HomeMy WebLinkAboutWICR RADIO 88.7 FM -002327 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002327
WICR Radio 88.7 FM Check: 2327
1400 East Hanna Avenue Date: 9/22/2011
Indianapolis, IN 46227 Vendor: WICR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
081011 500.00 500.00 0.00 0.00 500.00
Jazz on the Monon
500.00 500.00 0.00 0.00 500.00
I_ -
U 1� I i i Y WICR Radio 88.7 FM (317)788-3280
U n Of
1400 East Hanna Avenue Fax:(317)788-3490
INDIANAPOLIS : Indianapolis,Indiana 46227 www.uindy.edu
Carmel Redevelopment Commission 8/10/11
30 W. Main Street, Suite 220
Carmel, IN 46032
INVOICE
IU Health North Hospital jazz on the MMonon
DATE TIME RATE
7/25/11 9:30A $10
7/25/11 11 :20A $10
7/25/11 1 :20P $10
7/25/11 2:40P $10
7/25/11 3:50P $10 v
7/26/11 10:20A $10 `�
7/26/11 12:20P $10
7/26/11 1 :50P $10
7/26/11 2:50P $10
7/26/11 3:40P $10
7/27/11 9:50A $10
7/27/11 11 :50A $10
7/27/11 1 :40P $10
7/27/11 2:40P $10
7/27/11 3:50P $10
7/28/11 10:40A $10
7/28/11 12:40P $10
7/28/11 1 :20P $10
7/28/11 2:20P $10
7/28/11 3:20P $10
8.7
WICR-fm
WICR Radio 88.7 FM (317)788-3280
v i r` • V r K S I T Y / 1400 East Hanna Avenue Fax:(317)788-3490
INDIANAPOLIS Indianapolis,Indiana 46227 www.uindy.edu
7/29/11 9:30A $10
7/29/11 11 :20A $10
7/29/11 12:50P $10
7/29/11 1 :50P $10
7/29/11 3:40P $10
8/1/11 10:20A $10
8/1/11 11 :50A $10
8/1/11 1 :20P $10
8/1/11 2:40P $10
8/1/11 3:50P $10
8/2/11 9:50A $10
8/2/11 12:20P $10
8/2/11 1 :40P $10
8/2/11 2:50P $10
8/2/11 3:20P $10
8/3/11 10:40A $10
8/3/11 11 :40A $10
8/3/11 12:50P $10
8/3/11 2:20P $10
8/3/11 3:40P $10
8/4/11 9:30A $10
8/4/11 11 :20A $10
8/4/11 1 :20P $10
8/4/11 2:40P $10
8/4/11 3:50P $10
8/5/11 10:20A $10
8/5/11 11 :50A $10
8/5/11 1 :40P $10
8/5/11 2:50P $10
8/5/11 3:20P $10
Balance due: $500
(Please make check payable to WICR)
fe0, P.71
WICR-fm
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
///C/�' Purchase Order No.
Terms
/i76.44,i7,?/70 7. "5, /IV 4 2Z 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0/O%i/ 7/ , 2c/de'l'f/. � 2—.2 S7`/7/ 5--(7 $"o6. GY
ezj
,r.
Total (G 0.61
I hereby certify that the attached invoice(s), or bill(s), is (are) true and e.t a • I h. - . • same in accordance
with IC 5-11-10-1.6. ri
, 20
,0• erk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
//ti 2 7
$ 60
ON ACCOUNT OF APPROPRIATION FOR
9'2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
2 F- i0// �3 5S°rV3 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
9-3' 20 //
nature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission