184235 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364032 Page 1 of 1
r.
ONE CIVIC SQUARE CONTINENTAL BROADCAST GROUP LL
CARMEL, INDIANA 46032 1800 N MERIDIAN STREET SUITE 603 CHECK AMOUNT: $565.00
INDIANAPOLIS IN 46202
CHECK NUMBER: 184235
CHECK DATE: 4/14/2010
I
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 21865 M0024 565.00 ADVERTISING
INVOICE
CONTINENTAL BROADCAST GROUP LLC
DATE:
1800 N. MERIDIAN STREET, STE 603 March 26, 2010
INDIANAPOLIS, IN 46202
Phone 317.860.0601 Fax 317.924.7766 INVOICE
M0024
BIII To: For: CONTRACT
CARMEL POLICE DEPARTMENT RECRUITMENT 2010
3 CIVIC SQUARE
CARMEL, IN 46032
DESCRIPTION AMOUNT
23 SPOTS TO RUN FROM 3129110 TO 4114110 ON WEDJ -FM 565.00
TOTAL 565.00
If you have any questions concerning this invoice, contact AMIEE MCGRATH, at 317 860 -0601 or at amiee @wedjfm.com.
THANK YOU FOR YOUR BUSINESSI
INDIANA RETAIL TAX EXEMPT PAGE
Co ty 1 o 1� PURCHASE ORDE R NUMBER
armel CERTIFICATE NO. 003120155 002 0 1 ts 1
Police Department FEDERAL EXCISE TAX EXEMPT
2186
35- 60000972
30NgCIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
March 31, 2010 advertising
VENDOR Continental Broadcast Group LLC SHIP City of Carmel Police Department
1800 N. Meridian Street, Suite 603 T O 3 Civic Square
Indianapol s, IN 46202 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
23 spots to run from 3/29/10 4/14/10 on
WBD,J -Fj
rfa]:N Z___
d'
'lei
Al
Send Invoice To: i
i
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
1110 419 -99 lather professional fees PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPR PRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
J
G.O.D. SHIPMENTS CANNOT BE A CCEPTED. ORDERED BY f r L F' .f. l ``4 zzl
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief .of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. A COPY- SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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 flours, rate per hour, number of units, price per unit, etc.
Payee
Continental Br ladcast Group LLC Purchase Order No. 21865F
1800 N. Meridian Street, Suite 603 Terms
Indianapolis, IIN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/26/10 M0024 paVment for advertising 565.00
Total
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
Clerk- Treasurer
VOL;CHER NO. WARRANT NO.
ALLOWED 20
Continental Broadcast Group LLC IN SUM OF
1800 N. Meridian Street, Suite 603
Indianapolis, IN 46202
565.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21865F M0024 41.9 -99 565.00 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
March 31 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund