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INVOICE Page 1 of 1
LeSEA Broadcastin , WHMB TV-40
10511 Greene a venue Invoice# Invoice Date Invoice Month Invoice Period
LE�SR � Noblesvill 46060 � 119668-1 03/31/13 March 2013 02/25113-03/31/13
Main: (317)773-5050
Billing: (574)231-5400 Station Account Executive Sales Office Sales Region
WHMB1 Rob Gorbett Indianapolis Local
www.lesea.com
Advertiser Product Estimate Number
Billing Address: Carmel Clay Parks Departm 6x lifeguard recuitment re]6x lifeguard recuitm
Carmel Clay Parks Departmen Flight Dates Order# [�It Order#
Attention: Accounts Payable ��, 03/01/13-03/01/13 39668
1411 E. 116th Street l - �"�k TF�
Carmel, IN 46032 Billing Calendar Billing Type
APR 0 5 2013 Broadcast Cash
Special Handling
�E 7:
Send Payment To: �
-*LeSEA Broadcasting,WHMB TV-40 JIDB# Advertiser Code_ Product Code
61300 Ironwood Road
South Bend, IN 46614
enc Ref Advertiser Ref
Spots/
Line Start Date End Date Description Start/End Time MTWTF55 Length Week Rate Type
1 03/01/13 03/01/13 H. S. Basketball Regular H. S. Basketball Re ----F-- :01 3 $75.00 NS
3x live reads in both HS Sectional B-balll games Carmel v Noblesville and Fisher v N.Central 3/1/13
Spots:# Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Tvpe
1 WHMBF 03/01/13 H. S. Basketball Regular Season H. S. Basketball Re :01 $75.00 NS
2 WHMBF 03/01/13 H. S. Basketball Regular Season H. S. Basketball Re :01 $75.00 NS
3 WHMBF 03/01/13 H. S. Basketball Regular Season H. S. Basketball Re :01 $75.00 NS
2 03/01/13 03/01/13 H. S. Basketball Regular H. S. Basketball Re ----F-- :01 3 $75.00 NS
3x live reads in both HIS Sectional B-balll games Carmel v Noblesville and Fisher v N.Central 3/1/13
Spots:#Ch Day Air Date Air Time Description Start/End Time Length Ad-ID Rate Type
1 WHMBF 03/01/13 H. S. Basketball Regular Season H. S. Basketball Re :01 $75.00 NS
2 WHMBF 03/01/13 H. S. Basketball Regular Season H. S. Basketball Re :01 $75.00 NS
3 WHMBF 03/01/13 H. S. Basketball Regular Season H. S. Basketball Re :01 $75.00 NS
Total Spots 6 Net Total $450.00
Payment Due Upon Receipt. Credit Cards Accepted
Purchase
Ueacription 0
P.O.# +
Budget,
Line Descr
a
_. . Pr chaser Data
Approval Date -.. . .
Payment due upon receipt. Credit Cards Accepted. We warrant that the actual broadcast information shown on this invoice was taken from the program log
i
I
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.
LeSea Broadcasting, WHMB TV-40 Terms
61300 Ironwood Road
South Bend, IN 46614
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/31/13 396681 Life uard Recruitment Commercials 29491 $ 450.00
Total $ 450.00
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.
LeSea Broadcasting, WHMB TV-40 Allowed 20
61300 Ironwood Road
South Bend, IN 46614
In Sum of$
$ 450.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT WTITLE AMOUNT
1091 396681 4346000 $ 450.00 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-Apr 2013
Signature
$ 450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund