HomeMy WebLinkAbout333832 12/21/18 (��,qMf! CITY OF CARMEL, INDIANA VENDOR: 368007
ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******549.10*
;. a'. CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 333832
9'�'�lf6d'9 DES MOINES IA 50309 CHECK PATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 17638IN 549.10 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368007 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WNA Services Co., Payee
319 East 5th Street
Des Moines, IA 50309 In Sum of$ Purchase Order#
368007 WNA Services Co., Terms
$ 549.10 319 East 5th Street Date Due
Des Moines, IA 50309
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 176381N 4341991 $ 549.10 Board Members 11/30/18 176381N Media Tracking Nov'18 52248 $ 549.10
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
$ 549.10 Total $ 549.10
December 19,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
R
319 East 5th Street
Des Moines,IA 50309
Invoice Date:-11/30/2018 , t
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Carmel Clay Parks& Recreation
1411 East 116th Street ,L ��r
Carmel, IN 46032 o t
DEC 1 8 201
Customer P.O.:
Customer Number:0010068
Dire 1- I11ng-qu ns si•toaar�-U Wg@inanew.com
Te a s e-R e m i t-to:—W.N-A-S e r-A c e ,Ca,31-9 East-5 th Street,Des-Moines,,IA_50.30,9
Please-detach-and-tum top``PortionwithYyour'pay ent�to VVNA Se vices
Quantity Description Rate
1 FLAT RATE $ 150.000 $ 150.00
4 $2.60 PER ARTICLE $ 2.600 $ 10.40
1 BROADCAST ALERT $ 115.000 $ 115.00
1 I-WEB ALERT SUBSCRIPTION $ 138.000 $ 138.00
1 Analysis Service $ 100.000 $ 100.00
17 Analysis volume $ 2.100 $ 35.70
Erroneous Clips May Be Returned Within 30 Days After Distribution
I Net Invoice. $ 54910
Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty daysTotI
from the statement date are delinquent accounts and are subject to a finance charge of 1.5%per month Invoice 549 10
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Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,WI 53711
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