#: CC-1180988533
2mw ���� Invoice Date: 09/30/2018
Contract#: 38338
93Page: 1
Net Amount Due: $250.00
400 One City Centre
Bloomington, Indiana 47404
I-8'I 2-332-3366
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
CARMEL_ARTS_AND_DF_SIGN_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
09/24/18 3 09/24/18-09/24/18 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
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