HomeMy WebLinkAbout333634 12/14/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 373000
ONE CIVIC SQUARE WTWO-TV CHECKAMOUNT: $*****1,000.00*CARMEL, INDIANA 46032 PO Box 470 CHECK NUMBER: 333634
ROCKFORD IL 61105 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 1765544-1 1,000.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 373000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WTWO-TV IN SUM OF$ CITY OF CARMEL
PO BOX 470 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.
ROCKFORD, IL 61105
Payee
$1,000.00
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
1765544-1 43-593.00 $1,000.00 1 hereby certify that the attached invoice(s),or 11/30/18 1765544-1 AIRED SPOTS $1,000.00
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
Wednesday, December 12,2018
ly.
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
I
Remit Address:
INVOICE Page , of 1
\ t 1
WTWO Invoice# 1765544-1
City of Carmel Invoice Date 11/30/18
PO Box 74008722 Nvertiser
Chicago, IL 60674 Product GDL Segment Invoice Month November 2018
Main: (214)765-4114 Estimate Number GDL Segment Invoice Period 11/01/18-11/30/18
g7 Billing: -
P rtY
Pro a WTWO Order# 1765544
Account Executive Tim Sanders Alt Order#
Sales Office Terre Haute Local Sales Offic Deal#
Billing Address: Sales Region Local Order Flight 11/21/18-11/21/18
City of Carmel Billing Calendar Calendar Agency Code
Attention:Accounts Payable Billing Type Cash Advertiser Code
One Civic Square
Carmel, IN 46032 Special Handling Product 1/2
Agency Ref
Advertiser Ref
1 WTWO Sign-On/Sign-Off Sign-On/Sign-Off
11/19/18to 11/25/18 1x --W----
WTWO W 11/21/18 :00 $1,000.00 1
Aired Spots 1
Net Total $1,000.00
Payment Terms 30 Days
elcjvin� .
We warrant that the actual broadcast information shown on this invoice was taken from the official program log.
powered by WideOrbit