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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