HomeMy WebLinkAbout332470 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 368007
�/ `�,• ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******542.90*
CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 332470
DES MOINES IA 50309 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 17298IN 542.90 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368007 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WNA Services Co., Payee
319 East 5th Street
Des Moines, IA 50309 In Sum of$ Purchase Order#
368007 WNA Services Co., Terms
$ 542.90 319 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#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 172981N 4341991 $ 542.90 Board Members 10/31/18 17298IN Media Tracking Ocr18 52130 $ 542.90
I 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
$ 542.90 Total $ 542.90
November 14,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
rllxv END
NOV082018
319 East 5th Street
BY:"""..... """"""
Des Moines,IA 50309
Invoice Date: 10/31/2018
Carmel-Clay Parks& Recreation Flnw0 cl a NoW1'7298:TN
1411 East 116th Street
Carmel, IN 46032
Customer P.O.:
Customer Number:0010068
Direct all billing questions to:Phil Hendrickson at phendrickson(a)inanews.com or call 1-515-244-2145 x 157
Tease Remit to:WNA Services Co.,319 East 5th Street,Des M_oin�es,TA 50309T"1�
Please detach and return top portion with your payment to WNA Services
Quantity Description
1 FLAT RATE $ 150.000 $ 150.00
0 $2.60 PER ARTICLE $ 2.600
1 BROADCAST ALERT $ 115.000 $ 115.00
1 I-WEB ALERT SUBSCRIPTION $ 138.000 $ 138.00
1 Analysis Service $ 100.000 $ 100.00
19 Analysis Volume $ 2.100 $ 39.90
Erroneous Clips May Be Returned Within 30 Days After Distribution
Net Invoke s $', 4542.90 _
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days
Invoice Total
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month �$___ 542u.90
i
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