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HomeMy WebLinkAboutHIRONS & COMPANY - 1158 - 7,817.00 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION O Hirons & Company Check: 1 158 555 North Morton Street Date: 9/16/2010 Bloomington, IN 47404 Vendor: HIRONS1 Prior invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 15099 1,480.00 1,480.00 0.00 0.00 1,480.00. media billing 15100 7'8.17.00 7,817 00 0.00 0.00 7,817.00 media billing 15101 13,788 70 13,788.70 0.00 0,00 13,788 70 media billing 23,085.70 23,085.70 0.00 0.00 23,085 70 (-li rs�LTD COrnPuterEase Farms Division (877)577,5791 IN506700 Hirons&Company Advertising+Public Relations Broadcast Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15101 Carmel Redevelopment Commission Date 08/19/10 30 West Main Street Job Number -- Suite 220 PO# -- Carmel, IN 46032 Charge# -- Job Name: 2010 A&DD Media Billing Dates: Days: Time: Program: Order#: Spots: Amount Metro Networks, Inc 8130/10-9126/10 MTuWThF 05:00AM-0... 650487709 55 $ 2,992.00 55 $2,992.00 WFMS-FM 8/30/10-9/26/10 MTuWThF 06:00AM-1... 850481209 4 $799.00 8/30!10-9/26(10 MTuWThF 10:00AM-0... 850481209 6 $ 1,096.50 8/30110-9/26/10 MTuWThF 03:00PM-0_. 850481209 4 $799.00 8/30/10-9/26/10 MTuWThF 05:00AM-0... 650481209 8 $544.00 8/30110-9126110 MTuWThF 06:00AM-1... 650481209 8 $238.00 8/30/10-9/26/10 Sa 09:00AM-0... 650481209 6 $382.50 8/30/10-9126/10 Su 09:OOAM-0... 650481209 6 $204.00 42 $4,063.00 WITS-FM 8!30110-9(26110 MEANT._ 06:00AM-1... 650481309 12 No Charge 6/30!10-9(26/10 Su 08:00AM-1... 650481309 2 $34.00 8/30/10-9/26/10 Su 11:OOAM-0... 650481309 4 $51.00 8/30/10-9/26/10 Sa 08:00AM-0... 650481309 6 $76.50 8130/10-9/26/10 MTuWThF 06:00AM-0... 650481309 6 $ 260.50 8/30/10-9/26/10 MTuWThF 03:00PM-0... B50481309 6 $ 102.00 5/30110-9/2600 MTuWThF 03:00PM-0... 850481309 6 $331.50 8/30110-9/26(10 MTuWThF 10:00AM-0... 850481309 6 $331.50 8/30110-9/26/10 MTuWThF 06:00AM-1... 850481309 6 $ 102.00 8/30110-9/26/10 MTuWThF 07:00AM-1... 1350481309 6 $306.00 60 $ 1,615.00 WYXB-FM 8/30(10-9!26110 Su 08:00AM-0... 650481409 6 $ 102.00 8/30/10-9126/10 Sa 10:00AM-0... 650481409 6 $ 127.50 8/30/10-9/26/10 MTuWT... 06:00PM-1... 650481409 12 $ 10.20 8/30/10-9/261W MTuWThF 03:00PM-0... 850481409 6 $612.00 8/30/10-9/26/10 MTuWThF 10:00AM-0... 850481409 8 $918.00 8/30/10-9/26/10 MTuWThF 07:OOAM-1... 850481409 8 $ 850.00 46 $2,619.70 WZPL-FM 8130110-9(26110 MTuWThF 07:00AM-0... 850461509 8 $ 1,122.00 8130110-9(26110 MTuWThF 10:OOAM-0... 650481509 6 $ 535.50 8130110-9(26(10 MTuWThF 03:00PM-0... 650481539 6 $612.00 1 1 Hirons&Company Advertising t Public Relations Media Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15100 Carmel Redevelopment Commission Date 08119/10 30 West Main Street Job Number -- Suite 220 PO# -- Carmel, IN 46032 Charge# -- Job Name: 2010 A&DD Media Billing 0 lO#: 0 0 0 Amount Indianapolis St X000000785 Sep,05 10 1/2 page $ 1,499.00 Indianapolis St X000000785 Sep, 08 10 1!4 page $850.00 Indianapolis St X000000785 Sep, 09 10 full page $600.00 Indianapolis St X000000785 Sep, 10 10 1/2 page $800.00 Nuvo X000000788 Sep, 01 10 1/4 pg $705.00 Nuvo X000000788 Sep,08 10 1/4 pg $ 728.00 Indianapolis Mo X000000796 Sep,01 10 1/3 page square $2,535.00 Media Purchases Subtotal: $7,817.00 TOTAL: $7,817.00 PAYMENT TERMS: Net 30 Days PAID SEP 1 6 201O Please Send Payment To: Hirons& Company Communications, Inc. 555 N. Morton St. Bloomington, IN 47404 Director of Redevelopment/ ? 3 CO 3 Client