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168430 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 360647 Page 1 of 1 ONE CIVIC SQUARE CUMULUS INDIANAPOLIS CARMEL, INDIANA 46032 LOCKBOX 3649 CHECK AMOUNT: $630.00 PO BOX 643649 CHECK NUMBER: 168430 ti CINCINNATI OH 45264 CHECK DATE: 2/412009 DEPARTMENT AC COUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 902 'N 4346500 1080771785 630.00 CITY PROMOTION ADVERT C CUMULUS INDIANAPOLIS The Best Music Mix 93,07 VOICE-1-1-1-1.1-1- PAY THIS AMOUNT: $630.00 Remit To: Lockbox 3649 PO Box 643649 Cincinnati, OH 45264 -3649 Station: Cumulus Indianapolis WRWM -FM Bill To: CARMEL ARTS DESIGN DISTRICT Phone 317- 842 -9550 111 W. MAIN STREET Invoice M 1080771785 CARMEL, IN 46032 Invoice Date: 12/28/08 Order M 2766 Account Exec: Andy Hockemeyer Estimate M Terms: Due on Receipt Description: Holiday Campaign AP ay" Dates Time Lend; Lme Rate Product Mon 12/01/08 3:34AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Mon 12/01/08 4:34AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Mon 12101108 8:01AM 30 23905 $15.00 CRC HOLIDAY 2008:30 Mon 12/01/08 5:35PM 30 23905 $15.00 CRC HOLIDAY 2008:30 Mon 12/01/08 6:51 PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Tue 12/02108 12:36AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Tue 12/02/08 2:34AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Tue 12/02/08 4:50AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Tue 12/02/08 7:02AM 30 23905 $15.00 CRC HOLIDAY 2008 :30 Tue 12/02/08 10:38AM 30 23905 $15.00 CRC HOLIDAY 2008:30 Tue 12/02/08 3:36PM 30 23905 $15.00 CRC HOLIDAY 2008:30 Tue 12/02/08 7:37PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Wed 12/03/08 2:35AM 1 30 23907 $1.00 CRC HOLIDAY 2008:30 Wed 12/03/08 12:34PM 30 23905 $15.00 CRC HOLIDAY 2008:30 Wed 12/03/08 1:50PM 30 23905 $15.00 CRC HOLIDAY 2008:30 Wed 12/03/08 7:52PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Wed 12/03/08 10:37PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Thu 12/04/08 3:50AM 1 30 23907 $1.00 CRC HOLIDAY 2008:30 Thu 12/04/08 11:35AM 30 23905_ $15.00 CRC HOLIDAY 2008:30 Thu 12/04/08 12:370M 30 23905 $15.00 CRC HOLIDAY 2008:30 Thu 12/04/08 6:52PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Thu 12/04/08 11:36PM 30 23906 $5.00 CRC HOLIDAY 2008 :30 Fri 12/05/08 2:49AM 1 30 23907 $1.00 CRC HOLIDAY 2008:30 Fri 12/05/08 3:36PM 30 23905 $15.00 CRC HOLIDAY 2008:30 Fri 12/05/08 6:53PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Fri 12/05/08 7:50PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Sat 12/06/08 4:32AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Sat 12/06/08 8:16AM 30 23906 $5.00 CRC HOLIDAY 2008:30 Sun 12/07/08 1:49AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Sun 12/07/08 8:51 PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Mon 12/08/08 12:50AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Mon 12108/08 7:30AM 30 23905 $15.00 CRC HOLIDAY 2008:30 Mon 12/08/08 2:38PM 30 23905 $15.00 1 CRC HOLIDAY 2008:30 Pagel V 1.9 Printed 12/29/2008 11:14:45 AM 4 C CUMULUS WARM INDIANAPOLIS The Best Music Mix 9309 INVOICE PAY THIS AMOUNT: $630.00 Remit To: Lockbox 3649 PO Box 643649 Cincinnati, OH 45264 -3649 Station: Cumulus Indianapolis WRWM -FM Bill To: CARMEL ARTS DESIGN DISTRICT Phone 317 842 -9550 111 W. MAIN STREET Invoice 1080771785 CARMEL, IN 46032 Invoice Date: 12/28/08 Order 2766 Account Exec: Andy Hockemeyer Estimate Terms: Due on Receipt Description: Holiday Campaign Day Date Time Len" .Line #w" Rate Product Mon 12/08/08 5:38PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Mon 12/08/08 6:36PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Tue 12/09/08 12:35AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Tue 12/09/08 1:49AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Tue 12/09/08 3:49AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Tue 12/09/08 1:52PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Tue 12/09/08 2:52PM 30 23905 $15.00 CRC HOLIDAY 2008:30 Tue 12/09/08 5:35PM 30 23905 $15.00 CRC HOLIDAY 2008:30 Tue 12/09/08 7:53PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Wed 12/10/08 1:34AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Wed 12/10/08 2:35AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Wed 12/10/08 12:39PM 30 23905 $15.00 CRC HOLIDAY 2008:30 Wed 12/10/08 2:36PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Thu 12/11/08 4:34AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Thu 12/11/08 9:51AM 30 23905 $15.00 CRC HOLIDAY 2008:30 Thu 12111/08 2:34PM 30 23905 $15.00 CRC HOLIDAY 2008:30 Thu 12/11/08 7:50PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Fri 12/12/08 12:35AM 30 23907 $1.00 CRC HOLIDAY 2008 Fri 12/12/08 10:51AM 30 23905 $15.00 CRC HOLIDAY 2008:30 Fri 12/12/08 11:34AM 30 23905 $15.00 CRC HOLIDAY 2008:30 Fri 12/12/08 2:38PM 30 23905 $15.00 CRC HOLIDAY 2008:30 Fri 12/12/08 6:51 PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Sat 12/13/08 12:50AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Sat 12/13/08 7:21AM 30 23906 $5.00 CRC HOLIDAY 2008:30 Sat 12/13/08 11:35PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Sun 12/14/08 4:36PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Sun 12/14/08 9:35PM 30 23907 $1.00 CRC HOLIDAY 2008:30 Mon 12/15/08 3:35AM 1 30 23907 $1.00 CRC HOLIDAY 2008:30 Mon 12/15/08 12:37PM 1 30 23905 $15.00 CRC HOLIDAY 2008:30 Mon 12/15/08 3:37PM 30 23905 $15.00 CRC HOLIDAY 2008:30 Mon .12/15/08 7:35PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Tue 12/16/08 2:49AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Tue 12/16/08 3:49AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Page 2 V 1.9 Printed 12/29/2008 11:14:45 AM r J l CUMULUS WJULW9609 INDIANAPOLIS The Best Music Mix IN VOICE PAY THIS AMOUNT: $630.00 Remit To: Lockbox 3649 PO Box 643649 Cincinnati, OH 45264 -3649 Station: Cumulus Indianapolis WRWM -FM Bill To: CARMEL ARTS DESIGN DISTRICT Phone 317- 842 -9550 111 W. MAIN STREET Invoice 1080771785 CARMEL, IN 46032 Invoice Date: 12/28/08 Order 2766 Account Exec: Andy Hockemeyer Estimate Terms: Due on Receipt Description: Holiday Campaign Date Day,, Tiime�� MLen ne Rate Product 36 I N D I A! Tue 12/16/08 11:37AM 30 23905 $15.00 CRC HOLIDAY 2008:30 Tue 12/16/08 12:22PM 30 23905 $15.00 CRC HOLIDAY 2008:30 Tue 12/16/08 8:37PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Tue 12/16/08 10:35PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Tue 12/16/08 11:51PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Wed 12/17/08 12:49AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Wed 12117/08 1:50AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Wed 12/17/08 9:37AM 30 23905 $15.00 CRC HOLIDAY 2008:30 Wed 12/17/08 1:21PM 30 23905 $15.00 CRC HOLIDAY 2008:30 Wed 12/17/08 4:53PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Wed 12/17/08 11:36PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Thu 12/18/08 2:35AM 30 23907 $1.00 CRC HOL 20 08:30 Thu 12/18/08 4:49AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Thu 12/18/08 12:37PM 30 23905 $15.00 CRC HOLIDAY 2008:30 Thu j 12/18/08 2:37PM 30 23905 $15.00 CRC HOLIDAY 2008:30 Thu 12/18/08 11:38PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Fri 12119/08 12:50AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Fri 12/19108 10:53.AM 30 23905 $15.00 CRC HOLIDAY 2008:30 Fri 12/19/08 4:34PM 1 30 23905 $15.00 CRC HOLIDAY 2008:30 Fri 12/19/08 11:52PM 1 30 23906 $5.00 CRC HOLIDAY 2008:30 Sat 12/20/08 4:49AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Sat 12/20/08 12:51 PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Sun 12/21/08 4:50AM 30 23907 $1.00 CRC HOLIDAY 2008:30 Sun 12/21/08 1:35PM 30 23906 $5.00 CRC HOLIDAY 2008:30 Amount Due $630.00 Total Spots 90 Page 3 V 1.9 Printed 12/29/2008 11:14:45 AM 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 hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 3 6 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 y .4 y taw I Total 60 G,L�v 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. r 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Loc /<j -l�,.r 3 G yr9 IN SUM OF J ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or U2 �o�o�7j y39GSoo 63 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 20 Sin re Cost distribution ledger classification if Title claim paid motor vehicle highway fund