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HomeMy WebLinkAboutWTTS FM 92.3- 003197- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 7 3 1 9 WTTS FM 92.3 Check: 3197 7 ! 120 W 7th Street, Suite 400 Date: 9/20/2012 Bloomington, IN 47404 Vendor: WITS FM Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid CC-1120764700 2,160.00 2,160.00 0.00 0.00 2,160.00 Arts district advertising CC-1120855113 720.00 720.00 0.00 0.00 720.00 Advertising 2,880.00 2,880.00 0.00 0.00 2,880.00 • ? ; Oft&THE KEYTO DOCUMENTisEcURI�TY(.1HEATiACTIVATED AUMSBPRRSIyADDITIONAl SECURITY.FEATURES INCLUDED SEE:SACK.FOR DETAILS ; .+*6°F•� Carmel Redevelopment Commission 003197 T 30 West Main Street REGIONS Fa' .," Suite 220 so w2snaa - f `eRMCI: Carmel, IN 46032 I °75TRIGS 3197 DATE AMOUNT 9/2012012 2,880.00 PAY THE SUM OF TWO THOUSAND EIGHT HUNDRED EIGHTY DOLLARS AND NO CENTS ""****** """ TO THE ORDER OF WITS FM 92.3 120 W 7th Street, Suite 400 Bloomington, IN 47404 • a, . a< 11'003197li' 1:fl740i42131: 0087504 Lill CARMEL REDEVELOPMENT COMMISSION 003197 WITS FM 92.3 Check: 3197 120 W 7th Street, Suite 400 Date: 9/20/2012 Bloomington, IN 47404 Vendor WTTS FM • Prior Invoice P,O, Num. Invoice Amt Balance Retention Discount Amt. Paid CC-1120764700 2,160.00 2,160.00 0.00 0.00 2,160.00 Arts district advertising CC-1120855113 720.00 720.00 0.00 0.00 720.00 • Advertising . 2,880.00 2,880.00 0.00 0.00 2,880.00 %-11-52 COMPOTEREASE FORMS DIVISION 1671157-5791 T-71771 INVOICE Invoice#: CC-1120754700 91'3vvtts Invice te: 07129!2012 Contrail#: 31522 Page; 1 Net Amount: $2,160.00 . 400 One City Centre Bloomington, Indiana 47404 1-812-332-3366 Advertiser: CARMEL REDEVELOPMENT{D) Station(s): WITS-FM ATTN MEGAN MCVICKER 30 W.MAIN STREET,SUITE 220 CARMEL,IN 46032 Advertiser: CARMEL REDEVELOPMENT(CO Product: CARMEL ARTS AND DESIGN DI Estimate#: Agency Client Code: Y Buyer Name: MEGAN MC VICKER I 1 Salesperson(s): AMY BENNETT Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate MON 07109/12 06.29a 1 60 CARMEL ARTS AND DESIGN Dl ' CARMEL ARTS DESIGN ART OF $60.00 WINE MON 07109/12 07:3% 6 10 CARMEL ARTS AND DESIGN DI ART OF WINE LIVE READ $0.00 MON 07109/12 08:25a 6 10 CARMEL ARTS AND DESIGN DI ART OF WINE LIVE READ $0.00 MON 07109/12 08:26a 1 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $60.00 WINE MON 07109/12 10:31e 2 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $60.00 WINE MON 07/09/12 02:01p 2 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $60.00 . WINE MON 07/09/12 02:57p 2 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $60.00 WIN p MON 07/09/12 03:31p 3 66 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $60.00 WINE MON 07/09/12 03733p 6 1D CARMEL ARTS AND DESIGN DI ART OF WINE LIVE READ $0.00 MON 07109/12 04:32p 3 60 CARMEL ARTS AND DESIGN Di CARMEL ARTS DESIGN ART OF $60.00 WINE MON 07/09/12 05:32p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $0.00 WINE MON 07/09/12 06:27p 3 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $60.00 WINE TUE 07/10/12 07:02a 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $0.00 WINE TUE 07/10/12 07:3% 6 10 CARMEL ARTS AND DESIGN DI ART QF WINE LIVE READ $0.00 TUE 07/10/12 06:31a 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $0.00 WINE TUE 07/10112 09:57a 1 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $60.00 WINE TUE 07/10/12 11:01a 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $0.00 WINE TUE 07/10/12 11:30a 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $6.00 WINE TUE 07/10/12 12:27p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $0.00 WINE INVOICE . Invoice It: CC-112075 4700 Invoice Date: 07/29/2012 Contract#. 31522 Page: 2 Net Amount $2,160.00 400 One City Centre . Bloomington, Indiana 47404 1-612-332-33EB • • Day Date Time Ln Length Product /SCI Rate TUE 07/10/12 02:27p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $0.00 WINE TUE 07110/12 05:30p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $0.00 WINE • TUE 07110/12 06:03p 6 10 CARMEL ARTS AND DESIGN DI ART OF WINE LIVE READ $0.00 TUE 07110112 07:32p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $000 WINE WED 07/11112 07:55a 6 10 CARMEL ARTS AND DESIGN DI ART OF WINE LIVE READ $0.00 THU 07/12/12 04:16p 6 10 CARMEL ARTS AND DESIGN DI ART OF WINE LIVE READ $0.00 THU 07/12/12 05:33p 6 10 CARMEL ARTS AND DESIGN DI ART OF WINE LIVE READ $0.00 FRI 07113/12 07:2% 6 10 CARMEL ARTS AND DESIGN DI ART OF WINE LIVE READ $0.00 FRI 07/13/12 0S:04a 6 10 CARMEL ARTS AND DESIGN D7 - ART OF WINE LIVE READ • 50.00 SAT 07/14112 06:OOa 4 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $30.00 WINE SAT 07/14/12 06:27a 4 80 CARMEL ARTS AND DESIGN DI .CARMEL ARTS DESIGN ART OF $30.00 WINE--. SAT 07/14112 07.27a 4 80 CARMEL ARTS AND DESIGN.DL CARMEL ARTS DESIGN ART OF 530.00 • WINE • SAT 07/14/12 07:58a 4 60 CARMEL ARTS AND.DESIGN DI CARMEL ARTS DESIGN ART OF $30.00 . WINE • SAT 07114/12 12:27p 4 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN ART OF $30.00 WINE SAT 07/14/12 03:31p 4 60 CARMEL ARTSAND DESIGN DI CARMEL ARTS DESIGN ART OF $30.00 WINE MON 07116/12 06:32a 1 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 MON 07/16112 07:58a 1 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 10 AND JULY 23 $60.00 MON 07/16/12 11:59a 2 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 MON 07/16712 05:27p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 MON 07/16/12 09:30p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 MON 07/16/12 10:27p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 MON 07716/12 11:27p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 TUE 07117/12 06:32a 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 50.00 TUE 07/17/12 07:58a 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 TUE 07717/12 09:27a 1 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 TUE 07/17/12 11:OOa 2 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 TUE 07117/12 12:OOp 2 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18.AND JULY 23 $60.00 TUE 07117112 0327p 3 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 TUE 07117!12 05:01 p 3 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 TUE 07/17(12 06:57p 3 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 TUE 07/17/12 09:29p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 TUE 07/17/12 10:27p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 TUE 07/17/12 11:27p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 SAT 07/21112 06:32a 4 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $30.00 SAT 07121/12 06:5% 4 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $30.00 SAT 07/21/12 07:57a 4 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $30.00 SAT 07/21/12 12:O0p 4 50 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $30.00 SAT 07/21/12 02:01p 4 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $30.00 SAT 07121/12 03:59p 4 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $30.00 MON 07/23/12 0B:29a 1 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 INVOICE Invoice 4: CC-1120754700 9243AArdttS Ipvoice Oale: 31522 012 Contract#: 31522 Page: 3 • Net Amount: $2,160.09 400 One City Centre Bloomingt©n, Indiana 47404 1-812-332-3366 • Day Date Time Ln Length Product ISCI Rate MON 07/23/12 11:28a 2 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 - $6Q.O0 MON 9723/12 06:58p 3 60 CARMEL ARTS AND DESIGN Dl CAD WEEK JUNE 18 AND JULY 23 Two() MON 07/23/12 10A0p 5 60 CARMEL ARTS AND DESIGN Dl CAD WEEK JUNE 18 AND JULY 23 $000 MON 07/23/12 10:570 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 TUE 07/24/12 07:28a 1 60 CARMEL ARTS AND DESIGN Di CAD WEEK JUNE 18 AND JULY 23 $60.00 TUE 07/24/12 12:57p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 TUE 07/24/12 10:00p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 TUE 07/24/12 10:57p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 WED 07/25/12 10:57p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 WED 07/25/12 11:30p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 THU 0726112 12:31p 2 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 THU 0726112 04:01p 3 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 113 AND JULY 23 $60.00 FRI 07/27/12 08:01a 1 60 CARMEL ARTS AND DESIGN DI CAD WEEK-JUNE 18 AND JULY 23 $60.00 FRI 07/27/12 02:29p 2 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 FRI 0727/12 04:29p 3 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 _ FRI 07/27/12 10:28p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 FRI 07/27/12. 11:28p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 SAT 0728/12 06:29a 4 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $30.00 SAT 0728112 07:27a 4 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $30.00 SAT 0728112 07:56a 4 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 113 AND JULY 23 $30.00 SAT 07/28/12 10:014 4 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $30.00 SAT 07/28/12 10:58a 4 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $30.00 SAT 0728112 12:31p 4 60 CARMEL ARTS AND DESIGN Di CAD WEEK JUNE 18 AND JULY 23 $30.00 Remit To: Invoice Totals WITS FM 92.3 Total Spots: 82 120 W 7TH STREET,SUITE 400 Gross Amount: $2,160.00 BLOOMINGTON,IN 47404 Agency Commission: $0.00 Net Amount: $2,160.00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR ,1� OFFICIAL STATION LOGS. SIGNED I DUPLICATE 92-3-writs INVOICE Contras#: CC2 6/201 2 5113 Invaipe Date: 081262012 Contract#. 31522 Page: 1 Net Amount. 5720.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-S 355 Advertiser: CARMEL REDEVELOPMENT(D) Station{s : WITS-FM ATTN MEGAN MCVICKER 30 W. MAIN STREET,SUITE 220 CARMEL,IN 46032 Advertiser: CARMEL REDEVELOPMENT(D) Product: CARMEL ARTS AND DESIGN DI Estimate#: Agency Client Code: Buyer Name: MEGAN MC VICKER pip( Salesperson(s). AMY BENNETT Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate MON 08120112 07:27a 1 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $60.00 MON 08120112 12:25p 2 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $60.00 MON 08/20/12 01''27p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $0.00 MON 08120/12 02.58p 2 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG 360.00 MON 08120/12 06:5Sp 3 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG 560.00 MON 08/20/12 09:01p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $0.00 MON 08/20112 10:00p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG 50.00 MON 08120112 10:32p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $0.00 MON 08(20/12 11:00p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $0.00 TUE 08/21/12 08'OOa 1 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $60.00 TUE 08/21/12 09.58a 1 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $60.00 TUE 08/21/12 11:27a 2 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $60.00 TUE 08/21/12 06:01p 3 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG 560.00 TUE 08/21/12 09:25p 5 50 CARMEL ARTS AND DESIGN Of CARMEL ARTS AND DESIGN AUG $0.00 TUE 08121/12 1029p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $0.00 WED 08122112 05:OOp 3 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG 560.00 THU 08123112 03:00a 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $0.00 FRI 08124/12 10:27p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG 50 00 SAT 08!25/12 06:02a 4 64 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $30.00 SAT 08(25112 07'.30a 4 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $30.00 SAT 08(25/12 08''01a 4 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $30.00 SAT 08/25112 08,28a 4 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $30.00 SAT 08125112 02.01p 4 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $30.00 SAT 08/25/12 03:28p 4 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS AND DESIGN AUG $30.90 Remit To: Invoice Totals WITS FM 92.3 Total Spots: 24 120 W 7TH STREET, SUITE 400 BLOOMINGTON, IN 47404 Gross Amount: $720.00 Agency Commission: $0.00 Net Amount: $720.00 INVOICE 92r3wtts ContraZ#: CC2 1120055113 Invoice Date: 31 2612012 Contract.lk' 31522 Page: 2 400 One City Centre Net Amount: $72000 Bloomington, Indiana 4-74-04 9-p 12-aa2-336E3 WE CERTIFY THAT THIS INVO1OE REPRESENTS BROADCAST MADE BY US IC AL S STATION IN OUR R414:1 OFFICIAL STATION LOGS, SIGNE Prescribed by State Board of Accounts City Form No.2C1(Roy.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 10 TT S F M 9 ,3 Purchase Order No. 12c kJ 774 5*rt.ri Terms h./6'07416 f' , /'J 5796179 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 25--i2 CC-//2o751/70 o cT,/5 5.-v der- 4" ,42d //514,- '<-/— 2, /6G.6i Total 2//(76'.670 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 ( � -Treasurer Proscribed by State Board et Accounts City Form No 291(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 0 :- 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 3 71 S / /17 12,2 -3 Purchase Order No. n 12o L!/ 7# 5/ 'e / 5 * ciao Terms /9/7#4,074:47 /IV 41 W6-) Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $126//2 cc-1/2nc5-n 3 /�v%Pr� >.ds 7Zo.c Total 720' I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with ICC5-11-10-1.6. ` — I { , 20 ( 2-� -Treasurer