224168 09/10/2013 `!fir 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: 224168
CHECK DATE: 9/1012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 35314 910 . 00 FESTIVAL/COMMUNITY EV
1630 North Meridian Street INVOICE NUMBER: 35314
Indianapolis IN 46202 WFYI—FM Indianapolis
Phone:317-636-2020
INVOICE DATE: 8/25/13
nc�ata,Ara is Fax:317-283-6645 PAGE: 1 TYPE: Complete
ACCOUNT: 19377
CONTRACT: 10229
PRODUCT: CARMEL ARTOMOBILIA
Account Exec. : Barbara D. Sams
MEGAN MCVICKER
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032
b a
PAY THIS AMOUNT: BY:
W $910 . 00 9/24/13
FYI Times for 8/21/13-8/23/13
Day/Date Time Len Rate Product Comments
We 8/21 A 6 : 46a 10 $70 . 00 CARMEL ARTOMOBILIA
We 8/21 A 8 : 26a 10 $70 . 00 CARMEL ARTOMOBILIA
We 8/21 B 5 : 47p 10 $70 . 00 CARMEL ARTOMOBILIA
We 8/21 C 9 : 17p 10 $0 . 00 CARMEL ARTOMOBILIA
Th 8/22 A 6: 26a 10 $70 . 00 CARMEL ARTOMOBILIA
Th 8/22 A 7 : 1.7a 10 $70 . 00 CARMEL ARTOMOBILIA
Th 8/22 A 7 : 56a 10 $70 . 00 CARMEL ARTOMOBILIA
Th 8/22 C 9 : 48a 10 $0 . 00 CARMEL ARTOMOBILIA
Th 8/22 B 4 : 47p 10 $70 . 00 CARMEL, ARTOMOBILIA
Th 8/22 B 5 : 47p 10 $70 . 00 CARMEL ARTOMOBILIA
Fr 8/23 A 6: 16a 10 $70 . 00 CARMEL ARTOMOBILIA
Fr 8/23 A 6: 47a 10 $70 . 00 CARMEL ARTOMOBILIA
Fr 8/23 A 7 : 27a 10 $70 . 00 CARMEL ARTOMOBILIA
.Fr 8/23 B 5 : 18p 10 $70 . 00 CARMEL ARTOMOBILIA
Fr 8/23 B 5 : 26p 10 $70 . 00 CARMEL ARTOMOBILIA
Contract #0010229 8/21/13 to 8/23/13
ART OF WINE/ARTOMOBIL
A: 8/25 8 10 ' s @ $70 . 00 $560 . 00
B: 8/25 5 10 ' s @ $70 . 00 $350 . 00
C: 8/25 2 10 ' s No Charge $0 . 00
Total Charge : $910 . 00
BALANCE OF INVOICE #35314 $910 . 00
5 9003
I affirm that the announcements were broadcast as indicated above.
11/13/20 Steven Sondurant
M Commission Ex Tres u Resident of Marion County
Wicks Bmadcast Solutions,LLC. Laz E-Forms
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 I 35314 I 43-590.03 I $910.00 I hereby certify that the attached invoice(s), or
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
Thursday, September 05, 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))
08/25/13 35314 $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