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HomeMy WebLinkAbout159851 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361346 Page 1 of 1 QI� ONE CIVIC SQUARE DEFINITIONS FOR HER CHECK AMOUNT: $1,000.00 CARMEL, INDIANA 46032 111 W MAIN ST STE 150 CARMEL IN 46032 CHECK NUMBER: 159851 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 902 4346500 1 500.00 CITY PROMOTION ADVERT 902 4346500 2 500.00 CITY PROMOTION ADVERT Application Cover Sheet Carmel Redevelopment Commission Grant Request Carmel Arts and Design District Cooperative Advertising Program Property Ownersls V)O WI'Cu Property Location 1It tsO Cerra ���va rsa�v Terms of cooperative advertising program: Merchant must turn in funding request Ad must include Arts and Design District Logo Paid invoice and copy of ad must be submitted with funding request If funding is approved, CRC will reimburse merchant for 25% of ad, up to $250 per ad Merchant maximum per year is $500 Funding is allocated on first come, first served basis Total Cost of Advertisement 1 /11, WO Grant Request 4 S (25% up to $250) Attachments: Copy of ad with logo IWO Paid Invoice Signat of Date Mailing Address l k Mar 24 2008 1:20PM WTTSIWGCL 812 333 7664 p.2 Date: _Mar 24, 2008,1:12:22 PIvf SARKES TARZIAN, INC. UserfD: SROSERTS Aged as of 03/24/2008 Detail Aging Report Page 1 of 3 Agency Station Transaction No Transaction Date Check No Ca No Total Due 6'1ar 08 0 30 '6 08 31 60 Ian 08 61 90 kc 07 91 120 Nov 07 121+ UERINITIONS FOR JEER (317) 507.0223 Unlimiled CASTILLO, AMY WTTS -FN IN- 1071 124513 1 U25,2007 26 ?32 WOO 5720.00 UITTS -FY, PA- 2071214015 12/28/2007 1929 26'.32 (3720.00) WTTS -F1ti IN- 1071229877 12/30/2007 26733 $0 -00 $2,000.00 WTTS -FN, PA- 2030214927 0M5i2008 1966 26733 ($2,000,00) WTTS -FN IN- 1080130091 01%13!2008 26841 50.00 $2,000.00 WTTS -FNS PA- 2060315073 03,'10/2008 1988 26841 (52,000.00) CASTIIA.O,AMYTotal: O 90 days: O% $0.00 $0.00 50.0 50.00 RAG DEFINITIONS FOR HER 7otaL Over 90 days: 0% $0.00 $0.00 $0.00 $OAO 50.60 $0.00 Grand Total Over 90 days: 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Primed bv: SROHGRTS INVOICE Invoice IN- 1071229877 Invoice Date: 12/30/2007 Contract 26733 Page: 1 400 One City Centre Bloomington, Incliana 47404 1-812-332-3366 Advertiser: DEFINITIONS FOR HER t� Station(s): WTTS -FM 111 WEST MAIN STREET U�a SUITE 150 p�' CARMEL, IN 46032 Advertiser: DEFINITIONS FOR HER Product: DEFINITIONS FOR HER Estimate Agency Client Code: Buyer Name: Salesperson(s): AMY CASTILLO Terms: net 30 days Day Date Time Ln Length Product ISCI Rate MON 12/10/07 11:31a 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I MON 12/10/07 12:17p 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I MON 12/10/07 01:17p 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I MON 12/10/07 09:47p 4 60 DEFINITIONS FOR HER New Year $10.00 WTTS -FM NONPR I TUE 12/11/07 08:38a 1 60 DEFINITIONS FOR HER New Year $80.00 WTTS -FM PRIME I TUE 12111/07 06.18p 3 60 DEFINITIONS FOR HER New Year $85.00 WTTS -FM PRIME I TUE 12/11/07 08:19p 4 60 DEFINITIONS FOR HER New Year $10.00 WTTS -FM NONPR 1 TUE 12!11!07 09:45p 7 50 DEFINITIONS FOUR HER New Year $0.00 WTTS -FM BONUS I TUE 12/11/07 11:35p 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I WED 12/12/07 08:38a 1 60 DEFINITIONS FOR HER New Year $80.00 WTTS -FM PRIME I WED 12/12/07 12:30p 2 60 DEFINITIONS FOR HER New Year $85.00 WTTS -FM PRIME I WED 12/12/07 06:19p 3 60 DEFINITIONS FOR HER New Year $85.00 WTTS -FM PRIME I WED 12/12/07 10:55p 4 60 DEFINITIONS FOR HER New Year $10.00 WTTS -FM NONPR I THU 12/13/07 11.30a 2 60 DEFINITIONS FOR HER New Year $85.00 WTTS -FM PRIME I THU 12/13107 04:48p 3 60 DEFINITIONS FOR HER New Year $85.00 WTTS -FM PRIME I THU 12/13/07 07:45p 4 60 DEFINITIONS FOR HER New Year $10.00 WTTS -FM NONPR I FRI 12/14/07 06:32a 1 60 DEFINITIONS FOR HER New Year $80.00 INVOICE Invoice IN- 1071229877 Invoice Date: 12/30/2067 Contract 26733 Page: 2 400 One City Centre Bloomington, Indiana 47404 1 -81 2- 332 -3366 Day Date Time Ln Length Product ISCI Rate WTTS -FM PRIME I FRI 12/14/07 02:49p 2 60 DEFINITIONS FOR HER New Year $85.00 WTTS -FM PRIME I FRI 12/14/07 11:08p 4 60 DEFINITIONS FOR HER New Year $10.00 WITS -FM NONPR I SAT 12/15/07 10:19a 5 60 DEFINITIONS FOR HER New Year $50.00 WTTS -FM NONPR I SAT 12/15/07 11:16a 5 60 DEFINITIONS FOR HER New Year $50.00 WTTS -FM NONPR I SAT 12/15/07 02:30p 5 60 DEFINITIONS FOR HER New Year $50.00 WTTS -FM NONPR I SAT 12115/07 08:46p 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I SAT 12/15/07 10:36p 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I SAT 12/15/07 11:51p 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I SUN 12/16/07 02:46p 6 60 DEFINITIONS FOR HER New Year $25.00 WTTS -FM NONPR I SUN 12/16/07 03:46p 6 60 DEFINITIONS FOR HER New Year $25.00 WTTS -FM NONPR I SUN 12/16/07 07:40p 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I SUN 12/16/07 11:32p 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I MON 12/17/07 07:19a 1 60 DEFINITIONS FOR HER New Year $80.00 WTTS -FM PRIME I MON 12117107 08:11a 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I MON 12/17107 10:18a 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I MON 12/17/07 11:18a 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I MON 12/17/07 08:16p 4 60 DEFINITIONS FOR HER New Year $10.00 WTTS -FM NONPR I MON 12/17/07 10:36p 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I MON 12/17/07 11:37p 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I TUE 12/18107 08:10a 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I TUE 12/18/07 08:52a 1 60 DEFINITIONS FOR HER New Year $80.00 WTTS -FM PRIME I TUE 12/18/07 10:30a 2 60 DEFINITIONS FOR HER New Year $85.00 WTTS -FM PRIME I TUE 12/18/07 03:46p 3 60 DEFINITIONS FOR HER New Year $85.00 WTTS -FM PRIME I INVOICE Invoice IN- 1071229877 invoice Date: 1213012007 i..- Contract 26733 Page: 3 400 One City Centre Bloomington, Indiana 47404 1-812-332-3366 Day Date Time Ln Length Product 1Sc1 Rate TUE 12/18/07 09:30p 7 60 DEFINITIONS FOR HER New Year $0.00 WITS -FM BONUS I TUE 12/18/07 10:38p 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I TUE 12/18107 11:35p 4 60 DEFINITIONS FOR HER New Year $10.00 WTTS -FM NONPR I WED 12/19/07 01:46p 2 60 DEFINITIONS FOR HER New Year $85.00 WTTS -FM PRIME I WED 12/19/07 07:18p 4 60 DEFINITIONS FOR HER New Year $10.00 WTTS -FM NONPR I THU 12/20/07 02:19p 2 60 DEFINITIONS FOR HER New Year $85.00 WTTS -FM PRIME I THU 12/20/07 06:16p 3 60 DEFINITIONS FOR HER New Year $85.00 WTTS -FM PRIME I THU 12/20/07 09:48p 4 60 DEFINITIONS FOR HER New Year $10.00 WTTS -FM NONPR I FRI 12/21/07 09:48a 1 60 DEFINITIONS FOR HER New Year $80.00 WTTS -FM PRIME I FRI 12/21/07 05:17p 3 60 DEFINITIONS FOR HER New Year $85.00 WTTS -FM PRIME I FRI 12/21/07 09:47p 4 60 DEFINITIONS FOR HER New Year $10.00 WTTS -FM NONPR I SAT 12/22/07 01:48p 5 60 DEFINITIONS FOR HER New Year $50.00 WTTS -FM NONPR I SAT 12/22/07 04:19p 5 60 DEFINITIONS FOR HER New Year $50.00 WTTS -FM NONPR I SAT 12/22107 05:47p 5 60 DEFINITIONS FOR HER New Year $50.00 WTTS -FM NONPR I SAT 12122107 11:52p 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I SUN 12/23/07 03:31p 6 60 DEFINITIONS FOR HER New Year $25.00 WTTS -FM NONPR I SUN 12/23/07 04:18p 6 60 DEFINITIONS FOR HER New Year $25.00 WTTS -FM NONPR I SUN 12/23107 11:32p 7 60 DEFINITIONS FOR HER New Year $0.00 WTTS -FM BONUS I Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 58 P.O. BOX 2717 Gross Amount: $2,000.00 BLOOMINGTON, IN 47402 -2717 Net Amount: $2,000.00 INVOICE Invoice IN- 1071229877 Invoice Date: 12/30/2007 26 Contract 26733 Page: 4 400 One City Centre Bloomington, Indiana 47404 1 -87 2 -332 -3366 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. SIGNED— Application Cover Sheet Carmel Redevelopment Commission Grant Request Carmel Arts and Design District Cooperative Advertising Program Property Owners /s nV'� LAG J S e, CAV-04CIL, Property Location fit l(L Ifta s;(T5.5f L a (S D Terms of cooperative advertising program: Merchant must turn in funding request Ad must include Arts and Design District Logo Paid invoice and copy of ad must be submitted with funding request If funding is approved, CRC will reimburse merchant for 25% of ad, up to $250 per ad Merchant maximum per year is $500 Funding is allocated on first come, first served basis �og Total Cost of Advertisement 2, c.z)o. Grant Request (25% up to $250) Attachments: Copy of ad with logo Paid Invoice Signature of Owner /s Date Mailing Address k t w majo <f" �8 1:20PM 1t1TTS /616CL 812 333 7664 p,2 Date: Mar 24, 2008, 1:12:22 PM SARKES TARLIAN, INC. Aged as of 03/24/2008 UserID: SROBERTS Detail Aging Report Page 1 of 3 Agency Stz6on Transaction No Transaction Date Check Na COnITac( Total Due Mer 08 0 30 -cb 09 31 60 Ian 08 61 90 kc 07 91 120 Vov D7 121+ uhl" I11ONS FOR HER (317) 507.0224 Unlimited CA STILLO, AMY WT7;,S -FK iN- 1071129513 11/25r2007 2032 $0.00 A'TTS -M PA- 2071214645 12/28/2007 S720.00 1429 2ti,32 WTTS -FK IN- 1071229877 12,1012007 ($7.0.00) 267x7 $0.00 $2,000 -00 WITS -FM PA- 2080214927 02/15/2008 1966 26733 WTTS•FA! Ihl•1080730091 01/13(2008 26$41 ($2,000.00) $O.OD $2,000.00 WTTS FNS PA- 2080315073 03i1012003 1994 26$41 CASTILLO, AKY Total ($2,000.00) Over 90 days: 0% $0.00 $0.00 $O, 00 DEF1N7IKUNS FOR HER Total: x0'00 $0.00 SO.OD Over 90 days: 0% $0.00 $0,00 $0.00 $0 00 $0.0 SO 00 Greed Total Over 90 days: 0 °ln $0.30 $0.00 $0 -00 $0.00 $0.00 $0.00 Primed by: SRODERTS INVOICE Invoice IN- 1080130091 Invoice Date: 01/13/ 26841 Contract 26841 Page: 1 400 One City Centre Bloomington, Indiana 47404 e 1-812-332-33(36 Advertiser: DEFINITIONS FOR HER Station(s): WTTS -FM 111 WEST MAIN STREET SUITE 150 CARMEL, IN 46032 V� Advertiser: DEFINITIONS FOR HER Product: DEFINITIONS FOR HER Estimate Agency Client Code: Buyer Name: Salesperson(s): AMY CASTILLO Terms: net 30 days Day Date Time Ln Length Product ISCI Rate TUE 01/01/08 06:45a 1 60 DEFINITIONS FOR HER NewYears' $80.00 WTTS -FM PRIME I TUE 01/01/08 07:31a 11 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I TUE 01/01/08 11:48a 3 60 DEFINITIONS FOR HER NewYears' $85.00 WTTS -FM PRIME I TUE 01/01/08 06:31p 5 60 DEFINITIONS FOR HER NewYears' $85.00 WTTS -FM PRIME I TUE 01/01/08 10:58p 7 60 DEFINITIONS FOR HER NewYears' $10.00 WTTS -FM NONPR I WED 01/02/08 09:30a 1 60 DEFINITIONS FOR HER NewYears' $80.00 WTTS -FM PRIME I WED 01/02/08 12:18p 3 60 DEFINITIONS FOR HER NewYears' $85.00 WTTS -FM PRIME I WED 01/02/08 03:30p 5 60 DEFINITIONS FOR HER NewYears' $85.00 WTTS -FM PRIME I WED 01/02/08 08:31p 11 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I WED 01/02/08 09:30p 11 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I WED 01/02/08 11:57p 7 60 DEFINITIONS FOR HER NewYears' $10.00 WTTS -FM NONPR I THU 01/03/08 07:18a 11 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I THU 01/03/08 08:52a 1 60 DEFINITIONS FOR HER NewYears' $80.00 WTTS -FM PRIME I THU 01/03/08 02:48p 3 60 DEFINITIONS FOR HER NewYears' $85.00 WTTS -FM PRIME I THU 01/03/08 07:48p 7 60 DEFINITIONS FOR HER NewYears' $10.00 WTTS -FM NONPR I THU 01/03/08 08:26p 11 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I FRI 01/04/08 06:45a 11 60 DEFINITIONS FOR HER NewYears' $0.00 INVOICE Invoice IN- 1080130091 T� Invoice Date: 01/1 3/2008 2684 Contract 26841 Page: 2 400 One City Centres Bloomington, Indiana 47404 1 -81 2- 332 -33G6 Day Date Time Ln Length Product IScl Rate WTTS -FM BONUS I FRI 01/04/08 04:31p 5 60 DEFINITIONS FOR HER NewYears' $85.00 WTTS -FM PRIME I FRI 01/04/08 08:48p 7 60 DEFINITIONS FOR HER NewYears' $10.00 WTTS -FM NONPR I FRI 01/04/08 10:57p 7 60 DEFINITIONS FOR HER NewYears' $10.00 WTTS -FM NONPR I SAT 01/05/08 01:31p 9 60 DEFINITIONS FOR HER NewYears' $50.00 WTTS -FM NONPR I SAT 01/05/08 03:49p 9 60 DEFINITIONS FOR HER NewYears' $50.00 WTTS -FM NONPR I SAT 01/05/08 05:49p 9 60 DEFINITIONS FOR HER NewYears' $50.00 WTTS -FM NONPR I SUN 01/06/08 06:17a 11 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I SUN 01/06/08 12:47p 10 60 DEFINITIONS FOR HER NewYears' $25.00 WTTS -FM NONPR I SUN 01/06/08 02:49p 11 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I SUN 01/06/08 03:49p 10 60 DEFINITIONS FOR HER NewYears' $25.00 WTTS -FM NONPR I SUN 01/06/08 05:48p 11 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I SUN 01/06/08 06:49p 11 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I MON 01/07108 06:31a 2 60 DEFINITIONS FOR HER NewYears' $80.00 MON 01/07/08 07:18a 12 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS i MON 01107/08 08:52a 12 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I MON 01/07/08 05:45p 6 60 DEFINITIONS FOR HER NewYears' $85.00 WTTS -FM PRIME I MON 01/07/08 11:22p 8 60 DEFINITIONS FOR HER NewYears' $10.00 WTTS -FM NONPR I TUE 01/08/08 07:07a 12 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I TUE 01/08/08 08:51a 12 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I TUE 01/08/08 09:49a 12 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I TUE 01108/08 03A8p 6 60 DEFINITIONS FOR HER NewYears' $85.00 WTTS -FM PRIME I TUE 01/08/08 08:19p 8 60 DEFINITIONS FOR HER NewYears' $10.00 WTTS -FM NONPR I WED 01/09/08 06:31a 2 60 DEFINITIONS FOR HER NewYears' $80.00 WED 01/09/08 09:47a 12 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I INVOICE Invoice IN- 1080130091 Invoice Date: 268 12008 2684 Contract 1 Page: 3 400 One City Centre Bloomington, Indiana 47404 7 -81 2- 332 -3366 Day Date Time Ln Length Product ISCI Rate WED 01/09/08 01:48p 4 60 DEFINITIONS FOR HER NewYears' $85.00 WTTS -FM PRIME I WED 01/09/08 06:48p 6 60 DEFINITIONS FOR HER NewYears' $85.00 WTTS -FM PRIME I WED 01/09108 09:48p 8 60 DEFINITIONS FOR HER NewYears' $10.00 WTTS -FM NONPR I THU 01/10/08 07:32a 12 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I THU 01/10/08 11:30a 4 60 DEFINITIONS FOR HER NewYears' $85.00 WTTS -FM PRIME I THU 01/10/08 10:55p 8 60 DEFINITIONS FOR HER NewYears' $10.00 WTTS -FM NONPR I FRI 01/11/08 06:32a 2 60 DEFINITIONS FOR HER NewYears' $80.00 FRI 01/11/08 07:32a 12 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I FRI 01/11/08 10:48a 4 60 DEFINITIONS FOR HER NewYears' $85.00 WTTS -FM PRIME I FRI 01/11108 07:31p 8 60 DEFINITIONS FOR HER NewYears' $10.00 WTTS -FM NONPR I SAT 01/12/08 06:46a 12 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS I SAT 01/12/08 10:30a 9 60 DEFINITIONS FOR HER NewYears' $50.00 WTTS -FM NONPR I SAT 01/12/08 11:49a 9 60 DEFINITIONS FOR HER NewYears' $50.00 WTTS -FM NONPR I SAT 01/12/08 12:31p 9 60 DEFINITIONS FOR HER NewYears' $50.00 WTTS -FM NONPR I SAT 01/12/08 09:30p 12 60 DEFINITIONS FOR HER NewYears' $0.00 WTTS -FM BONUS i SUN 01/13/08 11:30a 10 60 DEFINITIONS FOR HER NewYears' $25.00 WTTS -FM NONPR I SUN 01/13/08 01:47p 10 60 DEFINITIONS FOR HER NewYears' $25.00 WTTS -FM NONPR I Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 58 P.O. BOX 2717 Gross Amount: $2,000.00 BLOOMINGTON, IN 47402 -2717 Net Amount. $2,000.00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR OFFICIAL STATION LOGS. SIGNED Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995) CITY OF CARMEL An invoice or bill to be property 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. Payee b4 l r r[l.,S t r Purchase Order No. III w• M a Sf. S„ r l So Terms C a�wte I N cl&o 3Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ae 7 LN `r r 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF MAO-k r TA, (4 Go 3 z Ob ON ACCOUNT OF APPROPRIATION FOR 4 4> 2 l q 3 q 65 Board Members Po# or INVOICE NO. ACCT /TITt_E AMOUNT DEPT. I hereby certify that the attached invoice(s), or I &Z q 3- Y&5 sue• bill(s) is (are) true and correct and that the 102 Z 47 y(,roo Ste• materials or services itemized thereon for which charge is made were ordered and received except Sign re C Tit Cost distribution ledger classification if claim paid motor vehicle highway fund