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Home My WebLink About331841 10/30/18 �o�C�aM �/ <� CITY OF CARMEL, INDIANA VENDOR: 372867 • ONE CIVIC SQUARE WISHTV/WNDY/ENDY/INLWS CHECK AMOUNT: $*****6,000.00* ��; CARMEL, INDIANA 46032 90359 COLLECTIONS CENTER DR CHECK NUMBER: 331841 9��TON��-0� CHICAGO IL 60693 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 6,000.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372867 WISHTV/WNDY/ENDY/INLWS IN SUM OF$ CITY OF CARMEL - 90359 COLLECTIONS CENTER DR 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. CHICAGO, IL 60693 Payee $6,000.00 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 INVOICE 43-593.00 $4,500.00 1 hereby certify that the attached invoice(s),or 10/22/18 INVOICE $4,500.00 1203 101 1203 101 INVOICE 43-593.00 $1,500.00 bill(s)is(are)true and correct and that the 10/22/18 INVOICE $1,500.00 1203 101 materials or services itemized thereon for 1203 1 101 which charge is made were ordered and received except Tuesday, October 30,2018 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 V±7 flouTSMISHTV ' .COM `! INVOICE #1737907 . Remit Address: 90.359 Collections: Center:Drive'Chicago,,:IL_60693 Cit of Carmel.. v One.Civic Square Carmel IN 46032. 05 TV:Billboards 11/12/2.018:= 11/18/2018. . 60x Total: .$1;50.0 Contract A reement Between: Print Date 10/22/18 Page 1 of 1 � CONTRACT WISH Contract/Revision Alt Order# 1950 N.Meridian St. 1 1737907 / Indianapolis, IN 46202 Product (317)923.8888 Holidays in Carmel 2018 Contract Dates Estimate# 11/12/18-12/09/18 Advertiser Original Date/Revision City of Carmel 10/18/18 / 10/18/18 And: Billing Cycle Billino Calendar Cashlfrade City of Carmel EOM Calendar Cash One Civic Squarerooertv Account Executive a es Ice Carmel,IN 46032 WISH Caitlyn McCaslin Indy Local Sale Special Handling Demographic Adults 25-54 gv Co-e- Advertiser Code ro uct 1 2 Agency Ref Advertiser Ref Start/End Spots/ *Line Ch Start Date End Date Description Time Days Length Week Rate Rtn Type Spots Amount N 1 WISH 11/12/18 11/18/18 All Day Billboard Rotator 4a-4x :05 BB 60 $1,500.00 Start Date End Date Weekdays Spots/Week Rate Week: 11/12/18 11/18/18 MTWTF55 60 $25.00 Totals 0.00 60 $1,500.00 Time Period #of Spots Gross Amount Net Amount 11/01/18 -11/30/18 60 $1,500.00 $1,500.00 Totals 60 $1,500.00 $1,500.00 Signature: Date: ('Line Transactions: N=New,E=Edited,D=Deleted) Notwithstanding to whom bills are rendered,advertiser,agency and service,jointly and severally,shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until payment in full is received by station. Payment by advertiser to agency or to service or payment by agency to service,shall not constitute payment to station. Station will not be bound by conditions.printed or otherwise contracts,insertion orders,copy instructions or any correspondence when such conflict with the above terms and conditions.Two week advance cancellation notice is required unless otherwise specified. Nexstar Media Group does not discriminate in the sale of advertising time,and will accept no advertising which is placed with an intent to discriminate on the basis of race or ethnicity.Any advertiser certifies that it is not buying broadcasting air time on Nexstar Media Group stations for a discriminatory purpose,including but not limited to decisions not to place advertising on particular stations on the basis of race or ethnicity. powered by WideOrbit c a : wisHTV INVOICE #.1737926 Remit Address: 90359 Collections Center:Drive Chicago;: 11, 60693 City-.f Carmel One.Ciyi.c Square Carmel- .IN-46032 . . In-dy-Style. Facebook Video: Extension.: 3x. . Branded Facebook Post: 3x Total:: $4,500 C � v� Contract Agreement Between: Print Date 10/22/18 Page 1 of 1 CONTRACT .WISH M�®,WIShtV.COIY1 Contract/Revision Alt Order# p ,4J 1950 N.Meridian St. 1 1737926 / cmcm Indianapolis,IN 46202 Product (317)923-8888 Holidays In Carmel 2018 Contract Dates Estimate# wishtv.com 11/01/18-12/30/18 Advertiser Original Date/Revision City of Carmel 10/18/18 / 10/22/18 And: Billing Cycle Billing Calendar Cashlrrade City of Carmel EOM Calendar Cash One Civic Square Property Account Executive Sales Office Carmel,IN 46032 IWISH Caitlyn McCaslin Indy Local Sale Special Handling Demographic Adults 25-54 gy o eAdvertiser Code ro uct 2 Agency Ref Advertiser Ref (WISH Imp. *Line Start Date End Date Description Booked Rate Rate Type Amount N 1 11/12/18 11/12/18 Facebook Video Views 0 $750.00 Flat Fee $750.00 N 2 11/26/18 11/26/18 Facebook Video Views 0 $750.00 Flat Fee $750.00 N 3 12/27/18 12/27/18 Facebook Video Views 0 $750.00 Flat Fee $750.00 N 4 11/16/18 11/16/18 Branded Content 0 $750.00 Flat Fee $750.00 N 5 11/28/18 11/28/18 Branded Content 0 $750.00 Flat Fee $750.00 N 6 12/27/18 12/27/18 Branded Content 0 $750.00 Flat Fee $750.00 N 7 11/01/18 12/15/18 DT Roadblock Category Wide 300x250,728x90 0 $0.00 Flat Fee $0.00 Totals 0 $4,500.00 Time Period Gross Amount Net Amount 11/01/18 -11/30/18 $3,000.00 $3,000.00 12/01/18 -12/31/18 $1,500.00 $1,500.00 Totals $4,500.00 $4,500.00 Signature: 11� Date: `azzz-e ('Line Transactions: N=New,E=Edited,D=Deleted) Notwithstanding to whom bills are rendered,advertiser,agency and service,jointly and severally,shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until payment in full is received by station. Payment by advertiser to agency or to service or payment by agency to service,shall not constitute payment to station. Station will not be bound by conditions.printed or otherwise contracts,insertion orders,copy instructions or any correspondence when such conflict with the above terms and conditions.Two week advance cancellation notice is required unless otherwise specified. Nexstar Media Group does not discriminate in the sale of advertising time,and will accept no advertising which is placed with an intent to discriminate on the basis of race or ethnicity.Any advertiser certifies that it is not buying broadcasting air time on Nexstar Media Group stations for a discriminatory purpose,including but not limited to decisions not to place advertising on particular stations on the basis of race or ethnicity. powered by WideOrbit