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Home My WebLink About174097 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363012 Page 1 of 1 ONE CIVIC SQUARE W N T R -FM CARMEL, INDIANA 46032 9245 N MERIDIAN SUITE 300 CHECK AMOUNT: $2,000.00 INDIANAPOLIS IN 46260 CHECK NUMBER: 174097 CHECK DATE: 6/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION X047 4341991 1090532865 2,000.00 MARKETING PROMOTION INVOICE Invoice IN- 1090532865 Invoice Date: 05/31/2009 Contract 10005621 D Page: 2 Wr �j SUN 0 4 2009 The most music In the mom ng itl- frocks -Pn ro all day at work! BY. Remit To: Invoice Totals WNTR -FM Total Spots: 29 9245 N. MERIDIAN STREET #300 PHONE 317 -816 -4000 Gross Amount: $2,000.00 FAX 317 816 -4030 DUE UPON RECEIPT Net Amount: $2,000.00 INDIANAPOLIS, IN 46260 Purchase rwedpo L P.O. P o.L0 .'3�Igq '`rte 7_� i Budget Line Dascr V i Purehase� J 0 8 7 r 103 AnP _....o........._...... t INVOICE Invoice IN- 1090532865 Invoice Date: 05/31/2009 Contract 10005621 Page: 1 The most mvslc In thQ mom)ng! 18- harks -f» -o -row all day at work? JUAI 0 4 2009 By. Advertiser: CARMEL CLAY PARKS REC. Station(s): WNTR -FM 1411 EAST 116TH STREET CARMEL, IN 46032 Advertiser: CARMEL CLAY PARKS REC. Product: GRAND OPENING MONON Estimate Agency Client Code: Buyer Name: Salesperson(s): Ashley Ruxer Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate SUN 05/17/09 10:20a 1 60 GRAND OPENING MONON GRAND OPENING $25.00 SUN 05/17/09 11:35a 1 60 GRAND OPENING MONON GRAND OPENING $25.00 SUN 05/17/09 05:14p 2 60 GRAND OPENING MONON GRAND OPENING $25.00 SUN 05/17/09 06:05p 2 60 GRAND OPENING MONON GRAND OPENING $25.00 MON 05/18/09 07:20a 3 60 GRAND OPENING MONON GRAND OPENING $100.00 MON 05/18/09 02:15p 4 50 GRAND OPENING MONON GRAND OPENING $100.00 MON 05/18/09 05:40p 5 60 GRAND OPENING MONON GRAND OPENING $100.00 MON 05/18/09 10:10p 6 60 GRAND OPENING MONON GRAND OPENING $10.00 TUE 05/19/09 06:43a 3 60 GRAND OPENING MONON GRAND OPENING $100.00 TUE 05/19/09 09:39a 3 60 GRAND OPENING MONON GRAND'OPENING $100.00 TUE 05/19/09 01:42p 4 60 GRAND OPENING MONON GRAND OPENING $100.00 TUE 05/19/09 05:58p 5 60 GRAND OPENING MONON GRAND OPENING $100.00 TUE 05/19/09 11:48p 6 60 GRAND OPENING MONON GRAND OPENING $10.00 WED 05/20/09 07:25a 3 60 GRAND OPENING MONON GRAND OPENING $100.00 WED 05/20/09 12:39p 4 60 GRAND OPENING MONON GRAND OPENING $100.00 WED 05/20/09 03:57p 5 60 GRAND OPENING MONON GRAND OPENING $100.00 WED 05/20/09 07:34p 6 60 GRAND OPENING MONON GRAND OPENING $10.00 THU 05/21/09 06:24a 3 60 GRAND OPENING MONON GRAND OPENING $100.00 THU 05/21/09 10:41a 4 60 GRAND OPENING MONON GRAND OPENING $100.00 THU 05/21/09 06:44p 5 60 GRAND OPENING MONON GRAND OPENING $100.00 THU 05/21/09 09 :43p 6 60 GRAND OPENING MONON GRAND OPENING $10.00 FRI 05/22/09 07:52a 3 60 GRAND OPENING MONON GRAND OPENING $100.00 FRI 05/22/09 11:10a 4 60 GRAND OPENING MONON GRAND OPENING $100.00 FRI 05/22/09 01:43p 4 60 GRAND OPENING MONON GRAND OPENING $100.00 FRI 05/22/09 03:59p 5 60 GRAND OPENING MONON GRAND OPENING $100.00 FRI 05/22/09 06:44p 5 60 GRAND OPENING MONON GRAND OPENING $100.00 FRI 05/22/09 08:46p 6 60 GRAND OPENING MONON GRAND OPENING $10.00 SAT 05/23/09 06:18a 7 60 GRAND OPENING MONON GRAND OPENING $25.00 SAT 05/23/09 09:26a 7 60 GRAND OPENING MONON GRAND OPENING $25.00 THANK YOU FOR YOUR BUSINESS PAYMENT DUE UPON RECEIPT OF INVOICE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. W NTR -FM Terms 9245 N Meridian St 300 Indianapolis, IN 46260 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/31/09 INA090532865 Radio Ads:OAP Opening 20486 2,000.00 Total 2,000.00 1 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. W NTR -FM Allowed 20 9245 N Meridian St 300 Indianapolis, IN 46260 In Sum of 2,000.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 IN- 1090532865 4341991 2,000.00 1 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 18 -Jun 2009 Signature 2,000.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund