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Home My WebLink AboutWTTS FM 92.3- 003076- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003076 WITS FM 92.3 Check: 3076 120 W 7th Street, Suite 400 Date: 8/16/2012 Bloomington, IN 47404 Vendor: WTTS FM Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid CC-1120654442 1,440.00 1,440.00 0.00 0.00 1,440.00 Arts District advertising 1,440.00 1,440.00 0.00 0.00 1,440.00 • ,. THE KEYpTO QOCUMENT[SEGDRITLYRHEpT1gCTIyATE01TN UMB.PRINTZTADDITIONALTSECl1RIT,Y.FEATLIRE5INCL'UDEDIISEE BR.CK FOR DEMEANOR 1g&bES� Carmel Redevelopment Commission �,� ti 30 West Main Street A REGIONS 003076 • „ Suite 220 2C-1421/740 L Carmel, IN 46032•�t2TR1c 3076 DATE AMOUNT 8/16/2012 1,440.00 PAY THE SUM OF ONE THOUSAND FOUR HUNDRED FORTY DOLLARS AND NO CENTS "°""""""" TO THE ORDER OF WTTS FM 92.3 120 W 7th Street, Suite 400 Bloomington, IN 47404 1000 30 7611' 1:0 740 l4 2 1 31: 0013 7 SO4 L l 611' CARMEL REDEVELOPMENT COMMISSION 003076 WTTS FM 92.3 Check: 3076 120 W 7th Street, Suite 400 Date: 8/16/2012 Bloomington, IN 47404 Vendor WTTS FM Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid CC-1120654442 1,440.00 1,440.00 0.00 0.00 1,440.00 Arts District advertising 1,440.00 1,440.00 0.00 0.00 1,440.00 ?.11-52 COMPUTEREASE-FORMS DIVISION,(877)577-5791 1.71771 INVOICE Invoice 4: CC-1120654442 923-vvrts Invoice Date: 06!2412012 Contract a 31522 Page: 1 400 One City Centre Net Amount: $1,440.00 Bloomington, Indiana 47404 1-812-332-3366 Advertiser: CARMEL REDEVELOPMENT(DJ Station(s): WTTS-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 Salesperson(s): AMY BENNETT Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate MON 06/11/12 06:02a 1 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRJ $60.00 JUNE16 MON 06/11/12 10:33a 6 10 CARMEI.ARTS AND DESIGN DI CAD THRU JUNE 16 LIVE READ $0.00 MON 06/11/12 19:57a 2 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $60.00 JUNE16 MON 06/11112 11:57a 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $0.00 JUNE16 MON 06/11112 02:27p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $0.00 JUNE16 MON 06/11/12 03:33p 6 10 CARMEL ARTS AND DESIGN DI CAD THRU JUNE 16 LIVE READ $0.00 MON 06/11/12 05:33p 6 10 CARMEL ARTS AND DESIGN DI CAD THRU JUNE 16 LIVE READ $0.00 MON 06/11/12 09:27p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $0.00 JUNE16 TUE 06/12112 06:31a 5 69 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $0.00 JUNE16 • TUE 06/12112 06:01p 3 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $60.00 JUNE16 TUE 06/12/12 10:27p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $0.00 JUNE16 WED 06113/12 06:04a 6 10 CARMEL ARTS AND DESIGN D! CAD THRU JUNE 16 LIVE READ $0.00 WED 06/13712 07:57a 1 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $60.00 JUNE16 WED 06/13/12 09,00a 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $0.00 JUNE16 WED 06113/12 1032a 2 60 CARMEL ARTS AND DESIGN Di CARMEL ARTS DESIGN THRU $50.00 JUNE16 WED 06/13/12 10''33a 6 10 CARMEL ARTS AND DESIGN DI CAD THRD JUNE 16 LIVE READ $0.00 WED 06/13/12 12:00p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $0.00 JUNE16 WED 06/13/12 03:31p 3 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THIRD $60.00 JUNE16 WED 06/13/12 03:33p 6 10 CARMEL ARTS AND DESIGN DI CAD THRU JUNE 16 LIVE READ $0.00 WED 06/13/12 11:02p 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $0.00 JUNE16 U THU 06/14/12 12':22p 6 19 CARMEL ARTS AND DESIGN DI CAD THRU JUNE 16 LIVE READ $0.00 A • INVOICE Invoice p: CG-1120654442 92-3w-rts Invoice Date: 06!24!2012 Contract a 31522 Page: 2 $1,x40.00 400 One City Centre Net Amount: Bloomington, Indiana 47404 1-81 2-3-32-33G E. Day Date Time Le Length Product ISCI Rate THU 06/14/12 0132p 2 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $60.00 JUNE16 THU 06/14/12 05:30p 3 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $60.00 • JUNE.16 FRI 06/15/12 06:02a 1 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $60.00 JUNE16 FRI 06/15112 06D4a 6 10 CARMEL ARTS AND DESIGN DI CAD THRU JUNE 16 LIVE READ $0.00 FRI 06/15112 07,57a 5 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $0.00 JUNE16 FRI 06/15/12 12,22p 6 10 CARMEL ARTS AND DESIGN DI CAD THRU JUNE 16 LIVE READ $0.00 ' FRI 06/15/12 03:33p 6 10 CARMEL ARTS AND DESIGN DI CAD THRU JUNE 16 LIVE READ $0.00 SAT 06/16/12 06:01a 4 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $30.00 JUNE16 SAT 06/16/12 06:57a 4 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $30.00 JUNE16 SAT 06/16/12 07:30a 4 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $30.00 JUNE16 SAT 06/16/12 08:27a 4 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU 530-00 JUNE16 SAT 06/16/12 08:57a 4 60 CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $30.00 JUNE16 SAT 06/16/12 03:31p 4 60' CARMEL ARTS AND DESIGN DI CARMEL ARTS DESIGN THRU $30.00 JUNE16 MON 06118/12 08:34a 6 10 CARMEL ARTS AND DESIGN DI CAD JUNE 18-24 LIVE READ $0.00 MON 06118/12 10:33a 6 10 CARMEL ARTS AND DESIGN DI CAD JUNE 18-24 LIVE READ $0.00 MON 06/18/12 10:57a 2 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 MON 06118/12 03:30p 3 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 MON 06118/12 03:33p 6 10 CARMEL ARTS AND DESIGN DI CAD JUNE 18-24 LIVE READ $0.00 MON 06118/12 10:02p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 MON 06/18/12 10:57p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.09 TUE 06/19/12 10:33a 6 10 CARMEL ARTS AND DESIGN DI CAD JUNE 18-24 LIVE READ $0.09 TUE 06/19/12 04:02p 3 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 TUE 06/19/12 08:27p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $9.00 TUE 06/19/12 09:25p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 TUE 06/19/12 10:01p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 WED 06/20/12 07:35a 6 10 CARMEL ARTS AND DESIGN DI CAD JUNE 18-24 LIVE READ $0.00 WED 06/20/12 08:32a 1 60 CARMEL ARTS AND DESIGN Di GAO WEEK JUNE 18 AND JULY 23 $60.00 WED 06/20/12 02:31p 2 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 WED 06120/12 0827p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 WED 06120112 11.00p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 WED 06/20112 11:32p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 WED 06120112 11:59p 5 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $0.00 THU 06121112 0731a 1 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 THU 0621/12 09'280 1 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 FRI 06/22/12 02:28p 2 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 FRI 06/22/12 03'.29p 3 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $60.00 SAT 06/23/12 06'0Ia 4 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $30.00 SAT 06/23/12 06:32a 4 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $30.00 SAT 06/23/12 07:00a 4 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $30.00 INVOICE Invoice#: CC-1120654442 92e3wtts Invoice Date: 06!2412012 Contract#: 31522 Page: 3 400 One City Centre Net Amount 51,440.00 Bloomington, Indiana 47404 1-812-332-366 Day Date Time Ln Length Product ISCI Rate SAT 06123112 07:27a 4 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $30.00 SAT 06423(12 08:00a 4 60 CARMEL ARTS AND DESIGN DI CAD WEEK JUNE 18 AND JULY 23 $30.00 SAT 06/23112 08:28a 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'. 63 120 W 7TH STREET, SUITE 400 BLOOMINGTON, IN 47404 Gross Am0unl: $t,440.p0 .Agency Commission: $0.00 Net Amount: $1,440-00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED IN OUR r n I OFFICIAL STATION LOGS. LpXIf(]'(-J SIGNE • INVOICE Invoice N: CC-1120654443 Invoice Dale: 31 2412012 92'3wtts Contract#: 31522 Page: 1 Net Amount: $0.00 400 One City Centre Bloomington, Indiana 4-74-04 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(D) • Product- CARMEL ARTS AND DESIGN DI Estimate#: Agency Client Code: Buyer Name: MEGAN MC VICKER • Salesperson(s): AMY BENNETT Terms: DUE UPON RECEIPT Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark 0612412 1 06/11/12-08125/12 0 @ 50.00 $0.00 STREAM WEEKS ON AIR Remit To: Invoice Totals WTTS FM 92.3 Gross Amount $0.00 120 W 7TH STREET,SUITE 400 BLOOMINGTON, IN 47404 Agency Commi55ion, $0.00 Net Amount: $0,00 WE CERTIFY THAT THIS INVOICE REPRESENTS BROADCAST MADE BY US AND RECORDED[N OUR OFFICIAL STATION LOGS. SIGNED • P,eSO,vedeY Stale Board a,Accounts ACCOUNTS PAYABLE VOUCHER City FO.m No.zo, lAev.,g95, 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 T('-S FM 92 ,3 Purchase Order No. (2 4 4/ 7714 Sf . 56,14 `Yc27 Terms ��'� '' 7 g'oy {lOOC�1i>,y7fon, /� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/tI//2 CC-020654+ 2 6rt, z9, v`r,. A acivr✓//'f�'+� / 4/V0`oo Total /i -00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi same in accor- dance with IC 5-11-10-1.6. S-Ka , 20 t'�� - reasurer