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224686 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 359851 Page 1 of 1 ONE CIVIC SQUARE W T T S FM 92.3 CARMEL, INDIANA 46032 120 W 7TH STREET SUITE 400 CHECK AMOUNT: $1,440.00 '? BLOOMINGTON IN 47404 CHECK NUMBER: 224686 CHECK DATE: 9125/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 CC1130861881 1, 440 . 00 FESTIVAL/COMMUNITY EV INVOICE Invoice#: CC-1130861881 Invoice Date: 08/25/2013 Contract#: 32624 Page: 1 Net Amount: $1,440.00 400 One City Centre Bloomington, Indiana 47404 1-B12-332-3366 Advertiser: CITY OF CARMEL Station(s): WTTS-FM ONE CIVIC SQUARE CARMEL,IN 46032 Advertiser: CITY OF CARMEL Product: SUMMER 2013 Estimate#: Agency Client Code: Buyer Name: MEGAN MCVICKER Safesperson(s): AMY BENNETT Terms: DUE UPON RECEIPT Day Date Time Ln Length Product ISCI Rate MON 07/29/13 06:31a 1 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 MON 07/29/13 07:30a 1 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 MON 07/29/13 08:33a 1 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 MON 07/29/13 10:30a 2 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 MON 07/29/13 11:58a 2 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 MON 07/29/13 12:58p 2 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 MON 07/29113 04:28p 3 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 MON 07/29/13 06:00p 3 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 MON 07/29/13 08:28p 5 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $0.00 LY20 MON 07/29/13 10:27p 5 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $0.00 LY20 MON 07/29/13 11:01p 5 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $0.00 LY20 MON 07/29/13 11:29p 5 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $0.00 LY20 TUE 07/30/13 03:27p 3 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $60.00 LY20 TUE 07/30/13 08:29p 5 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $0.00 LY20 TUE 07/30/13 09:23p 5 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $0.00 LY20 FRI 08/02/13 11:00p 5 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $0.00 LY20 SAT 08/03/13 06:29a 4 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $30.00 LY20 SAT 08/03/13 07:28a 4 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $30.00 LY20 • M INVOICE Invoice#: CC-1130861881 Invoice Date: 08/25/2013 Contract#: 32624 Page: 2 Net Amount: $1,440.00 400 One City Centre Bloomington, Indiana 47404 1-81 2-332-3366 Day Date Time Ln Length Product ISCI Rate SAT 08/03/13 08:30a 4 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $30.00 LY20 SAT 08/03/13 10:31a 4 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $30.00 LY20 SAT 08/03/13 11:27a 4 60 SUMMER 2013 CARMELARTANDDESIGNAFTERJU $30.00 LY20 SAT 08/03/13 01:29p 4 60 SUMMER 2013 CARMELARTANDDESIGNAF_TERJU__ LY20 MON 08/19/13 07:31a 1 60 SUMMER 2013 ARTOMOBILIA 2013 $60.00 MON 08/19/13 08:27a 1 60 SUMMER 2013 ARTOMOBILIA 2013 $60.00 MON 08/19/13 11:00a 5 60 SUMMER 2013 ARTOMOBILIA 2013 $0.00 MON 08/19/13 11:58a 2 60 SUMMER 2013 ARTOMOBILIA 2013 $60.00 MON 08/19/13 01:31p 2 60 SUMMER 2013 ARTOMOBILIA 2013 $60.00 MON 08/19/13 02:29p 2 60 SUMMER 2013 ARTOMOBILIA 2013 $60.00 MON 08/19/13 06:31p 3 60 SUMMER 2013 ARTOMOBILIA 2013 $60.00 MON 08/19/13 11:00p 5 60 SUMMER 2013 ARTOMOBILIA 2013 $0.00 MON 08/19/13 11:57p 5 60 SUMMER 2013 ARTOMOBILIA 2013 $0.00 TUE 08/20/13 09:30a 5 60 SUMMER 2013 ARTOMOBILIA 2013 $0.00 TUE 08/20/13 04:27p 3 60 SUMMER 2013 ARTOMOBILIA 2013 $60.00 WED 08/21/13 09:30a 1 60 SUMMER 2013 ARTOMOBILIA 2013 $60.00 WED 08/21/13 01:29p 5 60 SUMMER 2013 ARTOMOBILIA 2013 $0.00 WED 08/21/13 04:31p 3 60 SUMMER 2013 ARTOMOBILIA 2013 $60.00 THU 08/22/13 11:27p 5 60 SUMMER 2013 ARTOMOBILIA 2013 $0.00 FRI 08/23/13 12:24p 5 60 SUMMER 2013 ARTOMOBILIA 2013 $0.00 SAT 08/24/13 06:27a 4 60 SUMMER 2013 ARTOMOBILIA 2013 $30.00 SAT 08/24/13 07:00a 4 60 SUMMER 2013 ARTOMOBILIA 2013 $30.00 SAT 08/24/13 08:00a 4 60 SUMMER 2013 ARTOMOBILIA 2013 $30.00 SAT 08/24/13 09:31a 4 60 SUMMER 2013 ARTOMOBILIA 2013 $30.00 SAT 08/24/13 12:01p 4 60 SUMMER 2013 ARTOMOBILIA 2013 $30.00 SAT 08/24/13 02:58p 4 60 SUMMER 2013 ARTOMOBILIA 2013 $30.00 Remit To: Invoice Totals WTTS FM 92.3 Total Spots: 44 120 W 7TH STREET,SUITE 400 Gross Amount: $1,440.00 BLOOMINGTON, IN 47404 Agency Commission: $0.00 Net Amount: $1,440.00 WE CERTIFY THAT THIS INVOICE -� P C-ki -Pm REPRESENTS BROADCAST MADE _ BY US AND RECORDED IN OUR � -} v Cam, OFFICIAL STATION LOGS. SIGNED P&I o`er a� VOUCHER NO. WARRANT NO. ALLOWED 20 WTTS FM 92.3 IN SUM OF $ 120 W. 7th Street, Suite 400 Bloomington, IN 47404 $1,440.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1203 I CC-1130861881 I 43-590.03 I $1,440.00 1 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 Sunday, September 22, 2013 lm'f4 J" Director, Com unity 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 CC-1130861881 $1,440.00 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