HomeMy WebLinkAboutWTTS FM 92.3 -002330 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002330
WTTS FM 92.3 Check: 2330
120 W 7th Street, Suite 400 Date: 9/22/2011
Bloomington, IN 47404 Vendor: WITS FM
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
IN-1110848165 150.00 150.00 0.00 0.00 150.00
Jazz on the Monon -
150.00 150.00 0.00 0.00 150.00
v .
INVOICE
Invoice#: IN-1110848165
In voice Date: 30/08/2011
923wtt
Contract#: 30664
Page: 1
400 One City Centre
Bloomington, Indiana 47404
1-61 2-332-3366
Advertiser: CARMEL REDEVELOPMENT COM Station(s): WTTS-FM
ATTN MEGAN MCVICKER
30 W.MAIN STREET,SUITE 220
CARMEL, IN 46032
Advertiser: CARMEL REDEVELOPMENT COM
Product: CONCERTS
Estimate#: JAZZ ON THE MONON
Agency Client Code:
Buyer Name:
Salesperson(s): AMY BENNETT
Terms: net 30 days
Day Date Time Ln Length Product ISCI Rate
SAT 08/06/11 09:20a 1 30 Jazz on the Monon 080611 $30.00
SAT 08/06/11 11:20a 1 30 Jazz on the Monon 080611 $30.00
SAT 08/06/11 01:20p 1 30 Jazz on the Monon 080611 $30.00
SAT 08/06/11 02:19p 1 30 Jazz on the Monon 080611 $30.00
SAT 08/06/11 02:50p 1 30 Jazz on the Monon 080611 $30.00
Remit To: Invoice Totals
WTTS FM 92.3 Total Spots: 5
120 W 7TH STREET,SUITE 400 Gross Amount: $150.00
BLOOMINGTON, IN 47404
Net Amount: $150.00
WE CERTIFY THAT THIS INVOICE
REPRESENTS BROADCAST MADE
BY US AND RECORDED IN OUR 4
OFFICIAL STATION LOGS.
SIGNED I/I �/y D �/ `� 16---Q- 11/4' A
1.1
Prescrit2ed 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
j' T 5 / 1t1 92.- 3 Purchase Order No.
/20 GtI. 2v'z Sfr�P S��'f� T/G)�J Terms
670,-7/;7pLo,I, //} 27/ 7`77 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true . ..co rect a • - ° . dited same in accordance ":
with IC 5-11-10-1.6.
, 20 JAI. 4, •
lerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
GAT TS /<- 92, 3 IN SUM OF $
12 £2 Cl/, -?'5/'- Sv."7`n 4-c'Y
/4; 2/,7 `
$ jSD:D�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
9r2 p✓-///a 'a/ 5- 35-96Y3 /saw 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
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X r®irector
Cost distribution ledger classification if Caramel Redevlaent Commission
claim paid motor vehicle highway fund