223264 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 364280 Page 1 of 1
ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS
CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK AMOUNT: $910.00
INDIANAPOLIS IN 46202
CHECK NUMBER: 223264
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 35162 910 . 00 FESTIVAL/COMMUNITY EV
1630 North Meridian Street INVOICE NUMBER: 35162
Indianapolis IN 46202
Phone:317-636-2020 WFYT-FM Indianapolis
WfINDI'5ANAPOLIS Fax:317-283-6645
INVOICE DATE: 7/28/13
PAGE: 1 TYPE: Complete
ACCOUNT: 19377
CONTRACT: 10229
PRODUCT: ART OF WINE
Account Exec. : Barbara D. Sams
MEGAN MCVICKER
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032
PAY.THIS AMOUNT: BY:
$910 . 00 8/27/13
WFYI Times for 7/17/13-7/19/13
Day/Date Time Len Rate Product Comments
We 7/17 A 5 : 57a 10 $70 . 00 ART OF WINE
We 7/17 A 7 : 46a 10 $70 . 00 ART OF WINE
We 7/17 B 4 : 34p 10 $70 . 00 ART OF WINE
We 7/17 C 9 : 18p 10 $0 . 00 ART OF WINE
Th 7/18 A 6 : 08a 10 $70 . 00 ART OF WINE
Th 7/18 A 7 : 08a 10 $70 . 00 ART OF WINE
Th 7/18 A 8 : 08a 10 $70 . 00 ART OF WINE
Th 7/18 B 4 : 56p 10 $70 . 00 ART OF WINE
Th 7/18 B 6: 18p 10 $70 . 00 ART OF WINE
Fr 7/19 A 5 : 57a 10 $70 . 00 ART OF WINE
Fr 7/19 A 7 : 17a 10 $70 . 00 ART OF WINE
Fr 7/19 A 8 : 08a 10 $70 . 00 ART OF WINE
Fr 7/19 B 4 : 26p 10 $70 . 00 ART OF WINE
Fr 7/19 B 6 : 56p 10 $70 . 00 ART OF WINE
Fr 7/19 C 9 : 19p 10 $0 . 00 ART OF WINE
Contract #0010229 7/17/13 to 7/19/13
ART OF WINE/ARTOMOBIL
A: 7/28 8 10 ' s @ $70 . 00 $560 . 00
B: 7/28 5 10 ' s @ $70 . 00 $350 . 00
C: 7/28 2 10 ' s No Charge $0 . 00
Total Charge : $910 . 00
BALANCE OF INVOICE #35162 $910 . 00
coy
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I affirm that the announcements were broadcast as indicated above.
11/13/20 Steven Bondurant
M Commission Ex fires n Resident of Marion County
Wicks B`oadcast Solutions,LLC. Laz E-Forms //28/13 _j
VOUCHER NO. WARRANT NO.
ALLOWED 20
WFYI
IN SUM OF$
1630 North Meridian Street
Indianapolis, IN 46202
$910.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 35162 43-590.03 I $910.00_
I hereby certify that the attached invoice(s), or
I I
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
Sunday,August 11,2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/28/13 35162 $910.00
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer